| 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 Municipal de Administracao e Financas | 0000002 | 0000001 | 4.75 | 02/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000003 | 0000001 | 67.37 | 02/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000004 | 0000001 | 94.92 | 02/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000005 | 0000001 | 97.49 | 02/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000006 | 0000001 | 18.56 | 02/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000007 | 0000001 | 24.79 | 02/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000008 | 0000001 | 300.00 | 02/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000002 | 10.45 | 06/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000003 | 10.45 | 06/01/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000004 | 10.45 | 06/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000005 | 31.35 | 06/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000006 | 20.90 | 06/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Educacao | 0000012 | 0000001 | 736.84 | 06/01/2020 | 0000000170453 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Educacao | 0000013 | 0000001 | 954.00 | 06/01/2020 | 0000000067350 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Educacao | 0000019 | 0000001 | 1578.95 | 06/01/2020 | 0000000000000 | 000000 | 000000 | 78.95 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Educacao | 0000024 | 0000001 | 331.50 | 06/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Fundo Municipal de Saude | 0000014 | 0000001 | 550.00 | 06/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000015 | 0000001 | 550.00 | 06/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000016 | 0000001 | 565.00 | 06/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000017 | 0000001 | 533.00 | 06/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000018 | 0000001 | 345.00 | 06/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000021 | 0000001 | 427.50 | 06/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000022 | 0000001 | 1230.00 | 06/01/2020 | 0000000170453 | 024430 | 000000 | 61.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Fundo Municipal de Saude | 0000025 | 0000001 | 5003.25 | 06/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Secretaria Municipal de Infraestrutura | 0000020 | 0000001 | 821.05 | 06/01/2020 | 0000000000000 | 000000 | 000000 | 41.05 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Infraestrutura | 0000023 | 0000001 | 821.05 | 06/01/2020 | 0000000000000 | 000000 | 000000 | 41.05 | 1 | Conta Corrente | Conta Caixa |
| Fundo Municipal de Saude | 0000026 | 0000001 | 1095.00 | 07/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000028 | 0000001 | 1052.63 | 07/01/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Secretaria Municipal de Saude | 0000032 | 0000001 | 2225.00 | 07/01/2020 | 0000000076406 | 024430 | 000000 | 225.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Saude | 0000033 | 0000001 | 300.00 | 07/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000034 | 0000001 | 300.00 | 07/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000035 | 0000001 | 110.00 | 07/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000041 | 0000001 | 746.00 | 07/01/2020 | 0000000000000 | 000000 | 000000 | 37.30 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000037 | 0000001 | 0.01 | 07/01/2020 | 0000006470798 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 647079-8 PMSMTAIPU |
| Secretaria Municipal de Educacao | 0000024 | 0000002 | 898.50 | 07/01/2020 | 0000000024090 | 024430 | 000000 | 61.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000031 | 0000001 | 842.10 | 07/01/2020 | 0000000084905 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000039 | 0000001 | 1060.00 | 07/01/2020 | 0000000000000 | 000000 | 000000 | 53.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Educacao | 0000040 | 0000001 | 1060.00 | 07/01/2020 | 0000000000000 | 000000 | 000000 | 53.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Educacao | 0000043 | 0000001 | 1578.95 | 07/01/2020 | 0000000084905 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000045 | 0000001 | 10.45 | 07/01/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000007 | 52.25 | 07/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000008 | 20.90 | 07/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administracao e Financas | 0000029 | 0000001 | 30.23 | 07/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000030 | 0000001 | 17.94 | 07/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000036 | 0000001 | 208.93 | 07/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000042 | 0000001 | 48.89 | 07/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000044 | 0000001 | 736.84 | 07/01/2020 | 0000000076406 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Gabinete do Prefeito | 0000038 | 0000001 | 11000.00 | 07/01/2020 | 0000000024090 | 024430 | 000000 | 2609.55 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000047 | 0000001 | 600.00 | 08/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000009 | 10.45 | 08/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000049 | 0000001 | 954.00 | 08/01/2020 | 0000000000000 | 000000 | 000000 | 47.70 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000050 | 0000001 | 640.00 | 08/01/2020 | 0000000000000 | 000000 | 000000 | 32.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000051 | 0000001 | 640.00 | 08/01/2020 | 0000000000000 | 000000 | 000000 | 32.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000053 | 0000001 | 640.00 | 08/01/2020 | 0000000000000 | 000000 | 000000 | 32.00 | 1 | Conta Corrente | Conta Caixa |
| Fundo Municipal de Assistência Social | 0000052 | 0000001 | 640.00 | 08/01/2020 | 0000000000000 | 000000 | 000000 | 32.00 | 1 | Conta Corrente | Conta Caixa |
| Fundo Municipal de Assistência Social | 0000054 | 0000001 | 640.00 | 08/01/2020 | 0000000000000 | 000000 | 000000 | 32.00 | 1 | Conta Corrente | Conta Caixa |
| Fundo Municipal de Assistência Social | 0000055 | 0000001 | 640.00 | 08/01/2020 | 0000000000000 | 000000 | 000000 | 32.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000010 | 10.45 | 09/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000058 | 0000001 | 13.00 | 09/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000092 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000184 | 0000001 | 3.39 | 10/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000185 | 0000001 | 2860.72 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000187 | 0000001 | 24645.49 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000001 | 3008.57 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000189 | 0000001 | 22.98 | 10/01/2020 | 0000000086061 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.606-1 - CIDE |
| Gabinete do Prefeito | 0000064 | 0000001 | 1473.68 | 10/01/2020 | 0000000076406 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Gabinete do Prefeito | 0000066 | 0000001 | 1421.05 | 10/01/2020 | 0000000076406 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Gabinete do Prefeito | 0000096 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000011 | 1388.34 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000012 | 249.07 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000013 | 20.90 | 10/01/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000014 | 31.35 | 10/01/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000015 | 8.88 | 10/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000016 | 20.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000017 | 20.75 | 10/01/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 11.399-9 I.R.R.F. |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000018 | 31.35 | 10/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Educacao | 0000061 | 0000001 | 1720.00 | 10/01/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000065 | 0000001 | 1473.68 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000067 | 0000001 | 1052.63 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000069 | 0000001 | 1052.63 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000070 | 0000001 | 1578.95 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000072 | 0000001 | 1052.63 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000073 | 0000001 | 1052.63 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000076 | 0000001 | 1052.63 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000078 | 0000001 | 1263.16 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000079 | 0000001 | 1368.42 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000080 | 0000001 | 1052.63 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000081 | 0000001 | 1894.74 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000082 | 0000001 | 1052.63 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000086 | 0000001 | 1263.16 | 10/01/2020 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Educacao | 0000089 | 0000001 | 842.10 | 10/01/2020 | 0000000067350 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Educacao | 0000094 | 0000001 | 947.36 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000097 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000100 | 0000001 | 1578.95 | 10/01/2020 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000105 | 0000001 | 1052.63 | 10/01/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000108 | 0000001 | 1894.74 | 10/01/2020 | 0000000096172 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000112 | 0000001 | 1052.63 | 10/01/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000113 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000123 | 0000001 | 1578.95 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000125 | 0000001 | 1578.95 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000128 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000129 | 0000001 | 1578.95 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000133 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000155 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000159 | 0000001 | 894.74 | 10/01/2020 | 0000000113999 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | BANCO DO BRASIL S/A 11.399-9 I.R.R.F. |
| Secretaria Municipal de Educacao | 0000161 | 0000001 | 1052.63 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000163 | 0000001 | 1052.63 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000165 | 0000001 | 947.37 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000168 | 0000001 | 1421.05 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000169 | 0000001 | 1473.68 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000170 | 0000001 | 1473.68 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000172 | 0000001 | 368.42 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000045 | 0000002 | 59.17 | 10/01/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000060 | 0000001 | 718.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000140 | 0000001 | 1052.63 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000057 | 0000001 | 25000.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000059 | 0000001 | 25000.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000162 | 0000001 | 954.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000167 | 0000001 | 7000.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000171 | 0000001 | 1500.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000175 | 0000001 | 1315.79 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000177 | 0000001 | 1315.79 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000099 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000104 | 0000001 | 526.31 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000109 | 0000001 | 526.31 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000114 | 0000001 | 954.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000115 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000117 | 0000001 | 1578.95 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000137 | 0000001 | 954.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000142 | 0000001 | 954.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000146 | 0000001 | 947.36 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000151 | 0000001 | 736.84 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000152 | 0000001 | 600.00 | 10/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Saude | 0000186 | 0000001 | 1102.63 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 102.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000190 | 0000001 | 6296.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 651.13 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000062 | 0000001 | 2580.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000068 | 0000001 | 954.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000071 | 0000001 | 1578.95 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000074 | 0000001 | 1052.63 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000075 | 0000001 | 1052.63 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000085 | 0000001 | 1263.16 | 10/01/2020 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Fundo Municipal de Saude | 0000088 | 0000001 | 1421.05 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000090 | 0000001 | 1473.68 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000127 | 0000001 | 1578.95 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000144 | 0000001 | 1315.79 | 10/01/2020 | 0000000067350 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Fundo Municipal de Saude | 0000148 | 0000001 | 954.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000150 | 0000001 | 1842.10 | 10/01/2020 | 0000000076414 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Fundo Municipal de Saude | 0000154 | 0000001 | 1263.16 | 10/01/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Fundo Municipal de Saude | 0000157 | 0000001 | 1894.74 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000174 | 0000001 | 6431.50 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000176 | 0000001 | 1473.68 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000178 | 0000001 | 1473.68 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000179 | 0000001 | 4568.50 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000180 | 0000001 | 1473.68 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Assistência Social | 0000077 | 0000001 | 1578.95 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000046 | 0000001 | 4785.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000063 | 0000001 | 2154.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000083 | 0000001 | 1315.79 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000084 | 0000001 | 1315.79 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000087 | 0000001 | 2122.51 | 10/01/2020 | 0000000086061 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.606-1 - CIDE |
| Secretaria Municipal de Infraestrutura | 0000091 | 0000001 | 842.10 | 10/01/2020 | 0000000067350 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Infraestrutura | 0000093 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000095 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000098 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000101 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000102 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000103 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000106 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000107 | 0000001 | 1060.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000110 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000111 | 0000001 | 526.31 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000116 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000118 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000119 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000120 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000121 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000122 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000124 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000126 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000130 | 0000001 | 937.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000131 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000132 | 0000001 | 631.57 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000134 | 0000001 | 736.84 | 10/01/2020 | 0000000086061 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.606-1 - CIDE |
| Secretaria Municipal de Infraestrutura | 0000135 | 0000001 | 526.31 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000136 | 0000001 | 88.78 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000138 | 0000001 | 526.31 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000139 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000141 | 0000001 | 530.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000143 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000145 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000147 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000149 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000153 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000156 | 0000001 | 954.00 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000158 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000160 | 0000001 | 947.36 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000164 | 0000001 | 842.10 | 10/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000200 | 0000001 | 1578.95 | 13/01/2020 | 0000000113999 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 11.399-9 I.R.R.F. |
| Fundo Municipal de Assistência Social | 0000195 | 0000001 | 998.00 | 13/01/2020 | 0000000067350 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000196 | 0000001 | 1221.05 | 13/01/2020 | 0000000067350 | 024430 | 000000 | 61.05 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Fundo Municipal de Saude | 0000202 | 0000001 | 1578.95 | 13/01/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Secretaria Municipal de Saude | 0000197 | 0000001 | 526.32 | 13/01/2020 | 0000000000000 | 000000 | 000000 | 26.32 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Saude | 0000198 | 0000001 | 526.32 | 13/01/2020 | 0000000000000 | 000000 | 000000 | 26.32 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Saude | 0000199 | 0000001 | 526.32 | 13/01/2020 | 0000000000000 | 000000 | 000000 | 26.32 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Saude | 0000204 | 0000001 | 260.00 | 13/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000191 | 0000001 | 947.37 | 13/01/2020 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000192 | 0000001 | 1894.74 | 13/01/2020 | 0000000096172 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000193 | 0000001 | 1052.63 | 13/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000194 | 0000001 | 1052.63 | 13/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000203 | 0000001 | 260.00 | 13/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000019 | 471.98 | 13/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000020 | 10.45 | 13/01/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000021 | 0.11 | 13/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000022 | 10.45 | 13/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000023 | 10.45 | 13/01/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 11.399-9 I.R.R.F. |
| Secretaria Municipal de Administracao e Financas | 0000201 | 0000001 | 4980.00 | 13/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000214 | 0000001 | 2693.95 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 193.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000256 | 0000001 | 5.98 | 14/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000258 | 0000001 | 17.99 | 14/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000228 | 0000001 | 1684.21 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000229 | 0000001 | 1684.21 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000244 | 0000001 | 1720.00 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000247 | 0000001 | 547.37 | 14/01/2020 | 0000000170453 | 024430 | 000000 | 27.37 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Gabinete do Prefeito | 0000250 | 0000001 | 600.00 | 14/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Gabinete do Prefeito | 0000252 | 0000001 | 400.00 | 14/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Gabinete do Prefeito | 0000259 | 0000001 | 2000.00 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000259 | 0000002 | 1000.00 | 14/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000024 | 135.85 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000025 | 20.90 | 14/01/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000026 | 20.90 | 14/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000027 | 11.91 | 14/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000028 | 41.80 | 14/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Educacao | 0000211 | 0000001 | 2342.93 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 142.93 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000221 | 0000001 | 3950.16 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 450.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000240 | 0000001 | 1720.00 | 14/01/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000248 | 0000001 | 954.00 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000251 | 0000001 | 2263.16 | 14/01/2020 | 0000000085545 | 024430 | 000000 | 113.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.554-5 - PNAT |
| Secretaria Municipal de Educacao | 0000255 | 0000001 | 302.37 | 14/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Educacao | 0000255 | 0000002 | 422.63 | 14/01/2020 | 0000000024090 | 024430 | 101414 | 36.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000242 | 0000001 | 412.85 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000219 | 0000001 | 1052.63 | 14/01/2020 | 0000000140163 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Saude | 0000206 | 0000001 | 250.00 | 14/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Saude | 0000209 | 0000001 | 2122.51 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000215 | 0000001 | 1368.42 | 14/01/2020 | 0000000140163 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Saude | 0000246 | 0000001 | 200.00 | 14/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Saude | 0000253 | 0000001 | 155.00 | 14/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Saude | 0000254 | 0000001 | 725.00 | 14/01/2020 | 0000000000000 | 000000 | 000000 | 36.25 | 1 | Conta Corrente | Conta Caixa |
| Fundo Municipal de Saude | 0000207 | 0000001 | 6000.00 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000212 | 0000001 | 3306.49 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000245 | 0000001 | 2438.00 | 14/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000027 | 0000001 | 1400.00 | 14/01/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Fundo Municipal de Saude | 0000021 | 0000002 | 9.50 | 14/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000205 | 0000001 | 200.00 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000208 | 0000001 | 120.00 | 14/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Fundo Municipal de Assistência Social | 0000210 | 0000001 | 954.00 | 14/01/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS |
| Fundo Municipal de Assistência Social | 0000213 | 0000001 | 954.00 | 14/01/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS |
| Fundo Municipal de Assistência Social | 0000216 | 0000001 | 954.00 | 14/01/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS |
| Fundo Municipal de Assistência Social | 0000217 | 0000001 | 736.84 | 14/01/2020 | 000000015699X | 024430 | 000000 | 36.84 | 1 | Conta Corrente | B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS |
| Fundo Municipal de Assistência Social | 0000218 | 0000001 | 954.00 | 14/01/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | B.B. - PSAO MIGUEL DE TAIPUGBF-FNAS |
| Fundo Municipal de Assistência Social | 0000222 | 0000001 | 954.00 | 14/01/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | B.B. - PSAO MIGUEL DE TAIPUGBF-FNAS |
| Fundo Municipal de Assistência Social | 0000223 | 0000001 | 1452.63 | 14/01/2020 | 000000015699X | 024430 | 000000 | 72.63 | 1 | Conta Corrente | B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS |
| Fundo Municipal de Assistência Social | 0000224 | 0000001 | 954.00 | 14/01/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS |
| Fundo Municipal de Assistência Social | 0000225 | 0000001 | 526.32 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Assistência Social | 0000226 | 0000001 | 954.00 | 14/01/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS |
| Fundo Municipal de Assistência Social | 0000227 | 0000001 | 530.00 | 14/01/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS |
| Fundo Municipal de Assistência Social | 0000230 | 0000001 | 1150.00 | 14/01/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | FNAS SMT CRIANCA FELIZ 1ª INFANCIA |
| Fundo Municipal de Assistência Social | 0000231 | 0000001 | 1150.00 | 14/01/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | FNAS SMT CRIANCA FELIZ 1ª INFANCIA |
| Fundo Municipal de Assistência Social | 0000234 | 0000001 | 1150.00 | 14/01/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | FNAS SMT CRIANCA FELIZ 1ª INFANCIA |
| Fundo Municipal de Assistência Social | 0000235 | 0000001 | 1150.00 | 14/01/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | FNAS SMT CRIANCA FELIZ 1ª INFANCIA |
| Fundo Municipal de Assistência Social | 0000237 | 0000001 | 1150.00 | 14/01/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | FNAS SMT CRIANCA FELIZ 1ª INFANCIA |
| Fundo Municipal de Assistência Social | 0000257 | 0000001 | 725.00 | 14/01/2020 | 0000000024090 | 024430 | 101414 | 36.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Assistência Social | 0000260 | 0000002 | 52.25 | 14/01/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS |
| Fundo Municipal de Assistência Social | 0000260 | 0000003 | 41.80 | 14/01/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | FNAS SMT CRIANCA FELIZ 1ª INFANCIA |
| Fundo Municipal de Assistência Social | 0000260 | 0000004 | 20.90 | 14/01/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | B.B. - PSAO MIGUEL DE TAIPUGBF-FNAS |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000048 | 0000001 | 1500.00 | 14/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Infraestrutura | 0000220 | 0000001 | 1052.63 | 14/01/2020 | 0000000140163 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Infraestrutura | 0000232 | 0000001 | 1578.95 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000233 | 0000001 | 1578.95 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000236 | 0000001 | 5651.96 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 1151.96 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000238 | 0000001 | 5651.96 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 1151.96 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000239 | 0000001 | 6119.46 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000241 | 0000001 | 6119.46 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000243 | 0000001 | 718.00 | 14/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000249 | 0000001 | 947.37 | 14/01/2020 | 0000000076414 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Infraestrutura | 0000262 | 0000001 | 2693.94 | 15/01/2020 | 0000000170453 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Infraestrutura | 0000263 | 0000001 | 1052.63 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000266 | 0000001 | 3306.49 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000268 | 0000001 | 1684.21 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000269 | 0000001 | 631.58 | 15/01/2020 | 0000000024090 | 024430 | 101414 | 31.58 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000271 | 0000001 | 1684.21 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000274 | 0000001 | 631.58 | 15/01/2020 | 0000000024090 | 024430 | 101414 | 31.58 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000276 | 0000001 | 631.58 | 15/01/2020 | 0000000024090 | 024430 | 101414 | 31.58 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000289 | 0000001 | 1964.93 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 98.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Assistência Social | 0000260 | 0000005 | 2.04 | 15/01/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS |
| Fundo Municipal de Assistência Social | 0000275 | 0000001 | 1785.87 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Assistência Social | 0000295 | 0000001 | 954.00 | 15/01/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000261 | 0000001 | 700.00 | 15/01/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Fundo Municipal de Saude | 0000021 | 0000003 | 9.50 | 15/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000286 | 0000001 | 3956.60 | 15/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000288 | 0000001 | 1964.91 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 98.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000267 | 0000001 | 2693.93 | 15/01/2020 | 0000000076406 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Saude | 0000190 | 0000002 | 41.00 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 3.28 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000190 | 0000003 | 41.00 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 3.28 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000291 | 0000001 | 1789.47 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000292 | 0000001 | 2342.93 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 142.93 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000293 | 0000001 | 2122.52 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000294 | 0000001 | 2122.52 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000296 | 0000001 | 1789.47 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000297 | 0000001 | 2342.93 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 142.93 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000264 | 0000001 | 2122.52 | 15/01/2020 | 0000000140163 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Educacao | 0000045 | 0000003 | 0.01 | 15/01/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000265 | 0000001 | 2122.52 | 15/01/2020 | 0000000076414 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Educacao | 0000273 | 0000001 | 3306.49 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000277 | 0000001 | 1052.63 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000278 | 0000001 | 5450.00 | 15/01/2020 | 0000000085545 | 024430 | 000000 | 408.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.554-5 - PNAT |
| Secretaria Municipal de Educacao | 0000279 | 0000001 | 1052.63 | 15/01/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Educacao | 0000280 | 0000001 | 1315.79 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000281 | 0000001 | 1315.79 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000282 | 0000001 | 1315.79 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000283 | 0000001 | 1315.79 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000284 | 0000001 | 3770.20 | 15/01/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000285 | 0000001 | 2186.86 | 15/01/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000287 | 0000001 | 1964.91 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 98.25 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000030 | 10.45 | 15/01/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000031 | 3.29 | 15/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000032 | 20.90 | 15/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000033 | 10.45 | 15/01/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000034 | 135.85 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000270 | 0000001 | 2679.32 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000272 | 0000001 | 2508.84 | 15/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000002 | 10.92 | 16/01/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.857-3 - CFM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000035 | 177.65 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000036 | 0.12 | 16/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000037 | 41.80 | 16/01/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Educacao | 0000298 | 0000001 | 706.65 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000299 | 0000001 | 213.30 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000300 | 0000001 | 260.00 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000336 | 0000001 | 526.32 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000339 | 0000001 | 1263.16 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000342 | 0000001 | 1052.63 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000045 | 0000004 | 45.32 | 16/01/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Saude | 0000301 | 0000001 | 11000.00 | 16/01/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Saude | 0000320 | 0000001 | 2730.00 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000323 | 0000001 | 120.00 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000325 | 0000001 | 1000.00 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000326 | 0000001 | 150.00 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000327 | 0000001 | 250.00 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000328 | 0000001 | 200.00 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000329 | 0000001 | 200.00 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000330 | 0000001 | 400.00 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000331 | 0000001 | 200.00 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000338 | 0000001 | 2122.51 | 16/01/2020 | 0000000140163 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Saude | 0000340 | 0000001 | 1578.95 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000343 | 0000001 | 2134.43 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 134.43 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000186 | 0000002 | 950.00 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000337 | 0000001 | 526.32 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000303 | 0000001 | 150.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000304 | 0000001 | 150.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000305 | 0000001 | 150.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000306 | 0000001 | 300.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000307 | 0000001 | 300.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000308 | 0000001 | 100.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000309 | 0000001 | 300.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000310 | 0000001 | 150.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000311 | 0000001 | 100.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000312 | 0000001 | 100.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000313 | 0000001 | 200.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000314 | 0000001 | 100.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000315 | 0000001 | 100.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000316 | 0000001 | 100.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000317 | 0000001 | 100.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000318 | 0000001 | 100.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000319 | 0000001 | 200.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000321 | 0000001 | 200.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000322 | 0000001 | 200.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000324 | 0000001 | 200.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000332 | 0000001 | 150.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000333 | 0000001 | 150.00 | 16/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000302 | 0000001 | 850.40 | 16/01/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Infraestrutura | 0000334 | 0000001 | 1052.63 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000335 | 0000001 | 526.32 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000341 | 0000001 | 2681.50 | 16/01/2020 | 0000000024090 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000355 | 0000001 | 2693.93 | 17/01/2020 | 0000000170453 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Infraestrutura | 0000362 | 0000001 | 2693.94 | 17/01/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000345 | 0000001 | 300.00 | 17/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000352 | 0000001 | 526.31 | 17/01/2020 | 0000000067350 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000354 | 0000001 | 650.00 | 17/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Fundo Municipal de Saude | 0000344 | 0000001 | 2164.57 | 17/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000358 | 0000001 | 52.63 | 17/01/2020 | 0000000024090 | 024430 | 000000 | 2.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000350 | 0000001 | 320.00 | 17/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Fundo Municipal de Saude | 0000021 | 0000004 | 9.50 | 17/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Secretaria Municipal de Saude | 0000347 | 0000001 | 210.00 | 17/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Saude | 0000348 | 0000001 | 300.00 | 17/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Educacao | 0000356 | 0000001 | 8100.00 | 17/01/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000357 | 0000001 | 1052.63 | 17/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000359 | 0000001 | 2122.50 | 17/01/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000038 | 62.70 | 17/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000039 | 0.59 | 17/01/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000040 | 27.94 | 17/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000041 | 41.80 | 17/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000042 | 10.45 | 17/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Administracao e Financas | 0000361 | 0000001 | 2693.93 | 17/01/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000351 | 0000001 | 1263.16 | 17/01/2020 | 0000000067350 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Gabinete do Prefeito | 0000353 | 0000001 | 1263.16 | 17/01/2020 | 0000000067350 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Gabinete do Prefeito | 0000360 | 0000001 | 1578.95 | 17/01/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administracao e Financas | 0000367 | 0000001 | 6832.15 | 20/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000003 | 1307.26 | 20/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000043 | 20.90 | 20/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000044 | 0.02 | 20/01/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000045 | 20.90 | 20/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Educacao | 0000366 | 0000001 | 5350.00 | 20/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000346 | 0000001 | 550.00 | 20/01/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Saude | 0000349 | 0000001 | 300.00 | 20/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Fundo Municipal de Saude | 0000368 | 0000001 | 675.00 | 20/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000363 | 0000001 | 600.00 | 20/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Infraestrutura | 0000364 | 0000001 | 3000.00 | 20/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000365 | 0000001 | 1578.95 | 20/01/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Infraestrutura | 0000386 | 0000001 | 6119.47 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 1119.47 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000370 | 0000001 | 100.00 | 21/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000371 | 0000001 | 400.00 | 21/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000372 | 0000001 | 150.00 | 21/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000390 | 0000001 | 2693.93 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000375 | 0000001 | 1093.68 | 21/01/2020 | 0000006241020 | 007330 | 000000 | 54.68 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000376 | 0000001 | 1093.68 | 21/01/2020 | 0000006241020 | 007330 | 000000 | 54.68 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000377 | 0000001 | 1578.95 | 21/01/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000378 | 0000001 | 1578.95 | 21/01/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000379 | 0000001 | 1578.95 | 21/01/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000380 | 0000001 | 1578.95 | 21/01/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000391 | 0000001 | 998.00 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000392 | 0000001 | 998.00 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000393 | 0000001 | 998.00 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000395 | 0000001 | 998.00 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000396 | 0000001 | 998.00 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000397 | 0000001 | 1578.94 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000021 | 0000005 | 9.50 | 21/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Secretaria Municipal de Educacao | 0000382 | 0000001 | 954.00 | 21/01/2020 | 0000000084905 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000383 | 0000001 | 998.00 | 21/01/2020 | 0000000084905 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000384 | 0000001 | 1052.63 | 21/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000388 | 0000001 | 998.00 | 21/01/2020 | 0000000084905 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000389 | 0000001 | 954.00 | 21/01/2020 | 0000000084905 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000045 | 0000005 | 41.80 | 21/01/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000046 | 1115.43 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000047 | 4.55 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000048 | 73.15 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000049 | 41.19 | 21/01/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000050 | 10.45 | 21/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000051 | 20.90 | 21/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000052 | 50.00 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000004 | 2210.64 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000369 | 0000001 | 1878.00 | 21/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Administracao e Financas | 0000373 | 0000001 | 631.57 | 21/01/2020 | 0000000067350 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Gabinete do Prefeito | 0000381 | 0000001 | 200.00 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000385 | 0000001 | 600.00 | 21/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Gabinete do Prefeito | 0000387 | 0000001 | 1052.63 | 21/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000412 | 0000001 | 200.00 | 22/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000053 | 83.60 | 22/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000054 | 10.45 | 22/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000055 | 10.45 | 22/01/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 11.399-9 I.R.R.F. |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000056 | 10.45 | 22/01/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Educacao | 0000045 | 0000006 | 47.97 | 22/01/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000399 | 0000001 | 954.00 | 22/01/2020 | 0000000084905 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000400 | 0000001 | 1526.31 | 22/01/2020 | 0000000084905 | 024430 | 000000 | 76.31 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000404 | 0000001 | 1157.89 | 22/01/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000405 | 0000001 | 1157.89 | 22/01/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000408 | 0000001 | 631.57 | 22/01/2020 | 0000000084905 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000411 | 0000001 | 1052.63 | 22/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000414 | 0000001 | 1052.63 | 22/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000415 | 0000001 | 2579.65 | 22/01/2020 | 0000000084905 | 024430 | 000000 | 179.65 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Fundo Municipal de Saude | 0000021 | 0000006 | 19.00 | 22/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000401 | 0000001 | 2236.80 | 22/01/2020 | 0000000113999 | 024430 | 000000 | 136.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A 11.399-9 I.R.R.F. |
| Fundo Municipal de Saude | 0000403 | 0000001 | 1052.63 | 22/01/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Fundo Municipal de Saude | 0000406 | 0000001 | 3600.00 | 22/01/2020 | 0000000024090 | 024430 | 000000 | 1600.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000409 | 0000001 | 1093.68 | 22/01/2020 | 0000006241020 | 007330 | 000000 | 54.68 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000410 | 0000001 | 1093.68 | 22/01/2020 | 0000006241020 | 007330 | 000000 | 54.68 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000417 | 0000001 | 3271.00 | 22/01/2020 | 0000000024090 | 024430 | 000000 | 271.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000407 | 0000001 | 2000.00 | 22/01/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Fundo Municipal de Assistência Social | 0000413 | 0000001 | 126.32 | 22/01/2020 | 0000000024090 | 024430 | 000000 | 6.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Assistência Social | 0000416 | 0000001 | 631.58 | 22/01/2020 | 0000000156922 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | B.B. - PSAO MIGUEL DE TAIPUGBF-FNAS |
| Fundo Municipal de Assistência Social | 0000260 | 0000006 | 10.45 | 22/01/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | B.B. - PSAO MIGUEL DE TAIPUGBF-FNAS |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000402 | 0000001 | 200.00 | 22/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000398 | 0000001 | 10510.00 | 22/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000418 | 0000001 | 43.96 | 23/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000005 | 3188.30 | 24/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000421 | 0000001 | 1720.00 | 24/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000057 | 73.15 | 24/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000058 | 10.45 | 24/01/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000059 | 10.45 | 24/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000060 | 20.90 | 24/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000061 | 10.45 | 24/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Educacao | 0000419 | 0000001 | 3000.00 | 24/01/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000424 | 0000001 | 430.00 | 24/01/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000430 | 0000001 | 1105.26 | 24/01/2020 | 0000000076414 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Educacao | 0000431 | 0000001 | 1052.63 | 24/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000432 | 0000001 | 1052.63 | 24/01/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Educacao | 0000433 | 0000001 | 200.00 | 24/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000434 | 0000001 | 1062.02 | 24/01/2020 | 0000000096172 | 024430 | 000000 | 53.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000444 | 0000001 | 1578.95 | 24/01/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Educacao | 0000045 | 0000007 | 25.18 | 24/01/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 8.490-5 - QSE |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000422 | 0000001 | 1238.55 | 24/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000427 | 0000001 | 1157.89 | 24/01/2020 | 0000000024112 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Saude | 0000428 | 0000001 | 1157.89 | 24/01/2020 | 0000000024112 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Saude | 0000442 | 0000001 | 2105.26 | 24/01/2020 | 0000000076406 | 024430 | 000000 | 105.26 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Fundo Municipal de Saude | 0000425 | 0000001 | 2617.50 | 24/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000435 | 0000001 | 1093.68 | 24/01/2020 | 0000006241020 | 007330 | 000000 | 54.68 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000436 | 0000001 | 1093.68 | 24/01/2020 | 0000006241020 | 007330 | 000000 | 54.68 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Fundo Municipal de Saude | 0000437 | 0000001 | 1600.00 | 24/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000440 | 0000001 | 1850.00 | 24/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000443 | 0000001 | 2122.50 | 24/01/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000021 | 0000007 | 9.50 | 24/01/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0 |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000439 | 0000001 | 1894.73 | 24/01/2020 | 0000000024090 | 024430 | 000000 | 94.73 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000426 | 0000001 | 2000.00 | 24/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000429 | 0000001 | 1263.16 | 24/01/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Infraestrutura | 0000441 | 0000001 | 1263.16 | 24/01/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000447 | 0000001 | 947.37 | 27/01/2020 | 0000000140163 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Infraestrutura | 0000448 | 0000001 | 1052.63 | 27/01/2020 | 0000000140163 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Infraestrutura | 0000449 | 0000001 | 1052.63 | 27/01/2020 | 0000000140163 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000450 | 0000001 | 300.00 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000451 | 0000001 | 300.00 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000453 | 0000001 | 300.00 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000454 | 0000001 | 300.00 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000455 | 0000001 | 300.00 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000456 | 0000001 | 300.00 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000457 | 0000001 | 300.00 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000458 | 0000001 | 300.00 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000461 | 0000001 | 300.00 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000462 | 0000001 | 300.00 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000463 | 0000001 | 300.00 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000464 | 0000001 | 300.00 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000465 | 0000001 | 1894.74 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000438 | 0000001 | 2400.00 | 27/01/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000446 | 0000001 | 894.74 | 27/01/2020 | 0000000170453 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Educacao | 0000445 | 0000001 | 126.32 | 27/01/2020 | 0000000076414 | 024430 | 000000 | 6.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Educacao | 0000467 | 0000001 | 241.08 | 27/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000062 | 114.95 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000063 | 10.45 | 27/01/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000064 | 10.45 | 27/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000065 | 10.45 | 27/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000006 | 120.79 | 27/01/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Administracao e Financas | 0000459 | 0000001 | 48.89 | 27/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000477 | 0000001 | 1578.95 | 28/01/2020 | 0000000140163 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Gabinete do Prefeito | 0000479 | 0000001 | 1290.00 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000491 | 0000001 | 1403.50 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 70.17 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000493 | 0000001 | 1403.50 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 70.17 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000494 | 0000001 | 1403.52 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 70.18 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000066 | 83.60 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000067 | 31.35 | 28/01/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Educacao | 0000483 | 0000001 | 645.00 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000485 | 0000001 | 1403.50 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 70.17 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000486 | 0000001 | 1403.50 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 70.17 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000488 | 0000001 | 1403.52 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 70.18 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000489 | 0000001 | 1403.50 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 70.17 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000490 | 0000001 | 1403.50 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 70.17 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000492 | 0000001 | 1403.52 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 70.18 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000478 | 0000001 | 3950.17 | 28/01/2020 | 0000000140163 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000480 | 0000001 | 1436.00 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000487 | 0000001 | 1578.95 | 28/01/2020 | 0000000140163 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Fundo Municipal de Saude | 0000482 | 0000001 | 2367.00 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000484 | 0000001 | 2122.50 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000495 | 0000001 | 2750.00 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000496 | 0000001 | 1894.73 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 94.73 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000497 | 0000001 | 1800.00 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000460 | 0000001 | 300.00 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000469 | 0000001 | 2008.22 | 28/01/2020 | 0000000140163 | 024430 | 000000 | 108.22 | 1 | Conta Corrente | BANCO DO BRASIL S/A 14.016-3 - FEP |
| Secretaria Municipal de Infraestrutura | 0000481 | 0000001 | 1292.40 | 28/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000533 | 0000001 | 1578.95 | 29/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000539 | 0000001 | 842.10 | 29/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000540 | 0000001 | 526.32 | 29/01/2020 | 0000000170453 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Infraestrutura | 0000542 | 0000001 | 4637.99 | 29/01/2020 | 0000000024090 | 024430 | 000000 | 637.99 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000499 | 0000001 | 500.00 | 29/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000500 | 0000001 | 100.00 | 29/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Fundo Municipal de Assistência Social | 0000535 | 0000001 | 431.58 | 29/01/2020 | 0000000076414 | 024430 | 000000 | 21.58 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000526 | 0000001 | 736.84 | 29/01/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000543 | 0000001 | 2122.52 | 29/01/2020 | 0000000170453 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Fundo Municipal de Saude | 0000501 | 0000001 | 250.45 | 29/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000530 | 0000001 | 1301.28 | 29/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000536 | 0000001 | 2351.09 | 29/01/2020 | 0000000024090 | 024430 | 000000 | 151.09 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000538 | 0000001 | 1578.95 | 29/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000541 | 0000001 | 842.10 | 29/01/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000068 | 73.15 | 29/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000069 | 20.90 | 29/01/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000070 | 20.90 | 29/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000071 | 135.85 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000072 | 10.45 | 30/01/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000073 | 10.45 | 30/01/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 6.735-0 - ISS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000074 | 10.45 | 30/01/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000075 | 20.90 | 30/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000076 | 10.45 | 30/01/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 11.399-9 I.R.R.F. |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000077 | 559.49 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000531 | 0000001 | 2200.00 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 205.35 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000531 | 0000002 | 3000.00 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000557 | 0000001 | 1947.37 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 97.37 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000558 | 0000001 | 1947.37 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 97.37 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000562 | 0000001 | 1052.63 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000563 | 0000001 | 1052.63 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000565 | 0000001 | 1578.95 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Gabinete do Prefeito | 0000566 | 0000001 | 1578.95 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000513 | 0000001 | 2400.65 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 216.05 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000514 | 0000001 | 1039.00 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000522 | 0000001 | 1649.00 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 131.92 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000522 | 0000002 | 3000.00 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000529 | 0000001 | 2037.00 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 183.33 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000544 | 0000001 | 250.00 | 30/01/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Administracao e Financas | 0000559 | 0000001 | 1578.95 | 30/01/2020 | 0000000113999 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 11.399-9 I.R.R.F. |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000007 | 3333.40 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000568 | 0000001 | 300.00 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000568 | 0000002 | 25.00 | 30/01/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000519 | 0000001 | 1846.80 | 30/01/2020 | 0000000096172 | 024430 | 000000 | 166.21 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000528 | 0000001 | 56960.10 | 30/01/2020 | 0000000096172 | 024430 | 000000 | 4575.53 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000528 | 0000002 | 40158.15 | 30/01/2020 | 0000000096172 | 024430 | 000000 | 3760.93 | 1 | Conta Corrente | BANCO DO BRASIL S/A 9.617-2 - FEB |
| Secretaria Municipal de Educacao | 0000550 | 0000001 | 1421.05 | 30/01/2020 | 0000000024112 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Educacao | 0000553 | 0000001 | 1578.95 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000556 | 0000001 | 1421.05 | 30/01/2020 | 0000000024112 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.411-2 FPM I |
| Secretaria Municipal de Educacao | 0000567 | 0000001 | 1368.42 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Educacao | 0000521 | 0000001 | 1039.00 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 83.92 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000545 | 0000001 | 2122.52 | 30/01/2020 | 0000000076406 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.640-6 - ICMS |
| Fundo Municipal de Saude | 0000547 | 0000001 | 1842.10 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000569 | 0000001 | 473.68 | 30/01/2020 | 0000000076414 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Fundo Municipal de Saude | 0000527 | 0000001 | 19645.45 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 1797.84 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Saude | 0000527 | 0000002 | 21771.39 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 1740.57 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000546 | 0000001 | 1842.10 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000551 | 0000001 | 5000.00 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 755.64 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Saude | 0000552 | 0000001 | 2122.52 | 30/01/2020 | 0000000170453 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A 17.045-3 - MOVIMENTO |
| Secretaria Municipal de Saude | 0000564 | 0000001 | 1052.63 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Assistência Social | 0000555 | 0000001 | 1578.95 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Fundo Municipal de Assistência Social | 0000561 | 0000001 | 1578.95 | 30/01/2020 | 0000000076414 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 7.641-4 IPVA |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000510 | 0000001 | 2024.80 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 182.23 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000548 | 0000001 | 5863.78 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 1356.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000525 | 0000001 | 15290.50 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 1243.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000525 | 0000002 | 12382.25 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 1009.01 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000549 | 0000001 | 6850.00 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 1356.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000554 | 0000001 | 1578.95 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Infraestrutura | 0000503 | 0000001 | 5900.00 | 30/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000571 | 0000001 | 585.40 | 31/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000571 | 0000002 | 566.13 | 31/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000571 | 0000003 | 1336.92 | 31/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000571 | 0000004 | 564.77 | 31/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000571 | 0000005 | 564.07 | 31/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000571 | 0000006 | 651.43 | 31/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000571 | 0000007 | 542.97 | 31/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000571 | 0000008 | 518.59 | 31/01/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A 2.409-0 - FPM |
| Secretaria Municipal de Administracao e Financas | 0000575 | 0000001 | 6.98 | 03/02/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000008 | 2.62 | 03/02/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000576 | 0000001 | 368.42 | 03/02/2020 | 0000000076414 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000078 | 1084.73 | 03/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000079 | 15.20 | 03/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000080 | 10.45 | 03/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000578 | 0000001 | 860.00 | 03/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000520 | 0000001 | 35472.07 | 03/02/2020 | 0000000096172 | 024430 | 000000 | 4945.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000520 | 0000002 | 81054.58 | 03/02/2020 | 0000000096172 | 024430 | 000000 | 8502.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000577 | 0000001 | 718.00 | 03/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000579 | 0000001 | 1436.00 | 03/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000595 | 0000001 | 396.00 | 04/02/2020 | 0000000024090 | 024430 | 101414 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000582 | 0000001 | 130.00 | 04/02/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000583 | 0000001 | 100.00 | 04/02/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000584 | 0000001 | 2122.52 | 04/02/2020 | 0000000024090 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000585 | 0000001 | 1263.15 | 04/02/2020 | 0000000076406 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000593 | 0000001 | 580.00 | 04/02/2020 | 0000000024090 | 024430 | 101414 | 29.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000081 | 20.90 | 04/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000594 | 0000001 | 300.00 | 04/02/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000596 | 0000001 | 600.00 | 04/02/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000468 | 0000001 | 1000.00 | 04/02/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000597 | 0000001 | 260.00 | 04/02/2020 | 0000000024090 | 024430 | 101414 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000598 | 0000001 | 396.00 | 04/02/2020 | 0000000024090 | 024430 | 101414 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000599 | 0000001 | 280.00 | 04/02/2020 | 0000000024090 | 024430 | 101414 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000586 | 0000001 | 1263.15 | 04/02/2020 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000588 | 0000001 | 587.65 | 05/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000590 | 0000001 | 125.00 | 05/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000603 | 0000001 | 4402.12 | 05/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000601 | 0000001 | 150.00 | 05/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000602 | 0000001 | 300.00 | 05/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000613 | 0000001 | 260.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000082 | 20.90 | 05/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000083 | 20.90 | 05/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000600 | 0000001 | 2498.00 | 05/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000604 | 0000001 | 100.00 | 05/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000605 | 0000001 | 300.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000606 | 0000001 | 100.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000607 | 0000001 | 150.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000608 | 0000001 | 200.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000609 | 0000001 | 100.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000610 | 0000001 | 150.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000611 | 0000001 | 100.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000612 | 0000001 | 150.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000614 | 0000001 | 150.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000615 | 0000001 | 100.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000616 | 0000001 | 200.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000617 | 0000001 | 300.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000618 | 0000001 | 100.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000619 | 0000001 | 150.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000620 | 0000001 | 150.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000621 | 0000001 | 100.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000622 | 0000001 | 200.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000624 | 0000001 | 100.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000625 | 0000001 | 100.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000626 | 0000001 | 200.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000627 | 0000001 | 300.00 | 05/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000668 | 0000001 | 850.53 | 06/02/2020 | 0000000024090 | 024430 | 101086 | 42.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000669 | 0000001 | 50.00 | 06/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000670 | 0000001 | 50.00 | 06/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000671 | 0000001 | 50.00 | 06/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000672 | 0000001 | 50.00 | 06/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000673 | 0000001 | 50.00 | 06/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000674 | 0000001 | 263.16 | 06/02/2020 | 0000000024090 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000660 | 0000001 | 850.53 | 06/02/2020 | 0000000024090 | 024430 | 101415 | 42.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000679 | 0000001 | 260.00 | 06/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000681 | 0000001 | 453.68 | 06/02/2020 | 0000000024090 | 024430 | 000000 | 22.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000680 | 0000001 | 1771.20 | 06/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000667 | 0000001 | 260.00 | 06/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000084 | 62.70 | 06/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000659 | 0000001 | 100.00 | 06/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000661 | 0000001 | 100.00 | 06/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000662 | 0000001 | 40.05 | 06/02/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000662 | 0000002 | 219.95 | 06/02/2020 | 0000000024090 | 024430 | 101415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000663 | 0000001 | 100.00 | 06/02/2020 | 0000000024090 | 024430 | 101416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000664 | 0000001 | 100.00 | 06/02/2020 | 0000000024090 | 024430 | 101416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000665 | 0000001 | 130.00 | 06/02/2020 | 0000000024090 | 024430 | 101416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000666 | 0000001 | 130.00 | 06/02/2020 | 0000000024090 | 024430 | 101416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000678 | 0000001 | 1052.63 | 06/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000682 | 0000001 | 1210.53 | 06/02/2020 | 0000000076414 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000683 | 0000001 | 1210.53 | 06/02/2020 | 0000000076414 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000689 | 0000001 | 294.10 | 07/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000691 | 0000001 | 3306.49 | 07/02/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000085 | 31.35 | 07/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000692 | 0000001 | 2122.52 | 07/02/2020 | 0000000024090 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000693 | 0000001 | 2122.50 | 07/02/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000694 | 0000001 | 787.64 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000697 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000701 | 0000001 | 947.37 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000702 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000704 | 0000001 | 1263.15 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000705 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000706 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000708 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000709 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000710 | 0000001 | 1060.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000712 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000713 | 0000001 | 526.31 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000717 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000718 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000719 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000720 | 0000001 | 947.36 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000721 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000722 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000723 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000724 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000725 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000727 | 0000001 | 937.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000728 | 0000001 | 631.57 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000730 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000750 | 0000001 | 1436.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000752 | 0000001 | 2000.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000757 | 0000001 | 526.31 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000758 | 0000001 | 526.31 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000759 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000761 | 0000001 | 530.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000762 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000763 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000766 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000767 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000769 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000771 | 0000001 | 954.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000772 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000773 | 0000001 | 947.36 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000776 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000783 | 0000001 | 858.42 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000783 | 0000002 | 310.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000475 | 0000001 | 16669.45 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000509 | 0000001 | 3000.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000512 | 0000001 | 1100.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000512 | 0000002 | 3000.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000473 | 0000001 | 21727.48 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000733 | 0000001 | 954.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000734 | 0000001 | 954.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000735 | 0000001 | 954.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000736 | 0000001 | 954.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000737 | 0000001 | 954.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000790 | 0000001 | 954.00 | 10/02/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000791 | 0000001 | 954.00 | 10/02/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000793 | 0000001 | 954.00 | 10/02/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000795 | 0000001 | 736.84 | 10/02/2020 | 000000015699X | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000797 | 0000001 | 1452.63 | 10/02/2020 | 000000015699X | 024430 | 000000 | 72.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000800 | 0000001 | 954.00 | 10/02/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000801 | 0000001 | 954.00 | 10/02/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000802 | 0000001 | 530.00 | 10/02/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000803 | 0000001 | 954.00 | 10/02/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000804 | 0000001 | 954.00 | 10/02/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000805 | 0000001 | 1150.00 | 10/02/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000806 | 0000001 | 1150.00 | 10/02/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000807 | 0000001 | 1150.00 | 10/02/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000808 | 0000001 | 1150.00 | 10/02/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000809 | 0000001 | 1150.00 | 10/02/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000007 | 41.80 | 10/02/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000008 | 71.11 | 10/02/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000009 | 20.90 | 10/02/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000731 | 0000001 | 954.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000732 | 0000001 | 954.00 | 10/02/2020 | 0000000067350 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000524 | 0000001 | 5378.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 577.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000524 | 0000002 | 1100.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000537 | 0000001 | 2111.51 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 168.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000537 | 0000002 | 3217.53 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 257.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000699 | 0000001 | 1052.63 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000700 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000714 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000726 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000738 | 0000001 | 736.84 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000739 | 0000001 | 1315.79 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000741 | 0000001 | 1052.63 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000742 | 0000001 | 1052.63 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000743 | 0000001 | 1052.63 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000744 | 0000001 | 736.84 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000746 | 0000001 | 1793.00 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000751 | 0000001 | 1052.63 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000753 | 0000001 | 1052.63 | 10/02/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000755 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000770 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000777 | 0000001 | 842.10 | 10/02/2020 | 0000000067350 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000778 | 0000001 | 1940.00 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000779 | 0000001 | 1940.00 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000780 | 0000001 | 1940.00 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000781 | 0000001 | 1940.00 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000782 | 0000001 | 1940.00 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000784 | 0000001 | 1940.00 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000785 | 0000001 | 2151.81 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000786 | 0000001 | 1062.02 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 53.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000787 | 0000001 | 3902.05 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000788 | 0000001 | 2768.17 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000534 | 0000001 | 11336.00 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 906.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000534 | 0000002 | 9604.00 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 788.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000508 | 0000001 | 3117.00 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 249.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000511 | 0000001 | 1039.00 | 10/02/2020 | 0000000096172 | 024430 | 000000 | 83.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000470 | 0000001 | 4737.97 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000521 | 0000002 | 3000.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000521 | 0000003 | 6608.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 546.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000749 | 0000001 | 1436.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000760 | 0000001 | 1052.63 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000507 | 0000001 | 3000.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000086 | 291.25 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000087 | 9.92 | 10/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000088 | 20.90 | 10/02/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000089 | 658.35 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000474 | 0000001 | 7304.05 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000643 | 0000001 | 2522.51 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 172.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000695 | 0000001 | 24679.54 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000696 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000009 | 7754.88 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000010 | 0.28 | 10/02/2020 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000038 | 0000002 | 5500.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000698 | 0000001 | 1263.15 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000740 | 0000001 | 11000.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 2609.55 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000531 | 0000003 | 3000.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000531 | 0000004 | 1339.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 107.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000531 | 0000005 | 3239.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 281.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000747 | 0000001 | 1720.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000754 | 0000001 | 1642.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 82.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000703 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000711 | 0000001 | 526.31 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000715 | 0000001 | 954.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000716 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000729 | 0000001 | 526.31 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000745 | 0000001 | 1720.00 | 10/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000756 | 0000001 | 2000.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000764 | 0000001 | 842.10 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000765 | 0000001 | 947.36 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000768 | 0000001 | 736.84 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000775 | 0000001 | 565.00 | 10/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000530 | 0000002 | 24802.20 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 2034.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000530 | 0000003 | 1339.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 107.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000530 | 0000004 | 25058.20 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 2026.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000515 | 0000001 | 3117.00 | 10/02/2020 | 0000006241020 | 007330 | 000000 | 269.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000516 | 0000001 | 29464.00 | 10/02/2020 | 0000006241020 | 007330 | 000000 | 4641.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000517 | 0000001 | 16750.00 | 10/02/2020 | 0000006241020 | 007330 | 000000 | 1451.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000518 | 0000001 | 12417.00 | 10/02/2020 | 0000006241020 | 007330 | 000000 | 1420.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000476 | 0000001 | 2765.07 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000009 | 380.00 | 10/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000748 | 0000001 | 2831.50 | 10/02/2020 | 0000000170453 | 024430 | 000000 | 211.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000190 | 0000004 | 5927.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 474.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000636 | 0000001 | 18000.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000648 | 0000001 | 10000.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000656 | 0000001 | 1729.35 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000506 | 0000001 | 3000.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000506 | 0000002 | 1039.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 83.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000774 | 0000001 | 954.00 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000471 | 0000001 | 602.80 | 10/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000532 | 0000001 | 7849.00 | 10/02/2020 | 0000006241020 | 007330 | 000000 | 675.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000641 | 0000001 | 1631.80 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000642 | 0000001 | 3489.27 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000638 | 0000001 | 30000.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000639 | 0000001 | 1624.98 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000640 | 0000001 | 20000.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000587 | 0000001 | 20000.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000589 | 0000001 | 10000.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000591 | 0000001 | 10000.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000817 | 0000001 | 954.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000834 | 0000001 | 120.00 | 11/02/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000835 | 0000001 | 500.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000010 | 9.50 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000011 | 9.50 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000012 | 9.50 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000013 | 9.50 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000014 | 9.50 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000015 | 95.00 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000812 | 0000001 | 2579.66 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 179.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000814 | 0000001 | 954.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000815 | 0000001 | 954.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000816 | 0000001 | 954.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000818 | 0000001 | 3271.48 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000821 | 0000001 | 2685.00 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000822 | 0000001 | 2994.00 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 244.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000001 | 533.00 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000826 | 0000001 | 550.00 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000827 | 0000001 | 550.00 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000828 | 0000001 | 345.00 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000001 | 2693.95 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000830 | 0000001 | 2693.95 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000831 | 0000001 | 1052.63 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000001 | 526.32 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000001 | 631.58 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000001 | 631.58 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000001 | 631.58 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000001 | 1052.63 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000850 | 0000001 | 1052.63 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000001 | 1578.95 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000858 | 0000001 | 1052.63 | 11/02/2020 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000001 | 1333.33 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 66.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000869 | 0000001 | 1333.34 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 66.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000001 | 1333.34 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 66.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000886 | 0000001 | 1052.63 | 11/02/2020 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000901 | 0000001 | 1263.16 | 11/02/2020 | 0000000113999 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000001 | 657.50 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000001 | 1450.00 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000001 | 1736.84 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000911 | 0000001 | 1736.84 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000001 | 1736.84 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000001 | 1736.84 | 11/02/2020 | 0000006241020 | 007330 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000011 | 28.26 | 11/02/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000651 | 0000001 | 1843.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000675 | 0000001 | 3890.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000676 | 0000001 | 4322.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000677 | 0000001 | 4970.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000090 | 2043.40 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000091 | 366.81 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000092 | 20.90 | 11/02/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000093 | 20.90 | 11/02/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000094 | 10.45 | 11/02/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000095 | 41.80 | 11/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000096 | 17.19 | 11/02/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000097 | 10.45 | 11/02/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000098 | 10.98 | 11/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000634 | 0000001 | 3811.96 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000635 | 0000001 | 2750.62 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000637 | 0000001 | 2952.23 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000650 | 0000001 | 4424.00 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000811 | 0000001 | 1052.63 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000819 | 0000001 | 8019.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000820 | 0000001 | 1578.95 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000823 | 0000001 | 2008.23 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 108.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000824 | 0000001 | 2342.93 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 142.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000836 | 0000001 | 1894.74 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000837 | 0000001 | 1894.74 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000841 | 0000001 | 631.58 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000843 | 0000001 | 1315.79 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000861 | 0000001 | 1368.42 | 11/02/2020 | 0000000067350 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000863 | 0000001 | 1368.42 | 11/02/2020 | 0000000067350 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000871 | 0000001 | 947.37 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000875 | 0000001 | 947.37 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000876 | 0000001 | 947.37 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000877 | 0000001 | 947.37 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000878 | 0000001 | 947.37 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000879 | 0000001 | 947.37 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000880 | 0000001 | 1894.74 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000881 | 0000001 | 947.37 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000882 | 0000001 | 947.37 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000883 | 0000001 | 526.32 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000885 | 0000001 | 947.37 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000887 | 0000001 | 947.37 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000888 | 0000001 | 1421.05 | 11/02/2020 | 0000000076406 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000889 | 0000001 | 1421.05 | 11/02/2020 | 0000000076406 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000890 | 0000001 | 736.84 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000891 | 0000001 | 947.37 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000892 | 0000001 | 947.37 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000893 | 0000001 | 947.37 | 11/02/2020 | 0000000096172 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000894 | 0000001 | 1052.63 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000895 | 0000001 | 368.42 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000900 | 0000001 | 1421.05 | 11/02/2020 | 0000000113999 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000902 | 0000001 | 1052.63 | 11/02/2020 | 0000000140163 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000903 | 0000001 | 1052.63 | 11/02/2020 | 0000000140163 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000904 | 0000001 | 1315.79 | 11/02/2020 | 0000000170453 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000905 | 0000001 | 1315.79 | 11/02/2020 | 0000000170453 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000906 | 0000001 | 2122.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 122.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000906 | 0000002 | 318.00 | 11/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000655 | 0000001 | 3430.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000810 | 0000001 | 390.00 | 11/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000896 | 0000001 | 368.42 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000898 | 0000001 | 947.37 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000897 | 0000001 | 842.10 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000899 | 0000001 | 1578.95 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000907 | 0000001 | 600.00 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000813 | 0000001 | 1578.95 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000832 | 0000001 | 2122.50 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000838 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000839 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000842 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000846 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000848 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000849 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000851 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000852 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000853 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000855 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000856 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000857 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000859 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000860 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000862 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000864 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000865 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000867 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000868 | 0000001 | 473.68 | 11/02/2020 | 0000000076414 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000872 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000873 | 0000001 | 473.68 | 11/02/2020 | 0000000076414 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000874 | 0000001 | 473.68 | 11/02/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000884 | 0000001 | 1052.63 | 11/02/2020 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000924 | 0000001 | 1315.79 | 12/02/2020 | 0000000170453 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000916 | 0000001 | 324.59 | 12/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000917 | 0000001 | 24.83 | 12/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000923 | 0000001 | 600.00 | 12/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000915 | 0000001 | 526.61 | 12/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000918 | 0000001 | 43.31 | 12/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000099 | 0.03 | 12/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000100 | 20.90 | 12/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000001 | 360.00 | 12/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000001 | 760.00 | 12/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000922 | 0000001 | 120.00 | 12/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000926 | 0000001 | 1199.85 | 12/02/2020 | 0000006241020 | 007330 | 000000 | 59.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000927 | 0000001 | 1578.95 | 12/02/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000010 | 0000001 | 800.00 | 12/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000011 | 0000001 | 100.00 | 12/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000016 | 9.50 | 12/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000017 | 9.50 | 12/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000925 | 0000001 | 631.58 | 12/02/2020 | 0000000170453 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000633 | 0000001 | 100.00 | 12/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000928 | 0000001 | 520.00 | 13/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000001 | 1642.11 | 13/02/2020 | 0000006241020 | 007330 | 000000 | 82.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000530 | 0000005 | 37.72 | 13/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000101 | 0.05 | 13/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000102 | 10.45 | 13/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000103 | 10.45 | 13/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000931 | 0000001 | 1052.63 | 13/02/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000104 | 145.16 | 14/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000105 | 20.90 | 14/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000932 | 0000001 | 700.00 | 14/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000933 | 0000001 | 210.53 | 14/02/2020 | 0000000170453 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000934 | 0000001 | 1578.95 | 14/02/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000935 | 0000001 | 4500.81 | 14/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000018 | 9.50 | 14/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000106 | 10.45 | 17/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000001 | 600.00 | 17/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000938 | 0000001 | 600.00 | 17/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000964 | 0000001 | 1052.63 | 18/02/2020 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000972 | 0000001 | 1720.00 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000385 | 0000002 | 600.00 | 18/02/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000504 | 0000001 | 6500.00 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000107 | 114.95 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000108 | 20.90 | 18/02/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000109 | 20.90 | 18/02/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000110 | 20.90 | 18/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000941 | 0000001 | 998.00 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000942 | 0000001 | 2681.50 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000943 | 0000001 | 2681.50 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000944 | 0000001 | 2070.00 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000947 | 0000001 | 1364.14 | 18/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000948 | 0000001 | 1263.16 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000951 | 0000001 | 57.59 | 18/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000952 | 0000001 | 1263.16 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000953 | 0000001 | 954.00 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000956 | 0000001 | 954.00 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000957 | 0000001 | 954.00 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000958 | 0000001 | 1052.63 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000959 | 0000001 | 998.42 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 49.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000960 | 0000001 | 1263.16 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000961 | 0000001 | 998.42 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 49.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000962 | 0000001 | 2052.63 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 102.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000963 | 0000001 | 1263.16 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000970 | 0000001 | 1492.00 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000971 | 0000001 | 998.42 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 49.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000932 | 0000002 | 781.00 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000914 | 0000001 | 3192.00 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000789 | 0000001 | 698.97 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000792 | 0000001 | 2247.03 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000794 | 0000001 | 899.00 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000796 | 0000001 | 559.00 | 18/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0000973 | 0000001 | 1436.00 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001052 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000687 | 0000001 | 12000.00 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000976 | 0000001 | 736.84 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000945 | 0000001 | 1578.95 | 18/02/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000950 | 0000001 | 1052.63 | 18/02/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000001 | 1473.68 | 18/02/2020 | 0000000170453 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000946 | 0000001 | 1263.16 | 18/02/2020 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000955 | 0000001 | 1578.95 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000965 | 0000001 | 1578.95 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000974 | 0000001 | 1436.00 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000580 | 0000001 | 5000.00 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000967 | 0000001 | 650.00 | 18/02/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000968 | 0000001 | 1052.63 | 18/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000977 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000978 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000979 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000980 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000981 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000982 | 0000001 | 300.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000983 | 0000001 | 250.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000984 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000985 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000986 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000987 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000988 | 0000001 | 300.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000989 | 0000001 | 300.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000990 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000991 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000992 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000993 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000994 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000995 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000996 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000997 | 0000001 | 300.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000998 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0000999 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001000 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001001 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001002 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001003 | 0000001 | 250.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001004 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001005 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001006 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001007 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001008 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001009 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001010 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001011 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001012 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001013 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001014 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001015 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001016 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001017 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001018 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001019 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001020 | 0000001 | 250.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001021 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001022 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001023 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001024 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001025 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001026 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001027 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001028 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001029 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001030 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001032 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001033 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001034 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001035 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001036 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001037 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 101086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001038 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001039 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001040 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001041 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001042 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001043 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001044 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001045 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001046 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001047 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001048 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001049 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001050 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001051 | 0000001 | 150.00 | 18/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001031 | 0000001 | 2571.00 | 19/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000975 | 0000001 | 2008.00 | 19/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001055 | 0000001 | 614.72 | 19/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001059 | 0000001 | 526.32 | 19/02/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001057 | 0000001 | 1842.10 | 19/02/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001058 | 0000001 | 500.00 | 19/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001060 | 0000001 | 600.00 | 19/02/2020 | 0000000024090 | 024430 | 105710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001062 | 0000001 | 60.00 | 19/02/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001063 | 0000001 | 600.00 | 19/02/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001064 | 0000001 | 1720.00 | 19/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001065 | 0000001 | 1915.79 | 19/02/2020 | 0000000024090 | 024430 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001066 | 0000001 | 1810.53 | 19/02/2020 | 0000000024090 | 024430 | 000000 | 90.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001053 | 0000001 | 100.00 | 19/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001054 | 0000001 | 250.00 | 19/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001056 | 0000001 | 250.00 | 19/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000019 | 9.50 | 19/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000939 | 0000001 | 1400.00 | 19/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001061 | 0000001 | 578.95 | 19/02/2020 | 0000000024090 | 024430 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001071 | 0000001 | 161.96 | 19/02/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000111 | 62.70 | 19/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000112 | 31.35 | 19/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001067 | 0000001 | 1842.10 | 19/02/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001068 | 0000001 | 1842.10 | 19/02/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001120 | 0000001 | 400.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001121 | 0000001 | 200.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001125 | 0000001 | 200.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001128 | 0000001 | 842.10 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001076 | 0000001 | 6832.15 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001079 | 0000001 | 104.90 | 20/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001123 | 0000001 | 200.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001123 | 0000002 | 60.00 | 20/02/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000012 | 841.95 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000013 | 134.50 | 20/02/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000014 | 0.04 | 20/02/2020 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000113 | 24.82 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000114 | 8.93 | 20/02/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000115 | 31.35 | 20/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000001 | 631.58 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001084 | 0000001 | 378.95 | 20/02/2020 | 0000000170453 | 024430 | 000000 | 18.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001085 | 0000001 | 4082.43 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 2082.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001086 | 0000001 | 2693.93 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001087 | 0000001 | 736.84 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001088 | 0000001 | 526.32 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001091 | 0000001 | 1052.63 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001092 | 0000001 | 2693.95 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001095 | 0000001 | 2122.52 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001096 | 0000001 | 736.84 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001102 | 0000001 | 1052.63 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001110 | 0000001 | 1052.63 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001111 | 0000001 | 1052.63 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001113 | 0000001 | 2122.52 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001115 | 0000001 | 1052.63 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001124 | 0000001 | 200.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001127 | 0000001 | 1578.95 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001129 | 0000001 | 1052.63 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001130 | 0000001 | 1578.95 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001131 | 0000001 | 842.10 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001132 | 0000001 | 1052.63 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001133 | 0000001 | 1052.63 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001134 | 0000001 | 1578.95 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001135 | 0000001 | 1052.63 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001136 | 0000001 | 736.84 | 20/02/2020 | 0000000096172 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001118 | 0000001 | 390.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001119 | 0000001 | 10.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001119 | 0000002 | 120.00 | 20/02/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001090 | 0000001 | 842.10 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001122 | 0000001 | 421.05 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001126 | 0000001 | 3000.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000940 | 0000001 | 10000.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001094 | 0000001 | 1450.00 | 20/02/2020 | 0000000168610 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001094 | 0000002 | 1894.72 | 20/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001104 | 0000001 | 1578.95 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001114 | 0000001 | 1578.95 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001117 | 0000001 | 736.84 | 20/02/2020 | 0000000067350 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001093 | 0000001 | 150.00 | 20/02/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001097 | 0000001 | 300.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001098 | 0000001 | 300.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001099 | 0000001 | 300.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001100 | 0000001 | 300.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001101 | 0000001 | 300.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001103 | 0000001 | 300.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001105 | 0000001 | 300.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001106 | 0000001 | 300.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001107 | 0000001 | 300.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001108 | 0000001 | 300.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001109 | 0000001 | 300.00 | 20/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001083 | 0000001 | 1168.42 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001116 | 0000001 | 998.00 | 20/02/2020 | 0000000067350 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001074 | 0000001 | 6119.46 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001075 | 0000001 | 6119.46 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001077 | 0000001 | 6119.46 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001078 | 0000001 | 6119.47 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 1119.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001080 | 0000001 | 2200.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001081 | 0000001 | 2200.00 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001082 | 0000001 | 422.88 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001089 | 0000001 | 2122.52 | 20/02/2020 | 0000000024090 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001112 | 0000001 | 736.84 | 20/02/2020 | 0000000170453 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001139 | 0000001 | 60.00 | 26/02/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000473 | 0000002 | 16957.30 | 26/02/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000116 | 0.09 | 26/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000117 | 1.52 | 26/02/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000118 | 1.35 | 27/02/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000119 | 445.34 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000120 | 20.90 | 27/02/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000121 | 10.45 | 27/02/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000122 | 10.45 | 27/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000123 | 10.45 | 27/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001173 | 0000001 | 16634.60 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001177 | 0000001 | 12.48 | 27/02/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001179 | 0000001 | 48.89 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001188 | 0000001 | 1947.37 | 27/02/2020 | 0000000170453 | 024430 | 000000 | 97.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001189 | 0000001 | 1797.37 | 27/02/2020 | 0000000067350 | 024430 | 000000 | 97.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001189 | 0000002 | 150.00 | 27/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001137 | 0000001 | 2510.00 | 27/02/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001171 | 0000001 | 2122.52 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001178 | 0000001 | 1070.00 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001182 | 0000001 | 3306.49 | 27/02/2020 | 0000000096172 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001183 | 0000001 | 4637.98 | 27/02/2020 | 0000000096172 | 024430 | 000000 | 637.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001196 | 0000001 | 1842.10 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001197 | 0000001 | 1842.10 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000628 | 0000001 | 1737.64 | 27/02/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001175 | 0000001 | 1052.63 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000001 | 1052.63 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001181 | 0000001 | 1052.63 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001187 | 0000001 | 1894.74 | 27/02/2020 | 0000006241020 | 007330 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001190 | 0000001 | 1092.10 | 27/02/2020 | 0000000067350 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001190 | 0000002 | 750.00 | 27/02/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001191 | 0000001 | 1842.10 | 27/02/2020 | 0000000024112 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001180 | 0000001 | 3950.17 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001184 | 0000001 | 3556.49 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 356.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001185 | 0000001 | 4637.98 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 637.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001186 | 0000001 | 1750.00 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001193 | 0000001 | 3950.17 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001194 | 0000001 | 2122.52 | 27/02/2020 | 0000000076414 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001195 | 0000001 | 2465.36 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 165.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001169 | 0000001 | 17500.00 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001170 | 0000001 | 1578.95 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000684 | 0000001 | 4378.00 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000685 | 0000001 | 1800.00 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001172 | 0000001 | 1578.95 | 27/02/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001155 | 0000001 | 1684.40 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 134.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000798 | 0000001 | 220.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000799 | 0000001 | 513.50 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001214 | 0000001 | 1256.50 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001150 | 0000001 | 14885.08 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 1249.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001202 | 0000001 | 3306.49 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001209 | 0000001 | 9082.43 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 2082.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000394 | 0000001 | 655.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000020 | 9.50 | 28/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000021 | 9.50 | 28/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001200 | 0000001 | 2725.60 | 28/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001208 | 0000001 | 1052.63 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001213 | 0000001 | 1578.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001174 | 0000001 | 5163.38 | 28/02/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001199 | 0000001 | 1558.63 | 28/02/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001203 | 0000001 | 2122.51 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001204 | 0000001 | 200.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001205 | 0000001 | 278.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001205 | 0000002 | 22.00 | 28/02/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001206 | 0000001 | 315.79 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001207 | 0000001 | 1578.95 | 28/02/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001210 | 0000001 | 130.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001212 | 0000001 | 1363.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001215 | 0000001 | 722.60 | 28/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001163 | 0000001 | 1045.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 89.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001145 | 0000001 | 1854.00 | 28/02/2020 | 0000000096172 | 024430 | 000000 | 166.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001153 | 0000001 | 96946.55 | 28/02/2020 | 0000000096172 | 024430 | 000000 | 8304.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001156 | 0000001 | 123857.03 | 28/02/2020 | 0000000096172 | 024430 | 000000 | 14657.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001211 | 0000001 | 1364.20 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001198 | 0000001 | 2408.75 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 216.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001143 | 0000001 | 1045.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001146 | 0000001 | 1649.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 131.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001146 | 0000002 | 3000.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001157 | 0000001 | 2043.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 189.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001218 | 0000001 | 544.90 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001218 | 0000002 | 587.33 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001218 | 0000003 | 653.73 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001218 | 0000004 | 566.02 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001218 | 0000005 | 1341.47 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001218 | 0000006 | 566.69 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001218 | 0000007 | 520.51 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000015 | 2455.98 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001161 | 0000001 | 2200.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001161 | 0000002 | 3000.00 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000124 | 125.40 | 28/02/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000125 | 10.45 | 28/02/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000126 | 10.45 | 28/02/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000127 | 1054.31 | 02/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000128 | 10.45 | 02/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001222 | 0000001 | 24.94 | 02/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001085 | 0000002 | 1500.00 | 02/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001223 | 0000001 | 250.00 | 02/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001150 | 0000002 | 12028.56 | 02/03/2020 | 0000000024090 | 024430 | 000000 | 970.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001242 | 0000001 | 718.00 | 03/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001241 | 0000001 | 1993.00 | 03/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001243 | 0000001 | 5000.00 | 03/03/2020 | 0000000024090 | 024430 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000001 | 21478.95 | 03/03/2020 | 0000000024090 | 024430 | 000000 | 1716.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000002 | 18357.95 | 03/03/2020 | 0000000024090 | 024430 | 000000 | 1676.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001229 | 0000001 | 1578.95 | 03/03/2020 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001230 | 0000001 | 1578.95 | 03/03/2020 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001231 | 0000001 | 1578.95 | 03/03/2020 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001232 | 0000001 | 1578.95 | 03/03/2020 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001221 | 0000001 | 200.00 | 03/03/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000001 | 2073.50 | 03/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001238 | 0000001 | 718.00 | 03/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001237 | 0000001 | 1530.00 | 03/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000129 | 144.75 | 03/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000130 | 62.95 | 03/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000131 | 9.10 | 03/03/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000132 | 10.45 | 03/03/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000133 | 192.60 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001252 | 0000001 | 11000.00 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 2609.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001260 | 0000001 | 528.00 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001262 | 0000001 | 160.00 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001263 | 0000001 | 464.00 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001264 | 0000001 | 816.00 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001265 | 0000001 | 288.00 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001267 | 0000001 | 1584.00 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001268 | 0000001 | 1560.00 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001270 | 0000001 | 715.79 | 04/03/2020 | 0000000076414 | 024430 | 000000 | 35.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001233 | 0000001 | 1578.95 | 04/03/2020 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001234 | 0000001 | 1558.95 | 04/03/2020 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001258 | 0000001 | 1140.00 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001220 | 0000001 | 120.00 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001240 | 0000001 | 619.00 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001251 | 0000001 | 240.00 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001253 | 0000001 | 300.00 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001261 | 0000001 | 1578.95 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001271 | 0000001 | 6119.46 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001255 | 0000001 | 1452.63 | 04/03/2020 | 000000015699X | 024430 | 000000 | 72.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001266 | 0000001 | 3306.49 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001269 | 0000001 | 3306.49 | 04/03/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001272 | 0000001 | 150.00 | 04/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001276 | 0000001 | 560.00 | 04/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001277 | 0000001 | 1363.16 | 05/03/2020 | 0000000024090 | 024430 | 000000 | 68.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001279 | 0000001 | 1363.16 | 05/03/2020 | 0000000024090 | 024430 | 000000 | 68.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001280 | 0000001 | 130.00 | 05/03/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001256 | 0000001 | 780.00 | 05/03/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000134 | 10.45 | 05/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000135 | 10.45 | 05/03/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001282 | 0000001 | 1578.95 | 06/03/2020 | 0000000024090 | 024430 | 101179 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001287 | 0000001 | 315.79 | 09/03/2020 | 0000000024090 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000136 | 10.45 | 09/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000016 | 2.99 | 09/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000022 | 9.50 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000023 | 9.50 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000024 | 285.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001142 | 0000001 | 20350.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 1760.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001167 | 0000001 | 2800.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001141 | 0000001 | 1045.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001141 | 0000002 | 1045.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 93.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000001 | 1045.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000002 | 2500.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000003 | 1345.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 107.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000004 | 1245.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 99.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000005 | 1045.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000006 | 2500.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 252.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000007 | 13052.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 3185.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000008 | 1045.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000009 | 1045.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000010 | 2500.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000011 | 1167.10 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 93.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001288 | 0000001 | 565.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001289 | 0000001 | 533.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001290 | 0000001 | 345.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001291 | 0000001 | 550.00 | 09/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001292 | 0000001 | 550.00 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001373 | 0000001 | 5104.70 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001377 | 0000001 | 2122.51 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001379 | 0000001 | 1710.53 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 85.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001380 | 0000001 | 1710.53 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 85.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001383 | 0000001 | 1578.95 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001387 | 0000001 | 2325.81 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001388 | 0000001 | 1263.15 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001389 | 0000001 | 2461.65 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001390 | 0000001 | 1263.16 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001393 | 0000001 | 2052.63 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 102.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001394 | 0000001 | 2525.99 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 1241.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001395 | 0000001 | 1421.05 | 10/03/2020 | 0000000076406 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001396 | 0000001 | 1315.79 | 10/03/2020 | 0000000076406 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001399 | 0000001 | 1315.79 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001405 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001409 | 0000001 | 526.31 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001411 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001414 | 0000001 | 526.31 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001418 | 0000001 | 954.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001419 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001420 | 0000001 | 947.36 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001427 | 0000001 | 736.84 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001450 | 0000001 | 2000.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000012 | 1045.00 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000013 | 1145.00 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 91.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000014 | 2500.00 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000015 | 1045.00 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000016 | 1167.10 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 93.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000017 | 1167.10 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 93.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001140 | 0000018 | 1167.10 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 93.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001141 | 0000003 | 1045.00 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 93.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000001 | 1345.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 107.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000002 | 22787.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 1828.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000003 | 21540.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 1748.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001167 | 0000002 | 1500.00 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001167 | 0000003 | 1555.00 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 124.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001167 | 0000004 | 2000.00 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000001 | 12435.00 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 1422.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001283 | 0000001 | 1750.00 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001285 | 0000001 | 4882.10 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001286 | 0000001 | 3957.48 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000025 | 9.50 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000026 | 9.50 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000027 | 9.50 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000028 | 9.50 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000029 | 9.50 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000030 | 9.50 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000031 | 9.50 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000032 | 9.50 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000033 | 171.00 | 10/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001348 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001148 | 0000001 | 6390.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 658.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001148 | 0000002 | 8035.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 681.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001250 | 0000001 | 687.63 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001437 | 0000001 | 954.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001165 | 0000001 | 1045.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001165 | 0000002 | 3000.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000017 | 3267.82 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000018 | 13.13 | 10/03/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001284 | 0000001 | 472.00 | 10/03/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001312 | 0000001 | 5801.43 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001320 | 0000001 | 24705.52 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001391 | 0000001 | 9000.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001397 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001244 | 0000001 | 7304.05 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001161 | 0000003 | 1345.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 107.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001161 | 0000004 | 3245.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 281.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001161 | 0000005 | 3000.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001353 | 0000001 | 200.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001362 | 0000001 | 400.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001367 | 0000001 | 600.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001370 | 0000001 | 1275.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001375 | 0000001 | 400.00 | 10/03/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001403 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000740 | 0000002 | 5500.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 1081.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000137 | 180.89 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000138 | 110.65 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000139 | 20.90 | 10/03/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000140 | 20.90 | 10/03/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000001 | 260.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000001 | 2752.70 | 10/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000001 | 231.58 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 11.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000001 | 1052.63 | 10/03/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000001 | 1578.95 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000001 | 3542.54 | 10/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000001 | 2008.23 | 10/03/2020 | 0000000076414 | 024430 | 000000 | 108.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001392 | 0000001 | 24470.60 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000001 | 1052.63 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001417 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001430 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001441 | 0000001 | 842.10 | 10/03/2020 | 0000000170453 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001444 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001452 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001163 | 0000002 | 6620.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 547.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001163 | 0000003 | 3000.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001371 | 0000001 | 538.50 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001443 | 0000001 | 1052.63 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001162 | 0000001 | 3000.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001381 | 0000001 | 1608.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 128.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001164 | 0000001 | 3135.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 250.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001164 | 0000002 | 2090.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001149 | 0000001 | 1635.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 130.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001149 | 0000002 | 5390.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 578.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001293 | 0000001 | 300.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001294 | 0000001 | 300.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001295 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001296 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001297 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001298 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001299 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001300 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001301 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001302 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001303 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001304 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001305 | 0000001 | 300.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001306 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001307 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001308 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001309 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001310 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001311 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001313 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001314 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001315 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001316 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001317 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001318 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001319 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001321 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001322 | 0000001 | 300.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001323 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001324 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001325 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001326 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001327 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001328 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001329 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001330 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001331 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001332 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001333 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001334 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001335 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001336 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001337 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001338 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001339 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001340 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001341 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001342 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001343 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001344 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001345 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001346 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001347 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001349 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001350 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001351 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001354 | 0000001 | 130.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001355 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001356 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001357 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001358 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101179 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001359 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001360 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001361 | 0000001 | 250.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001363 | 0000001 | 250.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001364 | 0000001 | 250.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001365 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001366 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001368 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001369 | 0000001 | 150.00 | 10/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001374 | 0000001 | 538.50 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001378 | 0000001 | 1263.15 | 10/03/2020 | 0000000067350 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001398 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001401 | 0000001 | 947.37 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001402 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001406 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001407 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001408 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001410 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001412 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001413 | 0000001 | 1060.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001415 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001416 | 0000001 | 526.31 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001421 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001422 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001423 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001424 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001425 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001426 | 0000001 | 947.36 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001428 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001429 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001431 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001432 | 0000001 | 954.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001433 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001434 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001435 | 0000001 | 947.36 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001436 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001438 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001439 | 0000001 | 526.31 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001440 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001442 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001445 | 0000001 | 530.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001446 | 0000001 | 937.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001447 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001448 | 0000001 | 1052.63 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001449 | 0000001 | 631.57 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001451 | 0000001 | 526.31 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001453 | 0000001 | 842.10 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001454 | 0000001 | 842.10 | 10/03/2020 | 0000000170453 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001147 | 0000001 | 4100.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 475.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001245 | 0000001 | 33940.51 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001158 | 0000001 | 3000.00 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001248 | 0000001 | 21476.72 | 10/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001245 | 0000002 | 12350.85 | 11/03/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001458 | 0000001 | 567.90 | 11/03/2020 | 0000000076406 | 024430 | 000000 | 28.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000001 | 200.00 | 11/03/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000141 | 453.65 | 11/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000142 | 10.45 | 11/03/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001466 | 0000001 | 600.00 | 11/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001467 | 0000001 | 400.00 | 11/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001461 | 0000001 | 45.00 | 11/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001463 | 0000001 | 262.44 | 11/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000034 | 9.50 | 11/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000035 | 9.50 | 11/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000036 | 9.50 | 11/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001455 | 0000001 | 1020.00 | 11/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001456 | 0000001 | 240.00 | 11/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001460 | 0000001 | 2122.51 | 11/03/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001462 | 0000001 | 2122.52 | 11/03/2020 | 0000006241020 | 007330 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001464 | 0000001 | 1710.53 | 11/03/2020 | 0000006241020 | 007330 | 000000 | 85.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001465 | 0000001 | 1710.53 | 11/03/2020 | 0000006241020 | 007330 | 000000 | 85.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001476 | 0000001 | 130.00 | 12/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001478 | 0000001 | 1789.47 | 12/03/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001469 | 0000001 | 637.50 | 12/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001474 | 0000001 | 300.00 | 12/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001475 | 0000001 | 390.00 | 12/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000143 | 1233.49 | 12/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000144 | 94.05 | 12/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001471 | 0000001 | 1747.50 | 12/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001473 | 0000001 | 125.45 | 12/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001477 | 0000001 | 684.21 | 12/03/2020 | 0000000024090 | 024430 | 000000 | 34.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000001 | 126.31 | 12/03/2020 | 0000000024090 | 024430 | 000000 | 6.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001480 | 0000001 | 150.00 | 12/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001470 | 0000001 | 538.50 | 12/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001472 | 0000001 | 610.30 | 12/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001468 | 0000001 | 954.00 | 12/03/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000010 | 10.45 | 12/03/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001485 | 0000001 | 850.53 | 13/03/2020 | 0000000024090 | 024430 | 101180 | 42.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001489 | 0000001 | 954.00 | 13/03/2020 | 0000000024090 | 024430 | 101180 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001490 | 0000001 | 1842.10 | 13/03/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001491 | 0000001 | 954.00 | 13/03/2020 | 0000000024090 | 024430 | 101180 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001492 | 0000001 | 954.00 | 13/03/2020 | 0000000024090 | 024430 | 101180 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001487 | 0000001 | 850.53 | 13/03/2020 | 0000000024090 | 024430 | 101180 | 42.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001488 | 0000001 | 631.58 | 13/03/2020 | 0000000024090 | 024430 | 101180 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000145 | 12.27 | 13/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000146 | 10.45 | 13/03/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001482 | 0000001 | 670.00 | 13/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001481 | 0000001 | 84.90 | 13/03/2020 | 0000000024090 | 024430 | 101180 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001483 | 0000001 | 3306.50 | 13/03/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001484 | 0000001 | 421.05 | 13/03/2020 | 0000000076414 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001486 | 0000001 | 1842.10 | 13/03/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001495 | 0000001 | 1052.63 | 16/03/2020 | 0000000024090 | 024430 | 101150 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001494 | 0000001 | 715.79 | 16/03/2020 | 0000000076414 | 024430 | 000000 | 35.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000147 | 0.04 | 16/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000148 | 10.45 | 16/03/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000149 | 10.45 | 16/03/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000001 | 100.00 | 16/03/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001499 | 0000001 | 954.00 | 16/03/2020 | 0000000024090 | 024430 | 101150 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001496 | 0000001 | 954.00 | 16/03/2020 | 0000000024090 | 024430 | 101150 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001497 | 0000001 | 954.00 | 16/03/2020 | 0000000024090 | 024430 | 101150 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001498 | 0000001 | 954.00 | 16/03/2020 | 0000000024090 | 024430 | 101150 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001526 | 0000001 | 954.00 | 17/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001528 | 0000001 | 954.00 | 17/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001530 | 0000001 | 954.00 | 17/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001532 | 0000001 | 750.00 | 17/03/2020 | 000000015699X | 024430 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001534 | 0000001 | 954.00 | 17/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001536 | 0000001 | 954.00 | 17/03/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001539 | 0000001 | 954.00 | 17/03/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001541 | 0000001 | 954.00 | 17/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001543 | 0000001 | 954.00 | 17/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001545 | 0000001 | 530.00 | 17/03/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001547 | 0000001 | 1150.00 | 17/03/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001548 | 0000001 | 1150.00 | 17/03/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001549 | 0000001 | 1150.00 | 17/03/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001550 | 0000001 | 1150.00 | 17/03/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001551 | 0000001 | 1150.00 | 17/03/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001552 | 0000001 | 1150.00 | 17/03/2020 | 0000000161993 | 024430 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000011 | 10.45 | 17/03/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000012 | 73.15 | 17/03/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000013 | 41.80 | 17/03/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001201 | 0000001 | 1400.00 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001527 | 0000001 | 200.00 | 17/03/2020 | 0000000024090 | 024430 | 101150 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001529 | 0000001 | 200.00 | 17/03/2020 | 0000000024090 | 024430 | 101072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001531 | 0000001 | 200.00 | 17/03/2020 | 0000000024090 | 024430 | 101072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001503 | 0000001 | 6119.46 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001516 | 0000001 | 718.00 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001524 | 0000001 | 6119.46 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000929 | 0000001 | 79713.53 | 17/03/2020 | 0000006472260 | 007330 | 000000 | 1594.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000001 | 736.84 | 17/03/2020 | 0000000024090 | 024430 | 101150 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000001 | 736.84 | 17/03/2020 | 0000000024090 | 024430 | 101150 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001504 | 0000001 | 2693.93 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000001 | 474.45 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001512 | 0000001 | 712.18 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000001 | 2273.00 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001514 | 0000001 | 1650.00 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000001 | 3150.50 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000001 | 1011.58 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 50.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000001 | 1010.53 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 50.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000001 | 1010.53 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 50.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000001 | 1578.95 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001525 | 0000001 | 526.32 | 17/03/2020 | 0000000024090 | 024430 | 101150 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001533 | 0000001 | 1052.63 | 17/03/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001159 | 0000001 | 3135.00 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 250.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001537 | 0000001 | 1352.63 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 67.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001166 | 0000001 | 9646.00 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 792.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001166 | 0000002 | 11384.00 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 910.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001154 | 0000001 | 2545.00 | 17/03/2020 | 0000000096172 | 024430 | 000000 | 203.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001517 | 0000001 | 669.40 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000150 | 113.09 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001515 | 0000001 | 850.00 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000385 | 0000003 | 600.00 | 17/03/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001538 | 0000001 | 569.48 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000570 | 0000001 | 1900.00 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000629 | 0000001 | 645.00 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000472 | 0000001 | 699.30 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001506 | 0000001 | 500.00 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001509 | 0000001 | 300.00 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001510 | 0000001 | 190.00 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001511 | 0000001 | 300.00 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000037 | 9.50 | 17/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001508 | 0000001 | 23.71 | 17/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001518 | 0000001 | 3136.00 | 17/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000151 | 10.45 | 18/03/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000152 | 20.90 | 18/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001535 | 0000001 | 2693.93 | 18/03/2020 | 0000000096172 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001553 | 0000001 | 1578.95 | 18/03/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001554 | 0000001 | 2693.94 | 18/03/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001555 | 0000001 | 2693.94 | 18/03/2020 | 0000000024112 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001560 | 0000001 | 1010.52 | 19/03/2020 | 0000000096172 | 024430 | 000000 | 50.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001556 | 0000001 | 1715.00 | 19/03/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001564 | 0000001 | 998.00 | 20/03/2020 | 0000000024090 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001565 | 0000001 | 998.00 | 20/03/2020 | 0000000024090 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001566 | 0000001 | 998.00 | 20/03/2020 | 0000000024090 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001575 | 0000001 | 526.31 | 20/03/2020 | 0000000024112 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001576 | 0000001 | 1578.94 | 20/03/2020 | 0000000067350 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001577 | 0000001 | 736.84 | 20/03/2020 | 0000000067350 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001581 | 0000001 | 589.30 | 20/03/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001562 | 0000001 | 998.00 | 20/03/2020 | 0000000024090 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001561 | 0000001 | 2693.93 | 20/03/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001569 | 0000001 | 1052.63 | 20/03/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001570 | 0000001 | 1578.94 | 20/03/2020 | 0000000096172 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001571 | 0000001 | 1052.63 | 20/03/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000001 | 1052.63 | 20/03/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001574 | 0000001 | 2122.50 | 20/03/2020 | 0000000024112 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000153 | 104.50 | 20/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000154 | 10.45 | 20/03/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000155 | 4.05 | 20/03/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000156 | 10.45 | 20/03/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000157 | 10.45 | 20/03/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000019 | 558.12 | 20/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001568 | 0000001 | 1052.63 | 20/03/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001573 | 0000001 | 842.10 | 20/03/2020 | 0000000076414 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001578 | 0000001 | 526.31 | 20/03/2020 | 0000000170453 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001579 | 0000001 | 998.00 | 20/03/2020 | 0000000024090 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001580 | 0000001 | 998.00 | 20/03/2020 | 0000000024090 | 024430 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000020 | 137.84 | 23/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000021 | 13719.98 | 23/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000158 | 16.85 | 23/03/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000159 | 31.35 | 24/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000022 | 1.07 | 24/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000023 | 38.23 | 24/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001585 | 0000001 | 271655.77 | 24/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000001 | 1578.95 | 24/03/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000038 | 9.50 | 24/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001586 | 0000001 | 4113.68 | 24/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001559 | 0000001 | 2000.00 | 24/03/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001629 | 0000001 | 5000.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001630 | 0000001 | 5000.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 755.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001631 | 0000001 | 399.60 | 25/03/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001655 | 0000001 | 5200.95 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 820.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001656 | 0000001 | 3306.50 | 25/03/2020 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001658 | 0000001 | 5200.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 820.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001662 | 0000001 | 1789.47 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001583 | 0000001 | 11776.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001584 | 0000001 | 8668.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001622 | 0000001 | 599.00 | 25/03/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000039 | 9.50 | 25/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000179 | 0000002 | 1809.35 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000181 | 0000001 | 3225.50 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001659 | 0000001 | 3210.50 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 287.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001635 | 0000001 | 25.92 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000688 | 0000001 | 4500.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000001 | 3000.00 | 25/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001636 | 0000001 | 362.62 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000001 | 63.96 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000001 | 54.86 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000001 | 3000.00 | 25/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001647 | 0000001 | 1940.00 | 25/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000001 | 1940.00 | 25/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000001 | 1940.00 | 25/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001650 | 0000001 | 1940.00 | 25/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000001 | 1940.00 | 25/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001652 | 0000001 | 1940.00 | 25/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000001 | 1940.00 | 25/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001654 | 0000001 | 1940.00 | 25/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001660 | 0000001 | 345.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 17.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001540 | 0000001 | 3000.00 | 25/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001542 | 0000001 | 3000.00 | 25/03/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001459 | 0000001 | 1940.00 | 25/03/2020 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001632 | 0000001 | 49.76 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001634 | 0000001 | 26.29 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000182 | 0000001 | 4695.20 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000183 | 0000001 | 758.80 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001618 | 0000001 | 2000.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001623 | 0000001 | 1600.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001624 | 0000001 | 1600.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001625 | 0000001 | 1600.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001640 | 0000001 | 3000.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001641 | 0000001 | 3500.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001642 | 0000001 | 3500.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001643 | 0000001 | 3500.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001657 | 0000001 | 2693.94 | 25/03/2020 | 0000000076406 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001665 | 0000001 | 0.20 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001216 | 0000001 | 1900.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001069 | 0000001 | 400.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001227 | 0000001 | 6500.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001544 | 0000001 | 2000.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001546 | 0000001 | 2000.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001281 | 0000001 | 645.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000472 | 0000002 | 1398.60 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000173 | 0000001 | 6878.78 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001661 | 0000001 | 345.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 17.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000160 | 146.30 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000161 | 10.45 | 25/03/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001070 | 0000001 | 400.00 | 25/03/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001633 | 0000001 | 277.78 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001637 | 0000001 | 27.42 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001582 | 0000001 | 7200.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001219 | 0000001 | 6370.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001082 | 0000002 | 1777.12 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000580 | 0000002 | 3000.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000581 | 0000001 | 8700.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000592 | 0000001 | 107291.79 | 25/03/2020 | 0000006471832 | 000733 | 000000 | 1849.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001626 | 0000001 | 4637.99 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 637.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001628 | 0000001 | 4637.99 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 637.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001644 | 0000001 | 6600.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001645 | 0000001 | 6600.00 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001663 | 0000001 | 9082.43 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 2082.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001664 | 0000001 | 2122.51 | 25/03/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001683 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001684 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001685 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001686 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001687 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001688 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001689 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001690 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001691 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001692 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001693 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001694 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001695 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001696 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001697 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001698 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001699 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001700 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001701 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001702 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001703 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001704 | 0000001 | 947.36 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001709 | 0000001 | 6119.46 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001708 | 0000001 | 2000.00 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000162 | 418.00 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000163 | 10.45 | 26/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001707 | 0000001 | 2900.00 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001705 | 0000001 | 3860.00 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000001 | 40582.75 | 26/03/2020 | 0000000140163 | 024430 | 000000 | 691.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001225 | 0000001 | 5509.28 | 26/03/2020 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001226 | 0000001 | 9388.36 | 26/03/2020 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001671 | 0000001 | 1045.00 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000001 | 736.84 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001673 | 0000001 | 736.84 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000001 | 1045.00 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001675 | 0000001 | 1045.00 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000001 | 1045.00 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001677 | 0000001 | 1045.00 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001678 | 0000001 | 1157.89 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001679 | 0000001 | 1263.16 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001706 | 0000001 | 3860.00 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001680 | 0000001 | 526.32 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001681 | 0000001 | 526.32 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001682 | 0000001 | 1052.63 | 26/03/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001711 | 0000001 | 2105.94 | 27/03/2020 | 0000000067350 | 024430 | 000000 | 120.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001714 | 0000001 | 1473.68 | 27/03/2020 | 0000000076414 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001716 | 0000001 | 3306.50 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001718 | 0000001 | 1052.63 | 27/03/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001721 | 0000001 | 1263.15 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001723 | 0000001 | 1578.95 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001734 | 0000001 | 2693.94 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001741 | 0000001 | 2122.50 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001750 | 0000001 | 631.58 | 27/03/2020 | 0000000076406 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001627 | 0000001 | 706.37 | 27/03/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001620 | 0000001 | 825.31 | 27/03/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001732 | 0000001 | 526.32 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001743 | 0000001 | 3056.49 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 256.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001744 | 0000001 | 1157.89 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001745 | 0000001 | 1100.00 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001746 | 0000001 | 1315.79 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001747 | 0000001 | 2522.51 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 172.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001728 | 0000001 | 2465.37 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 165.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001712 | 0000001 | 842.10 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001713 | 0000001 | 2105.94 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 120.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001715 | 0000001 | 831.00 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001719 | 0000001 | 1045.00 | 27/03/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001720 | 0000001 | 1263.16 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001725 | 0000001 | 1472.00 | 27/03/2020 | 0000000024112 | 024430 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001726 | 0000001 | 3306.50 | 27/03/2020 | 0000000084905 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001727 | 0000001 | 1315.79 | 27/03/2020 | 0000000096172 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001730 | 0000001 | 495.28 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001733 | 0000001 | 1578.95 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001735 | 0000001 | 1045.00 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001736 | 0000001 | 1045.00 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001737 | 0000001 | 1045.00 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001738 | 0000001 | 1263.16 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001739 | 0000001 | 1052.63 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001740 | 0000001 | 1045.00 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001742 | 0000001 | 1045.00 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001749 | 0000001 | 1157.89 | 27/03/2020 | 0000000076406 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001751 | 0000001 | 526.32 | 27/03/2020 | 0000000076406 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000045 | 0000008 | 10.45 | 27/03/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001667 | 0000001 | 1620.00 | 27/03/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001752 | 0000001 | 1052.63 | 27/03/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001759 | 0000001 | 48.89 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001760 | 0000001 | 27248.20 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001762 | 0000001 | 407.88 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001763 | 0000001 | 2346.30 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001764 | 0000001 | 559.90 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001765 | 0000001 | 689.70 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001766 | 0000001 | 2813.80 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001767 | 0000001 | 529.92 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001768 | 0000001 | 1022.78 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001769 | 0000001 | 449.46 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001770 | 0000001 | 660.00 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001771 | 0000001 | 8764.05 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 426.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001772 | 0000001 | 3403.40 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001773 | 0000001 | 9751.96 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001774 | 0000001 | 370.56 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001775 | 0000001 | 1545.50 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001776 | 0000001 | 6347.09 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001777 | 0000001 | 902.00 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001778 | 0000001 | 889.90 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001779 | 0000001 | 21328.12 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 492.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001780 | 0000001 | 1149.50 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001781 | 0000001 | 3630.00 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001782 | 0000001 | 8299.58 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001783 | 0000001 | 689.70 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001784 | 0000001 | 4477.00 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001785 | 0000001 | 2735.70 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001786 | 0000001 | 1728.10 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001787 | 0000001 | 660.00 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001788 | 0000001 | 353.76 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001789 | 0000001 | 4626.60 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001748 | 0000001 | 1052.63 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000164 | 209.00 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000165 | 10.45 | 27/03/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000166 | 10.45 | 27/03/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000167 | 31.35 | 27/03/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000168 | 31.35 | 27/03/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000169 | 24.61 | 27/03/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000170 | 10.45 | 27/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000171 | 31.35 | 27/03/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001717 | 0000001 | 1263.16 | 27/03/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001722 | 0000001 | 1052.63 | 27/03/2020 | 0000000113999 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001724 | 0000001 | 1052.63 | 27/03/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001731 | 0000001 | 736.84 | 27/03/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001809 | 0000001 | 2122.51 | 30/03/2020 | 0000000140163 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001596 | 0000001 | 3000.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001596 | 0000002 | 1100.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 83.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001599 | 0000001 | 15372.70 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 1226.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001599 | 0000002 | 12116.85 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 965.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001810 | 0000001 | 1578.95 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001616 | 0000001 | 1608.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 129.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001753 | 0000001 | 2494.50 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001758 | 0000001 | 5000.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001792 | 0000001 | 1052.63 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001793 | 0000001 | 1052.63 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001598 | 0000001 | 1635.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 131.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001598 | 0000002 | 5390.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 526.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001603 | 0000001 | 1384.40 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 108.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001612 | 0000001 | 3135.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001612 | 0000002 | 2090.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000172 | 219.45 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000173 | 52.25 | 30/03/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000174 | 10.45 | 30/03/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000175 | 10.45 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001805 | 0000001 | 1083.75 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001252 | 0000002 | 5500.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 1099.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001609 | 0000001 | 3245.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 264.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001609 | 0000002 | 2200.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 205.65 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001609 | 0000003 | 7345.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 790.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001794 | 0000001 | 3430.79 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 230.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001591 | 0000001 | 1045.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001594 | 0000001 | 2408.75 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 210.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001595 | 0000001 | 3000.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001595 | 0000002 | 1649.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 131.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001605 | 0000001 | 2043.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 168.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000024 | 2636.93 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001610 | 0000001 | 3000.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001796 | 0000001 | 2008.23 | 30/03/2020 | 0000000076414 | 024430 | 000000 | 108.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001797 | 0000001 | 1052.63 | 30/03/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001798 | 0000001 | 1052.63 | 30/03/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001801 | 0000001 | 3306.49 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001802 | 0000001 | 2693.93 | 30/03/2020 | 0000000140163 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001803 | 0000001 | 1578.95 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001807 | 0000001 | 2351.09 | 30/03/2020 | 0000000140163 | 024430 | 000000 | 151.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000001 | 1157.89 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001812 | 0000001 | 7600.95 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 1600.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001611 | 0000001 | 7665.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 611.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001611 | 0000002 | 3000.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000001 | 11384.00 | 30/03/2020 | 0000000096172 | 024430 | 000000 | 899.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000002 | 9646.00 | 30/03/2020 | 0000000096172 | 024430 | 000000 | 758.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000001 | 1854.00 | 30/03/2020 | 0000000096172 | 024430 | 000000 | 151.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000001 | 57269.10 | 30/03/2020 | 0000000096172 | 024430 | 000000 | 4449.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000002 | 39481.05 | 30/03/2020 | 0000000096172 | 024430 | 000000 | 3612.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000001 | 27625.00 | 30/03/2020 | 0000000096172 | 024430 | 000000 | 2078.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000002 | 60960.00 | 30/03/2020 | 0000000096172 | 024430 | 000000 | 4576.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000001 | 77642.88 | 30/03/2020 | 0000000096172 | 024430 | 000000 | 7929.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000002 | 36859.60 | 30/03/2020 | 0000000096172 | 024430 | 000000 | 5016.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001607 | 0000001 | 42699.00 | 30/03/2020 | 0000000096172 | 024430 | 000000 | 3262.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001607 | 0000002 | 66268.28 | 30/03/2020 | 0000000096172 | 024430 | 000000 | 5007.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001799 | 0000001 | 1263.16 | 30/03/2020 | 0000000140163 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001806 | 0000001 | 200.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001808 | 0000001 | 631.58 | 30/03/2020 | 0000000140163 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001818 | 0000001 | 300.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001819 | 0000001 | 250.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001820 | 0000001 | 125.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001821 | 0000001 | 300.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001597 | 0000001 | 3390.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 273.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001597 | 0000002 | 9435.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 859.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000040 | 19.00 | 30/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001613 | 0000001 | 2145.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001613 | 0000002 | 3000.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001563 | 0000001 | 6000.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001790 | 0000001 | 537.10 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001791 | 0000001 | 3950.16 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 450.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001795 | 0000001 | 1578.95 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001800 | 0000001 | 3950.16 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 450.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001804 | 0000001 | 3920.00 | 30/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001813 | 0000001 | 12211.68 | 30/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001814 | 0000001 | 4269.20 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001815 | 0000001 | 6679.77 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001816 | 0000001 | 6455.97 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001754 | 0000001 | 8008.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001755 | 0000001 | 4055.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001669 | 0000001 | 4310.00 | 30/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001600 | 0000001 | 18416.90 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 1645.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001600 | 0000002 | 22164.93 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 1727.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001608 | 0000001 | 27927.10 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 2168.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001608 | 0000002 | 1345.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001608 | 0000003 | 21540.00 | 30/03/2020 | 0000000024090 | 024430 | 000000 | 1700.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001756 | 0000001 | 4503.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001757 | 0000001 | 8490.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001824 | 0000001 | 5000.00 | 31/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001825 | 0000001 | 1950.00 | 31/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001834 | 0000001 | 3556.50 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 356.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001837 | 0000001 | 3306.50 | 31/03/2020 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001838 | 0000001 | 2931.50 | 31/03/2020 | 0000006241020 | 007330 | 000000 | 231.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001888 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001893 | 0000001 | 526.31 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001897 | 0000001 | 526.31 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001901 | 0000001 | 954.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001902 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001917 | 0000001 | 2000.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001927 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001928 | 0000001 | 947.36 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001941 | 0000001 | 736.84 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0001936 | 0000001 | 954.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000041 | 28.50 | 31/03/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001607 | 0000003 | 1045.00 | 31/03/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001607 | 0000004 | 1345.00 | 31/03/2020 | 0000000096172 | 024430 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000003 | 1045.00 | 31/03/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000004 | 1045.00 | 31/03/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000005 | 1045.00 | 31/03/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001835 | 0000001 | 631.58 | 31/03/2020 | 0000000067350 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001836 | 0000001 | 526.32 | 31/03/2020 | 0000000170453 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001883 | 0000001 | 1052.63 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001900 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001916 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001920 | 0000001 | 842.10 | 31/03/2020 | 0000000170453 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001932 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001938 | 0000001 | 526.32 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001817 | 0000001 | 530.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001922 | 0000001 | 1052.63 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001881 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001940 | 0000001 | 5362.74 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001886 | 0000001 | 1263.15 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000176 | 585.20 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000177 | 10.45 | 31/03/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000178 | 29.99 | 31/03/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000179 | 10.45 | 31/03/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000180 | 20.90 | 31/03/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001846 | 0000001 | 1045.00 | 31/03/2020 | 0000000076406 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001848 | 0000001 | 1045.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000014 | 156.75 | 31/03/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000015 | 31.35 | 31/03/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000016 | 41.80 | 31/03/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001839 | 0000001 | 1045.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001840 | 0000001 | 1045.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001841 | 0000001 | 1045.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001842 | 0000001 | 1045.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001843 | 0000001 | 1045.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001844 | 0000001 | 1045.00 | 31/03/2020 | 0000000076406 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001845 | 0000001 | 1045.00 | 31/03/2020 | 0000000076406 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001847 | 0000001 | 1045.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001850 | 0000001 | 1045.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001851 | 0000001 | 1045.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001852 | 0000001 | 1045.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001853 | 0000001 | 954.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001854 | 0000001 | 954.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001855 | 0000001 | 530.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001856 | 0000001 | 954.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001857 | 0000001 | 954.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001858 | 0000001 | 530.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 26.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001859 | 0000001 | 530.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001860 | 0000001 | 954.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001861 | 0000001 | 954.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001862 | 0000001 | 530.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001863 | 0000001 | 530.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001864 | 0000001 | 954.00 | 31/03/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001865 | 0000001 | 954.00 | 31/03/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001866 | 0000001 | 954.00 | 31/03/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001867 | 0000001 | 954.00 | 31/03/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001868 | 0000001 | 954.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001869 | 0000001 | 1452.63 | 31/03/2020 | 000000015699X | 024430 | 000000 | 72.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001870 | 0000001 | 954.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001871 | 0000001 | 954.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001872 | 0000001 | 954.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001873 | 0000001 | 954.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001874 | 0000001 | 954.00 | 31/03/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001875 | 0000001 | 1300.00 | 31/03/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001876 | 0000001 | 1300.00 | 31/03/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001877 | 0000001 | 1300.00 | 31/03/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001878 | 0000001 | 1300.00 | 31/03/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001879 | 0000001 | 1300.00 | 31/03/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001849 | 0000001 | 1045.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001882 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001884 | 0000001 | 947.37 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001885 | 0000001 | 1263.15 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001889 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001890 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001891 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001892 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001894 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001895 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001896 | 0000001 | 1060.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001898 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001899 | 0000001 | 526.31 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001903 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001904 | 0000001 | 947.36 | 31/03/2020 | 0000000170453 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001905 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001906 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001907 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001908 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001909 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001910 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001911 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001912 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001913 | 0000001 | 937.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001914 | 0000001 | 1168.42 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001915 | 0000001 | 631.57 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001918 | 0000001 | 526.31 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001919 | 0000001 | 526.31 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001921 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001924 | 0000001 | 530.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001925 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001926 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001929 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001930 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001931 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001933 | 0000001 | 954.00 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001934 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001935 | 0000001 | 947.36 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001937 | 0000001 | 842.10 | 31/03/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001962 | 0000001 | 631.58 | 01/04/2020 | 0000000170453 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001880 | 0000001 | 1300.00 | 01/04/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001955 | 0000001 | 530.00 | 01/04/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000017 | 10.45 | 01/04/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000018 | 10.45 | 01/04/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000181 | 15.20 | 01/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000182 | 0.05 | 01/04/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000183 | 41.80 | 01/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000184 | 10.45 | 01/04/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000185 | 10.45 | 01/04/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001957 | 0000001 | 2351.09 | 01/04/2020 | 0000000113999 | 024430 | 000000 | 151.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001961 | 0000001 | 631.58 | 01/04/2020 | 0000000170453 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001958 | 0000001 | 250.00 | 01/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001960 | 0000001 | 210.00 | 01/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001952 | 0000001 | 2500.00 | 01/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001953 | 0000001 | 1120.00 | 01/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001954 | 0000001 | 250.00 | 01/04/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001956 | 0000001 | 3816.48 | 01/04/2020 | 0000000024090 | 024430 | 000000 | 316.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001670 | 0000001 | 262.70 | 01/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001614 | 0000001 | 2800.00 | 02/04/2020 | 0000006241020 | 007330 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001614 | 0000002 | 5055.00 | 02/04/2020 | 0000006241020 | 007330 | 000000 | 407.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001588 | 0000001 | 29244.10 | 02/04/2020 | 0000006241020 | 007330 | 000000 | 4636.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001588 | 0000002 | 10480.00 | 02/04/2020 | 0000006241020 | 007330 | 000000 | 827.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001589 | 0000001 | 3135.00 | 02/04/2020 | 0000006241020 | 007330 | 000000 | 255.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001590 | 0000001 | 17600.00 | 02/04/2020 | 0000006241020 | 007330 | 000000 | 1507.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001590 | 0000002 | 1400.00 | 02/04/2020 | 0000006241020 | 007330 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001592 | 0000001 | 12435.00 | 02/04/2020 | 0000006241020 | 007330 | 000000 | 1330.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001964 | 0000001 | 1016.84 | 02/04/2020 | 0000000170453 | 024430 | 000000 | 50.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001966 | 0000001 | 550.00 | 02/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001967 | 0000001 | 345.00 | 02/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001968 | 0000001 | 533.00 | 02/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001969 | 0000001 | 565.00 | 02/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001944 | 0000001 | 234.00 | 02/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001945 | 0000001 | 234.00 | 02/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001963 | 0000001 | 80.00 | 02/04/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000042 | 456.00 | 02/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001965 | 0000001 | 136.84 | 02/04/2020 | 0000000076414 | 024430 | 000000 | 6.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001946 | 0000001 | 129.00 | 02/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001947 | 0000001 | 129.00 | 02/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000186 | 31.35 | 02/04/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000187 | 10.45 | 02/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000188 | 0.04 | 02/04/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000189 | 10.45 | 02/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001942 | 0000001 | 359.00 | 02/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001943 | 0000001 | 359.00 | 02/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001948 | 0000001 | 217.00 | 02/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001949 | 0000001 | 217.00 | 02/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001970 | 0000001 | 45000.00 | 02/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001823 | 0000001 | 3465.00 | 03/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001973 | 0000001 | 11000.00 | 03/04/2020 | 0000000024090 | 024430 | 000000 | 2609.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000190 | 31.35 | 03/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000191 | 0.05 | 03/04/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001972 | 0000001 | 1052.63 | 03/04/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001729 | 0000001 | 687.00 | 03/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001980 | 0000001 | 5563.91 | 03/04/2020 | 0000000076414 | 024430 | 000000 | 2563.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000043 | 47.50 | 03/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001971 | 0000001 | 1045.00 | 03/04/2020 | 0000006241020 | 007330 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001974 | 0000001 | 3306.50 | 03/04/2020 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001975 | 0000001 | 2105.94 | 03/04/2020 | 0000006241020 | 007330 | 000000 | 120.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001976 | 0000001 | 526.32 | 03/04/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001977 | 0000001 | 100.00 | 03/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001978 | 0000001 | 740.00 | 03/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001979 | 0000001 | 1000.00 | 03/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001981 | 0000001 | 315.79 | 06/04/2020 | 0000000076414 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002005 | 0000001 | 473.68 | 06/04/2020 | 0000000000000 | 000000 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001987 | 0000001 | 650.00 | 06/04/2020 | 0000000024090 | 024430 | 101072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001991 | 0000001 | 1052.63 | 06/04/2020 | 0000000024090 | 024430 | 031302 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001992 | 0000001 | 842.10 | 06/04/2020 | 0000000024090 | 024430 | 031302 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001993 | 0000001 | 842.10 | 06/04/2020 | 0000000024090 | 024430 | 031302 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001995 | 0000001 | 2122.51 | 06/04/2020 | 0000000024090 | 024430 | 031703 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002002 | 0000001 | 2122.51 | 06/04/2020 | 0000000024090 | 024430 | 031703 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001994 | 0000001 | 2393.95 | 06/04/2020 | 0000000024090 | 024430 | 031302 | 193.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000192 | 0.05 | 06/04/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000193 | 10.45 | 06/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001984 | 0000001 | 600.00 | 06/04/2020 | 0000000024090 | 024430 | 101072 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001986 | 0000001 | 600.00 | 06/04/2020 | 0000000024090 | 024430 | 101072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001982 | 0000001 | 390.00 | 06/04/2020 | 0000000024090 | 024430 | 101072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001983 | 0000001 | 390.00 | 06/04/2020 | 0000000024090 | 024430 | 101072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001988 | 0000001 | 631.58 | 06/04/2020 | 0000000024090 | 024430 | 101072 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001989 | 0000001 | 631.58 | 06/04/2020 | 0000000024090 | 024430 | 101072 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001990 | 0000001 | 631.58 | 06/04/2020 | 0000000024090 | 024430 | 031302 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001985 | 0000001 | 520.00 | 06/04/2020 | 0000000024090 | 024430 | 101072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001996 | 0000001 | 842.11 | 06/04/2020 | 0000000000000 | 000000 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001997 | 0000001 | 839.50 | 06/04/2020 | 0000000024090 | 024430 | 031703 | 39.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001998 | 0000001 | 1575.50 | 06/04/2020 | 0000000024090 | 024430 | 031703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001999 | 0000001 | 1210.53 | 06/04/2020 | 0000000024090 | 024430 | 031703 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002000 | 0000001 | 473.68 | 06/04/2020 | 0000000024090 | 024430 | 031703 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002001 | 0000001 | 842.10 | 06/04/2020 | 0000000024090 | 024430 | 031703 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002003 | 0000001 | 473.68 | 06/04/2020 | 0000000024090 | 024430 | 031703 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002004 | 0000001 | 842.10 | 06/04/2020 | 0000000000000 | 000000 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002007 | 0000001 | 48.85 | 06/04/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002011 | 0000001 | 842.11 | 07/04/2020 | 0000000000000 | 000000 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000194 | 20.90 | 07/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000195 | 1.17 | 07/04/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002010 | 0000001 | 3321.50 | 07/04/2020 | 0000000024090 | 024430 | 000000 | 321.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000044 | 47.50 | 07/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002006 | 0000001 | 1320.54 | 07/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002008 | 0000001 | 310.00 | 07/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000001 | 4560.00 | 07/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002012 | 0000001 | 5029.55 | 07/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000001 | 7500.00 | 07/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002015 | 0000001 | 163.00 | 08/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002020 | 0000001 | 1052.63 | 08/04/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000045 | 9.50 | 08/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001666 | 0000001 | 2519.99 | 08/04/2020 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000196 | 10.45 | 08/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002018 | 0000001 | 315.79 | 08/04/2020 | 0000000024090 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002019 | 0000001 | 74000.00 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002030 | 0000001 | 1598.95 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002031 | 0000001 | 1598.95 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002032 | 0000001 | 1598.95 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002033 | 0000001 | 1584.21 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 79.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002034 | 0000001 | 1584.21 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 79.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002035 | 0000001 | 1584.21 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 79.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001235 | 0000001 | 10875.00 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002044 | 0000001 | 22697.81 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002046 | 0000001 | 21988.68 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000197 | 52.25 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002025 | 0000001 | 25853.41 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002045 | 0000001 | 7304.05 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001830 | 0000001 | 78840.67 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001761 | 0000001 | 21525.62 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000189 | 0000002 | 20.76 | 09/04/2020 | 0000000086061 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000025 | 2907.52 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002036 | 0000001 | 1615.79 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 80.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002037 | 0000001 | 1615.79 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 80.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002038 | 0000001 | 1615.79 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 80.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002027 | 0000001 | 1578.95 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002028 | 0000001 | 1578.95 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002029 | 0000001 | 1578.95 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002042 | 0000001 | 3634.97 | 09/04/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000046 | 9.50 | 09/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002047 | 0000001 | 532.99 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000001 | 1578.95 | 09/04/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002039 | 0000001 | 6119.46 | 09/04/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002040 | 0000001 | 1578.95 | 09/04/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002041 | 0000001 | 6119.46 | 09/04/2020 | 0000006241020 | 007330 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002043 | 0000001 | 2845.80 | 09/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002052 | 0000001 | 210.00 | 13/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002053 | 0000001 | 200.00 | 13/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002054 | 0000001 | 300.00 | 13/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002055 | 0000001 | 300.00 | 13/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002050 | 0000001 | 2000.05 | 13/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000198 | 31.35 | 13/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000199 | 31.35 | 13/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002049 | 0000001 | 2002.94 | 13/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002051 | 0000001 | 842.11 | 13/04/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002016 | 0000001 | 12000.00 | 14/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0001970 | 0000002 | 35296.00 | 14/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002062 | 0000001 | 842.11 | 14/04/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002066 | 0000001 | 954.00 | 14/04/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002067 | 0000001 | 954.00 | 14/04/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002069 | 0000001 | 954.00 | 14/04/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000200 | 135.85 | 14/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000201 | 9.13 | 14/04/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000202 | 10.45 | 14/04/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000026 | 447.42 | 14/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000027 | 4.13 | 14/04/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002063 | 0000001 | 631.58 | 14/04/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002068 | 0000001 | 954.00 | 14/04/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002065 | 0000001 | 1052.63 | 14/04/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002060 | 0000001 | 140.00 | 14/04/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002061 | 0000001 | 500.00 | 14/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002064 | 0000001 | 1045.00 | 14/04/2020 | 0000000067350 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000047 | 200.00 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002070 | 0000001 | 2000.00 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002071 | 0000001 | 873.00 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002074 | 0000001 | 1951.09 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 101.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002075 | 0000001 | 1951.09 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 101.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002076 | 0000001 | 1263.16 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002077 | 0000001 | 1951.09 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 101.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002078 | 0000001 | 789.47 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002079 | 0000001 | 684.21 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 34.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002080 | 0000001 | 3306.50 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002081 | 0000001 | 842.11 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002082 | 0000001 | 1368.42 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002083 | 0000001 | 331.58 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002085 | 0000001 | 4692.00 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002086 | 0000001 | 1789.47 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002087 | 0000001 | 736.84 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002088 | 0000001 | 1578.95 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002089 | 0000001 | 842.11 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002090 | 0000001 | 1311.00 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 61.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002091 | 0000001 | 1263.16 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002092 | 0000001 | 789.47 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002093 | 0000001 | 821.05 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 41.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002094 | 0000001 | 1315.79 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002095 | 0000001 | 1578.95 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002096 | 0000001 | 1842.10 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002097 | 0000001 | 1263.16 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002098 | 0000001 | 757.89 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 37.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002099 | 0000001 | 1315.79 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002100 | 0000001 | 1315.79 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002101 | 0000001 | 1315.79 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002102 | 0000001 | 3011.41 | 15/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002084 | 0000001 | 38.00 | 15/04/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000203 | 10.45 | 15/04/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000204 | 11.77 | 15/04/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002103 | 0000001 | 22847.44 | 15/04/2020 | 0000006471859 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002021 | 0000001 | 7786.00 | 16/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002073 | 0000001 | 1325.00 | 16/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000205 | 63.36 | 16/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000206 | 10.45 | 16/04/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002107 | 0000001 | 1000.00 | 16/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002104 | 0000001 | 547.37 | 16/04/2020 | 0000000024090 | 024430 | 000000 | 27.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002072 | 0000001 | 2042.00 | 16/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002106 | 0000001 | 1052.63 | 16/04/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002109 | 0000001 | 1578.95 | 16/04/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002110 | 0000001 | 1951.08 | 16/04/2020 | 0000006241020 | 007330 | 000000 | 101.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002113 | 0000001 | 736.84 | 16/04/2020 | 0000006241020 | 007330 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002114 | 0000001 | 1315.79 | 16/04/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002115 | 0000001 | 526.32 | 16/04/2020 | 0000006241020 | 007330 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002116 | 0000001 | 1052.63 | 16/04/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002117 | 0000001 | 1052.63 | 16/04/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002118 | 0000001 | 1315.79 | 16/04/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002125 | 0000001 | 1100.00 | 16/04/2020 | 0000006241020 | 007330 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002126 | 0000001 | 4251.00 | 16/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000048 | 70.00 | 16/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002108 | 0000001 | 2122.50 | 16/04/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002111 | 0000001 | 300.00 | 16/04/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002112 | 0000001 | 300.00 | 16/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002119 | 0000001 | 250.00 | 16/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002120 | 0000001 | 300.00 | 16/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002121 | 0000001 | 190.00 | 16/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002122 | 0000001 | 250.00 | 16/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002123 | 0000001 | 200.00 | 16/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002124 | 0000001 | 200.00 | 16/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000049 | 30.00 | 17/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002127 | 0000001 | 1789.47 | 17/04/2020 | 0000006241020 | 007330 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002128 | 0000001 | 169.60 | 17/04/2020 | 0000006241020 | 007330 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002129 | 0000001 | 169.60 | 17/04/2020 | 0000006241020 | 007330 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002130 | 0000001 | 800.00 | 17/04/2020 | 0000006241020 | 007330 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002131 | 0000001 | 433.60 | 17/04/2020 | 0000006241020 | 007330 | 000000 | 21.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002132 | 0000001 | 800.00 | 17/04/2020 | 0000006241020 | 007330 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002133 | 0000001 | 451.20 | 17/04/2020 | 0000006241020 | 007330 | 000000 | 22.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002134 | 0000001 | 1052.63 | 17/04/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002135 | 0000001 | 168.00 | 17/04/2020 | 0000006241020 | 007330 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002136 | 0000001 | 736.84 | 17/04/2020 | 0000000096172 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000207 | 0.02 | 17/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002138 | 0000001 | 473.68 | 17/04/2020 | 0000000000000 | 000000 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002142 | 0000001 | 790.55 | 20/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000208 | 93.37 | 20/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002145 | 0000001 | 526.32 | 20/04/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002146 | 0000001 | 1157.89 | 20/04/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000028 | 758.60 | 20/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002144 | 0000001 | 1052.63 | 20/04/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002137 | 0000001 | 10000.00 | 20/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002147 | 0000001 | 320.00 | 20/04/2020 | 0000006241020 | 007330 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002105 | 0000001 | 7500.00 | 20/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000050 | 20.00 | 20/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002143 | 0000001 | 126.32 | 20/04/2020 | 0000000024090 | 024430 | 000000 | 6.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002184 | 0000001 | 750.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002185 | 0000001 | 300.00 | 22/04/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002186 | 0000001 | 300.00 | 22/04/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002187 | 0000001 | 250.00 | 22/04/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000051 | 40.00 | 22/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001829 | 0000001 | 234.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002170 | 0000001 | 1500.84 | 22/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002192 | 0000001 | 1045.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002200 | 0000001 | 1052.63 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002203 | 0000001 | 2122.51 | 22/04/2020 | 0000006241020 | 007330 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002204 | 0000001 | 2408.23 | 22/04/2020 | 0000000113999 | 024430 | 000000 | 158.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000001 | 8752.60 | 22/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000001 | 6987.00 | 22/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002211 | 0000001 | 1578.94 | 22/04/2020 | 0000006241020 | 007330 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002148 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002149 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002150 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002151 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002152 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002153 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002154 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002155 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002156 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002157 | 0000001 | 526.32 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002158 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002159 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002160 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002161 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002162 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002164 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002165 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002166 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002167 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002168 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002169 | 0000001 | 1045.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002175 | 0000001 | 1842.10 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002176 | 0000001 | 1842.10 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002188 | 0000001 | 1045.00 | 22/04/2020 | 0000000170453 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002189 | 0000001 | 1894.74 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002190 | 0000001 | 894.74 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002191 | 0000001 | 1045.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002193 | 0000001 | 1045.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002194 | 0000001 | 1045.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002195 | 0000001 | 894.74 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002196 | 0000001 | 1045.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002198 | 0000001 | 1052.63 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002201 | 0000001 | 1578.95 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002205 | 0000001 | 4623.00 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002209 | 0000001 | 122.11 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001827 | 0000001 | 129.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002140 | 0000001 | 3437.20 | 22/04/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002139 | 0000001 | 1868.10 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002206 | 0000001 | 4840.65 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002057 | 0000001 | 400.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001668 | 0000001 | 645.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001822 | 0000001 | 1900.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001826 | 0000001 | 359.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002171 | 0000001 | 1583.60 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002173 | 0000001 | 947.37 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002182 | 0000001 | 250.00 | 22/04/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000385 | 0000004 | 600.00 | 22/04/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000209 | 209.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000210 | 31.35 | 22/04/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000211 | 10.45 | 22/04/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000212 | 10.45 | 22/04/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000213 | 31.35 | 22/04/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002172 | 0000001 | 2017.45 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002174 | 0000001 | 4934.27 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 734.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002177 | 0000001 | 4088.09 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 488.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002178 | 0000001 | 1045.00 | 22/04/2020 | 0000000170453 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002179 | 0000001 | 1045.00 | 22/04/2020 | 0000000170453 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002180 | 0000001 | 1045.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002181 | 0000001 | 1045.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002197 | 0000001 | 1473.68 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002199 | 0000001 | 1052.63 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002056 | 0000001 | 400.00 | 22/04/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002202 | 0000001 | 3972.00 | 22/04/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001828 | 0000001 | 217.00 | 22/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002220 | 0000001 | 500.00 | 23/04/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002227 | 0000001 | 921.05 | 23/04/2020 | 0000000024090 | 024430 | 000000 | 46.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002234 | 0000001 | 3556.50 | 23/04/2020 | 0000000024090 | 024430 | 000000 | 356.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002183 | 0000001 | 2693.93 | 23/04/2020 | 0000000076406 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000214 | 41.80 | 23/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000215 | 10.45 | 23/04/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000216 | 20.90 | 23/04/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002217 | 0000001 | 6500.00 | 23/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002219 | 0000001 | 526.32 | 23/04/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002222 | 0000001 | 1045.00 | 23/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002223 | 0000001 | 1045.00 | 23/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002226 | 0000001 | 842.11 | 23/04/2020 | 0000000096172 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002228 | 0000001 | 1940.00 | 23/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002230 | 0000001 | 1940.00 | 23/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002232 | 0000001 | 1940.00 | 23/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001939 | 0000001 | 6500.00 | 23/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000001 | 4600.00 | 23/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000001 | 4600.00 | 23/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002215 | 0000001 | 4600.00 | 23/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002221 | 0000001 | 7144.00 | 23/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000001 | 526.32 | 23/04/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002229 | 0000001 | 1940.00 | 23/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002231 | 0000001 | 1940.00 | 23/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002233 | 0000001 | 1940.00 | 23/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002210 | 0000001 | 6430.00 | 23/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000052 | 30.00 | 23/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002224 | 0000001 | 287.37 | 23/04/2020 | 0000000170453 | 024430 | 000000 | 14.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000053 | 30.00 | 24/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002238 | 0000001 | 3290.00 | 24/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002239 | 0000001 | 240.00 | 24/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002244 | 0000001 | 2105.94 | 24/04/2020 | 0000000067350 | 024430 | 000000 | 120.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002246 | 0000001 | 2122.51 | 24/04/2020 | 0000006241020 | 007330 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002216 | 0000001 | 3800.00 | 24/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002240 | 0000001 | 631.58 | 24/04/2020 | 0000000096172 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002247 | 0000001 | 1045.00 | 24/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002252 | 0000001 | 757.89 | 24/04/2020 | 0000000096172 | 024430 | 000000 | 37.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002243 | 0000001 | 1263.16 | 24/04/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000029 | 110.67 | 24/04/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000030 | 5724.26 | 24/04/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002248 | 0000001 | 1052.63 | 24/04/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000217 | 62.70 | 24/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000218 | 20.90 | 24/04/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000219 | 10.45 | 24/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002218 | 0000001 | 10000.00 | 24/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002242 | 0000001 | 4639.82 | 24/04/2020 | 0000000024090 | 024430 | 000000 | 639.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002249 | 0000001 | 631.58 | 24/04/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002250 | 0000001 | 1045.00 | 24/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002251 | 0000001 | 842.11 | 24/04/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002241 | 0000001 | 610.53 | 24/04/2020 | 0000000076414 | 024430 | 000000 | 30.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002245 | 0000001 | 500.00 | 24/04/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002253 | 0000001 | 600.00 | 24/04/2020 | 0000000024090 | 024430 | 040905 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002287 | 0000001 | 4759.50 | 27/04/2020 | 0000000173592 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002236 | 0000001 | 34690.40 | 27/04/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000220 | 41.80 | 27/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000221 | 1970.18 | 27/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002288 | 0000001 | 736.84 | 27/04/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002289 | 0000001 | 1526.32 | 27/04/2020 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002290 | 0000001 | 3494.00 | 27/04/2020 | 0000000024090 | 024430 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000031 | 2.42 | 27/04/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000032 | 83.61 | 27/04/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002286 | 0000001 | 48.89 | 27/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002294 | 0000001 | 2829.68 | 27/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002260 | 0000001 | 1854.00 | 27/04/2020 | 0000000096172 | 024430 | 000000 | 151.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002268 | 0000001 | 40173.05 | 27/04/2020 | 0000000096172 | 024430 | 000000 | 3674.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002268 | 0000002 | 60456.30 | 27/04/2020 | 0000000096172 | 024430 | 000000 | 4735.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002269 | 0000001 | 63745.00 | 27/04/2020 | 0000000096172 | 024430 | 000000 | 4780.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002269 | 0000002 | 29315.00 | 27/04/2020 | 0000000096172 | 024430 | 000000 | 2199.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002271 | 0000001 | 35732.88 | 27/04/2020 | 0000000096172 | 024430 | 000000 | 4770.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002271 | 0000002 | 75728.84 | 27/04/2020 | 0000000096172 | 024430 | 000000 | 7560.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002274 | 0000001 | 62171.00 | 27/04/2020 | 0000000096172 | 024430 | 000000 | 4670.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002274 | 0000002 | 42127.00 | 27/04/2020 | 0000000096172 | 024430 | 000000 | 3179.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002284 | 0000001 | 8413.00 | 27/04/2020 | 0000000096172 | 024430 | 000000 | 663.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002284 | 0000002 | 7361.00 | 27/04/2020 | 0000000096172 | 024430 | 000000 | 584.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002292 | 0000001 | 1045.00 | 27/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002293 | 0000001 | 1045.00 | 27/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002276 | 0000001 | 30315.00 | 27/04/2020 | 0000006241020 | 007330 | 000000 | 2444.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002267 | 0000001 | 19414.55 | 27/04/2020 | 0000006241020 | 007330 | 000000 | 1735.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002295 | 0000001 | 1688.60 | 27/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002296 | 0000001 | 4810.30 | 27/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000054 | 370.00 | 27/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002291 | 0000001 | 1894.74 | 27/04/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000055 | 890.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002298 | 0000001 | 2260.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 96.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002300 | 0000001 | 12488.90 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002301 | 0000001 | 3000.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002303 | 0000001 | 4900.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 888.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002303 | 0000002 | 17650.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 4046.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002304 | 0000001 | 11830.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 992.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002304 | 0000002 | 19475.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 1809.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002267 | 0000002 | 21931.45 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 1706.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002283 | 0000001 | 2800.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002283 | 0000002 | 5055.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 407.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002256 | 0000001 | 3135.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 255.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002257 | 0000001 | 1400.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002257 | 0000002 | 18050.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 1602.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002259 | 0000001 | 12435.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 1330.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002264 | 0000001 | 9435.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 859.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002264 | 0000002 | 4435.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 352.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002276 | 0000002 | 1045.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002276 | 0000003 | 1045.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002276 | 0000004 | 1345.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002276 | 0000005 | 18495.00 | 28/04/2020 | 0000006241020 | 007330 | 000000 | 1445.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002302 | 0000001 | 4119.46 | 28/04/2020 | 0000000140163 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002269 | 0000003 | 1045.00 | 28/04/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002269 | 0000004 | 1045.00 | 28/04/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002299 | 0000001 | 114485.24 | 28/04/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002310 | 0000001 | 100.00 | 29/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000222 | 38.23 | 29/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000223 | 19.22 | 29/04/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000224 | 1336.49 | 29/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000225 | 20.90 | 29/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002269 | 0000005 | 1045.00 | 29/04/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002318 | 0000001 | 1263.16 | 29/04/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002320 | 0000001 | 1157.89 | 29/04/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002322 | 0000001 | 1157.89 | 29/04/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002323 | 0000001 | 1578.95 | 29/04/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000001 | 1578.94 | 29/04/2020 | 0000000076406 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002332 | 0000001 | 3950.17 | 29/04/2020 | 0000000096172 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002276 | 0000006 | 1045.00 | 29/04/2020 | 0000006241020 | 007330 | 000000 | 48.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002276 | 0000007 | 1500.00 | 29/04/2020 | 0000006241020 | 007330 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002304 | 0000003 | 20252.00 | 29/04/2020 | 0000006241020 | 007330 | 000000 | 5165.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002308 | 0000001 | 2693.94 | 29/04/2020 | 0000006241020 | 007330 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002311 | 0000001 | 550.00 | 29/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002312 | 0000001 | 550.00 | 29/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002313 | 0000001 | 550.00 | 29/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002314 | 0000001 | 3306.50 | 29/04/2020 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002317 | 0000001 | 1789.47 | 29/04/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002319 | 0000001 | 1052.63 | 29/04/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002329 | 0000001 | 565.00 | 29/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002330 | 0000001 | 533.00 | 29/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002331 | 0000001 | 345.00 | 29/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000056 | 110.00 | 29/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002309 | 0000001 | 231.58 | 29/04/2020 | 0000000076414 | 024430 | 000000 | 11.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002305 | 0000001 | 9000.00 | 29/04/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002307 | 0000001 | 15215.50 | 29/04/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002315 | 0000001 | 736.84 | 29/04/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002316 | 0000001 | 3950.17 | 29/04/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002321 | 0000001 | 9823.17 | 29/04/2020 | 0000000024090 | 024430 | 000000 | 2323.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002324 | 0000001 | 2693.94 | 29/04/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002325 | 0000001 | 1263.16 | 29/04/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002327 | 0000001 | 40.00 | 29/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002333 | 0000001 | 736.84 | 29/04/2020 | 0000000076406 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002338 | 0000001 | 526.32 | 30/04/2020 | 0000000040401 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002354 | 0000001 | 2122.50 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002357 | 0000001 | 736.84 | 30/04/2020 | 0000000067350 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002358 | 0000001 | 2122.51 | 30/04/2020 | 0000000024112 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002359 | 0000001 | 578.95 | 30/04/2020 | 0000000024112 | 024430 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002360 | 0000001 | 3306.50 | 30/04/2020 | 0000000076406 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002361 | 0000001 | 1052.63 | 30/04/2020 | 0000000113999 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002389 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002390 | 0000001 | 526.31 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002392 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002393 | 0000001 | 1052.63 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002394 | 0000001 | 947.36 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002395 | 0000001 | 1263.15 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002397 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002399 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002400 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002401 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002402 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002404 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002405 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002406 | 0000001 | 1060.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002408 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002409 | 0000001 | 526.31 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002413 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002414 | 0000001 | 947.36 | 30/04/2020 | 0000000170453 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002415 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002416 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002417 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002418 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002419 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002420 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002421 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002422 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002423 | 0000001 | 937.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002424 | 0000001 | 1168.42 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002425 | 0000001 | 631.57 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002426 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002428 | 0000001 | 526.31 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002429 | 0000001 | 526.31 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002431 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002433 | 0000001 | 530.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002434 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002435 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002438 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002439 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002441 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002443 | 0000001 | 954.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002444 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002445 | 0000001 | 947.36 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002446 | 0000001 | 954.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002447 | 0000001 | 526.31 | 30/04/2020 | 0000000067350 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002448 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002263 | 0000001 | 2145.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002263 | 0000002 | 6135.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 577.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002266 | 0000001 | 12465.25 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 996.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002266 | 0000002 | 15721.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 1258.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002273 | 0000001 | 3000.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001606 | 0000001 | 3000.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002363 | 0000001 | 954.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002364 | 0000001 | 530.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002365 | 0000001 | 954.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002366 | 0000001 | 530.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002367 | 0000001 | 1908.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002368 | 0000001 | 1908.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002369 | 0000001 | 530.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002370 | 0000001 | 1704.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 85.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002371 | 0000001 | 954.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002372 | 0000001 | 954.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002373 | 0000001 | 2952.63 | 30/04/2020 | 000000015699X | 024430 | 000000 | 147.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002374 | 0000001 | 954.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002375 | 0000001 | 954.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002376 | 0000001 | 954.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002377 | 0000001 | 1908.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002378 | 0000001 | 954.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002379 | 0000001 | 1908.00 | 30/04/2020 | 0000000156922 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002380 | 0000001 | 1908.00 | 30/04/2020 | 0000000156922 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002381 | 0000001 | 954.00 | 30/04/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002382 | 0000001 | 2450.00 | 30/04/2020 | 0000000161993 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002383 | 0000001 | 2450.00 | 30/04/2020 | 0000000161993 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002384 | 0000001 | 2450.00 | 30/04/2020 | 0000000161993 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002385 | 0000001 | 2450.00 | 30/04/2020 | 0000000161993 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002386 | 0000001 | 2450.00 | 30/04/2020 | 0000000161993 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002285 | 0000001 | 1608.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 129.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000505 | 0000001 | 1602.00 | 30/04/2020 | 000000015699X | 024430 | 000000 | 128.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000019 | 125.40 | 30/04/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000020 | 20.90 | 30/04/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000021 | 41.80 | 30/04/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002265 | 0000001 | 8525.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 761.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002265 | 0000002 | 7905.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 601.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002265 | 0000003 | 1045.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002270 | 0000001 | 1384.40 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 108.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002275 | 0000001 | 2090.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002275 | 0000002 | 1045.00 | 30/04/2020 | 0000000113999 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002280 | 0000001 | 2090.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002280 | 0000002 | 3135.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002344 | 0000001 | 650.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002362 | 0000001 | 1045.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000057 | 20.00 | 30/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000058 | 9.50 | 30/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002281 | 0000001 | 3000.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002281 | 0000002 | 2145.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002282 | 0000001 | 1045.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002340 | 0000001 | 2123.50 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002341 | 0000001 | 1842.11 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002342 | 0000001 | 1842.11 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002346 | 0000001 | 5037.47 | 30/04/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002347 | 0000001 | 1578.95 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002349 | 0000001 | 1045.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002351 | 0000001 | 1045.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002352 | 0000001 | 3306.50 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002353 | 0000001 | 1578.95 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002398 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002403 | 0000001 | 526.31 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002407 | 0000001 | 526.31 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002411 | 0000001 | 954.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002412 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002427 | 0000001 | 2000.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002436 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002437 | 0000001 | 947.36 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002440 | 0000001 | 736.84 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002343 | 0000001 | 842.11 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002355 | 0000001 | 1045.00 | 30/04/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002356 | 0000001 | 2008.23 | 30/04/2020 | 0000000096172 | 024430 | 000000 | 108.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002388 | 0000001 | 1045.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002410 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002430 | 0000001 | 842.10 | 30/04/2020 | 0000000067350 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002442 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002279 | 0000001 | 4245.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 439.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002279 | 0000002 | 9755.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 768.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002279 | 0000003 | 1345.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002279 | 0000004 | 1245.00 | 30/04/2020 | 0000000076414 | 024430 | 000000 | 96.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002279 | 0000005 | 1100.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 83.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002278 | 0000001 | 3000.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 281.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002432 | 0000001 | 1052.63 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000226 | 10.45 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000227 | 735.07 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000228 | 20.90 | 30/04/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000229 | 10.45 | 30/04/2020 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000230 | 31.35 | 30/04/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000231 | 12.13 | 30/04/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000232 | 20.90 | 30/04/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000233 | 20.90 | 30/04/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000234 | 20.90 | 30/04/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002345 | 0000001 | 1578.95 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002396 | 0000001 | 1263.15 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002277 | 0000001 | 7345.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 790.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002277 | 0000002 | 3245.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 264.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002277 | 0000003 | 2200.00 | 30/04/2020 | 0000000170453 | 024430 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001973 | 0000002 | 5500.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 1099.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002258 | 0000001 | 1045.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002261 | 0000001 | 2408.75 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 210.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002262 | 0000001 | 3000.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002262 | 0000002 | 1649.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 131.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002272 | 0000001 | 2043.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 168.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002348 | 0000001 | 1045.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002350 | 0000001 | 1045.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002391 | 0000001 | 842.10 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002456 | 0000001 | 4788.70 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001951 | 0000001 | 1500.00 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000033 | 3603.93 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000034 | 2668.93 | 30/04/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002481 | 0000001 | 260.00 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002489 | 0000001 | 842.11 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002490 | 0000001 | 842.11 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002493 | 0000001 | 1263.16 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 63.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002480 | 0000001 | 600.00 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002483 | 0000001 | 800.00 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002468 | 0000001 | 1052.63 | 04/05/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002469 | 0000001 | 11000.00 | 04/05/2020 | 0000000024090 | 024430 | 000000 | 2609.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000235 | 0.37 | 04/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000236 | 0.31 | 04/05/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000237 | 10.45 | 04/05/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000238 | 20.90 | 04/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002017 | 0000001 | 81650.00 | 04/05/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002465 | 0000001 | 736.84 | 04/05/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002466 | 0000001 | 1052.63 | 04/05/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002467 | 0000001 | 1045.00 | 04/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002454 | 0000001 | 8175.61 | 04/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002455 | 0000001 | 5920.35 | 04/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002460 | 0000001 | 566.40 | 04/05/2020 | 0000006241020 | 007330 | 000000 | 28.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002461 | 0000001 | 566.40 | 04/05/2020 | 0000006241020 | 007330 | 000000 | 28.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002471 | 0000001 | 1198.10 | 04/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002472 | 0000001 | 1602.00 | 04/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002276 | 0000008 | 1045.00 | 04/05/2020 | 0000006241020 | 007330 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000059 | 40.00 | 04/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002464 | 0000001 | 100.00 | 04/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002484 | 0000001 | 650.00 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002486 | 0000001 | 1052.63 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002487 | 0000001 | 2351.09 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 151.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002494 | 0000001 | 947.37 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002495 | 0000001 | 947.37 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002479 | 0000001 | 390.00 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002488 | 0000001 | 842.11 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002491 | 0000001 | 2162.00 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 62.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002492 | 0000001 | 1210.53 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002496 | 0000001 | 842.10 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002275 | 0000003 | 1045.00 | 04/05/2020 | 0000000076414 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002265 | 0000004 | 1045.00 | 04/05/2020 | 0000000170453 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000022 | 41.80 | 04/05/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000023 | 10.45 | 04/05/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002473 | 0000001 | 954.00 | 04/05/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002474 | 0000001 | 1060.00 | 04/05/2020 | 000000015699X | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002475 | 0000001 | 530.00 | 04/05/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002476 | 0000001 | 530.00 | 04/05/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002477 | 0000001 | 2450.00 | 04/05/2020 | 0000000161993 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002478 | 0000001 | 1908.00 | 04/05/2020 | 0000000156922 | 024430 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002306 | 0000001 | 20664.00 | 04/05/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002462 | 0000001 | 2693.94 | 04/05/2020 | 0000000067350 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002463 | 0000001 | 2693.94 | 04/05/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002470 | 0000001 | 600.00 | 04/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002482 | 0000001 | 260.00 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002485 | 0000001 | 1052.63 | 04/05/2020 | 0000000024090 | 024430 | 040905 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002501 | 0000001 | 4880.00 | 05/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002514 | 0000001 | 6119.46 | 05/05/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002297 | 0000001 | 200.00 | 05/05/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002511 | 0000001 | 131.58 | 05/05/2020 | 0000000170453 | 024430 | 000000 | 6.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002515 | 0000001 | 200.00 | 05/05/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002516 | 0000001 | 300.00 | 05/05/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002517 | 0000001 | 500.00 | 05/05/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000060 | 60.00 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002254 | 0000001 | 2206.50 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 206.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002497 | 0000001 | 2963.50 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002498 | 0000001 | 16300.74 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002507 | 0000001 | 1684.21 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002508 | 0000001 | 1684.21 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002509 | 0000001 | 1368.42 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002518 | 0000001 | 8477.93 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002520 | 0000001 | 411.20 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 20.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002521 | 0000001 | 553.60 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 27.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002522 | 0000001 | 992.00 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 49.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002523 | 0000001 | 936.00 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002524 | 0000001 | 960.00 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002525 | 0000001 | 1076.80 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 53.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002526 | 0000001 | 1315.79 | 05/05/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002502 | 0000001 | 1157.89 | 05/05/2020 | 0000000096172 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002503 | 0000001 | 1157.89 | 05/05/2020 | 0000000096172 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002504 | 0000001 | 1894.74 | 05/05/2020 | 0000000096172 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002510 | 0000001 | 1052.63 | 05/05/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002512 | 0000001 | 526.32 | 05/05/2020 | 0000000096172 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002513 | 0000001 | 1052.63 | 05/05/2020 | 0000000096172 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002519 | 0000001 | 1045.00 | 05/05/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000239 | 87.98 | 05/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000240 | 9.85 | 05/05/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000241 | 10.45 | 05/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002505 | 0000001 | 1684.21 | 05/05/2020 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002506 | 0000001 | 1684.21 | 05/05/2020 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002500 | 0000001 | 37.47 | 05/05/2020 | 0000000024090 | 024430 | 040905 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000242 | 20.90 | 06/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000243 | 0.02 | 06/05/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000244 | 0.05 | 06/05/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002529 | 0000001 | 215.00 | 06/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002538 | 0000001 | 1315.79 | 06/05/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000061 | 10.00 | 06/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002532 | 0000001 | 2982.50 | 06/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002547 | 0000001 | 3306.50 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002554 | 0000001 | 1578.95 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002557 | 0000001 | 263.16 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002561 | 0000001 | 1578.95 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002564 | 0000001 | 1052.63 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002552 | 0000001 | 4000.00 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002556 | 0000001 | 400.00 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002452 | 0000001 | 217.00 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002551 | 0000001 | 1578.95 | 07/05/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000062 | 40.00 | 07/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002539 | 0000001 | 384.21 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 19.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002548 | 0000001 | 1578.95 | 07/05/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002546 | 0000001 | 736.84 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002549 | 0000001 | 1052.63 | 07/05/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002558 | 0000001 | 6119.46 | 07/05/2020 | 0000006241020 | 007330 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002559 | 0000001 | 4088.10 | 07/05/2020 | 0000006241020 | 007330 | 000000 | 488.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002528 | 0000001 | 3649.00 | 07/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002530 | 0000001 | 400.00 | 07/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002531 | 0000001 | 264.00 | 07/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002453 | 0000001 | 234.00 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002336 | 0000001 | 999.80 | 07/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002337 | 0000001 | 7960.00 | 07/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002562 | 0000001 | 526.32 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002534 | 0000001 | 28147.96 | 07/05/2020 | 0000000096172 | 024430 | 000000 | 479.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002540 | 0000001 | 1578.95 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002541 | 0000001 | 1045.00 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002542 | 0000001 | 684.21 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 34.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002545 | 0000001 | 1052.63 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002550 | 0000001 | 1463.15 | 07/05/2020 | 0000000067350 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002553 | 0000001 | 736.84 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002555 | 0000001 | 631.58 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002560 | 0000001 | 1473.68 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002563 | 0000001 | 1578.95 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002451 | 0000001 | 129.00 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001950 | 0000001 | 8500.00 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000245 | 82.11 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000246 | 20.57 | 07/05/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000247 | 31.90 | 07/05/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002449 | 0000001 | 1900.00 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002450 | 0000001 | 359.00 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002328 | 0000001 | 400.00 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002235 | 0000001 | 645.00 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000035 | 406.71 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000472 | 0000003 | 699.30 | 07/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000560 | 0000001 | 3000.00 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000036 | 3680.64 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001224 | 0000001 | 3000.00 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002569 | 0000001 | 1187.70 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000248 | 179.14 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000249 | 41.80 | 08/05/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000250 | 10.45 | 08/05/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000251 | 10.45 | 08/05/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000252 | 20.90 | 08/05/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000253 | 10.45 | 08/05/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000254 | 10.45 | 08/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002577 | 0000001 | 1473.68 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002578 | 0000001 | 4771.49 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002571 | 0000001 | 1601.55 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002581 | 0000001 | 7304.05 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002594 | 0000001 | 539.00 | 08/05/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002636 | 0000001 | 25878.49 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002533 | 0000001 | 6502.08 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002565 | 0000001 | 372.06 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002566 | 0000001 | 1215.00 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002567 | 0000001 | 119.97 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002575 | 0000001 | 2579.66 | 08/05/2020 | 0000000170453 | 024430 | 000000 | 179.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002576 | 0000001 | 2122.51 | 08/05/2020 | 0000000113999 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002579 | 0000001 | 2881.88 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002584 | 0000001 | 1263.16 | 08/05/2020 | 0000000076406 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002585 | 0000001 | 1263.16 | 08/05/2020 | 0000000076406 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002587 | 0000001 | 1578.95 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002588 | 0000001 | 1315.79 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002589 | 0000001 | 3306.50 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002590 | 0000001 | 1368.42 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002592 | 0000001 | 842.11 | 08/05/2020 | 0000000076414 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002593 | 0000001 | 1263.16 | 08/05/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002595 | 0000001 | 9776.00 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002596 | 0000001 | 451.95 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002597 | 0000001 | 1004.34 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002597 | 0000002 | 502.17 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002598 | 0000001 | 1004.34 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002599 | 0000001 | 502.17 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002600 | 0000001 | 1506.51 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002601 | 0000001 | 1506.51 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002602 | 0000001 | 1506.51 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002603 | 0000001 | 1506.51 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002604 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002605 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002606 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002607 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002608 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002609 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002610 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002611 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002612 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002613 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002614 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002615 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002616 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002617 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002618 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002619 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002620 | 0000001 | 558.29 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002621 | 0000001 | 431.40 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002622 | 0000001 | 431.40 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002623 | 0000001 | 431.40 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002624 | 0000001 | 431.40 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002625 | 0000001 | 431.40 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002626 | 0000001 | 431.40 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002627 | 0000001 | 431.40 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002628 | 0000001 | 431.40 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002629 | 0000001 | 431.40 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002630 | 0000001 | 431.40 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002631 | 0000001 | 431.40 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002632 | 0000001 | 4745.49 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002633 | 0000001 | 1054.55 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002634 | 0000001 | 1054.55 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002635 | 0000001 | 1054.55 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002591 | 0000001 | 736.84 | 08/05/2020 | 0000000076414 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000063 | 450.00 | 08/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002583 | 0000001 | 571.16 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002586 | 0000001 | 1578.95 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002570 | 0000001 | 2313.35 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002572 | 0000001 | 3950.17 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002573 | 0000001 | 3950.17 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002580 | 0000001 | 29963.67 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002582 | 0000001 | 21949.37 | 08/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002637 | 0000001 | 233.94 | 08/05/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002647 | 0000001 | 32500.00 | 11/05/2020 | 0000000024090 | 024430 | 000000 | 1625.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000064 | 20.00 | 11/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002645 | 0000001 | 300.00 | 11/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002644 | 0000001 | 1980.00 | 11/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002646 | 0000001 | 3780.00 | 11/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000255 | 20.90 | 11/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000256 | 83.60 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000257 | 10.45 | 12/05/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000258 | 10.45 | 12/05/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000259 | 10.45 | 12/05/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002651 | 0000001 | 1052.63 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002334 | 0000001 | 136.32 | 12/05/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002639 | 0000001 | 665.00 | 12/05/2020 | 0000006241020 | 007330 | 000000 | 28.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002640 | 0000001 | 7650.00 | 12/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002641 | 0000001 | 6000.00 | 12/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002643 | 0000001 | 2362.03 | 12/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002653 | 0000001 | 1473.68 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002654 | 0000001 | 1473.68 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002655 | 0000001 | 1473.68 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002656 | 0000001 | 1842.11 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002657 | 0000001 | 1842.11 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002658 | 0000001 | 1315.79 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002659 | 0000001 | 1315.79 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000065 | 20.00 | 12/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002023 | 0000001 | 1986.58 | 12/05/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002649 | 0000001 | 41516.58 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 757.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002652 | 0000001 | 3306.50 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002660 | 0000001 | 1543.85 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 77.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002661 | 0000001 | 1543.85 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 77.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002662 | 0000001 | 1543.86 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 77.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002663 | 0000001 | 1639.00 | 12/05/2020 | 0000000024090 | 024430 | 000000 | 639.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002663 | 0000002 | 3000.00 | 12/05/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002674 | 0000001 | 1157.89 | 13/05/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002675 | 0000001 | 1157.89 | 13/05/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002676 | 0000001 | 1263.16 | 13/05/2020 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002677 | 0000001 | 1263.16 | 13/05/2020 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002678 | 0000001 | 3306.50 | 13/05/2020 | 0000000076414 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000066 | 10.00 | 13/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002673 | 0000001 | 779.80 | 13/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002682 | 0000001 | 442.25 | 13/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002670 | 0000001 | 1736.84 | 13/05/2020 | 0000000096172 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002671 | 0000001 | 1842.11 | 13/05/2020 | 0000000096172 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002672 | 0000001 | 1578.95 | 13/05/2020 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002679 | 0000001 | 842.11 | 13/05/2020 | 0000000096172 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002680 | 0000001 | 1578.95 | 13/05/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002681 | 0000001 | 1789.47 | 13/05/2020 | 0000000096172 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002669 | 0000001 | 1578.95 | 13/05/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002668 | 0000001 | 300.00 | 13/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000037 | 16.87 | 13/05/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000260 | 20.90 | 13/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000261 | 10.45 | 13/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000262 | 73.15 | 14/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000263 | 31.35 | 14/05/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000264 | 10.45 | 14/05/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000265 | 20.90 | 14/05/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000266 | 31.35 | 14/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002685 | 0000001 | 1000.00 | 14/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002698 | 0000001 | 3056.50 | 14/05/2020 | 0000000024090 | 024430 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002696 | 0000001 | 1052.63 | 14/05/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002699 | 0000001 | 4639.82 | 14/05/2020 | 0000000024090 | 024430 | 000000 | 639.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002703 | 0000001 | 2681.50 | 14/05/2020 | 0000000024090 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002704 | 0000001 | 631.58 | 14/05/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002700 | 0000001 | 3056.50 | 14/05/2020 | 0000000024090 | 024430 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002701 | 0000001 | 1045.00 | 14/05/2020 | 0000006241020 | 007330 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002648 | 0000001 | 1775.00 | 14/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000067 | 20.00 | 14/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002687 | 0000001 | 300.00 | 14/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002688 | 0000001 | 120.00 | 14/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002689 | 0000001 | 200.00 | 14/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002690 | 0000001 | 300.00 | 14/05/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002691 | 0000001 | 500.00 | 14/05/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002692 | 0000001 | 300.00 | 14/05/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002693 | 0000001 | 240.00 | 14/05/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002694 | 0000001 | 250.00 | 14/05/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002695 | 0000001 | 200.00 | 14/05/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002702 | 0000001 | 2681.50 | 14/05/2020 | 0000000024090 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002686 | 0000001 | 1578.95 | 14/05/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002697 | 0000001 | 1578.95 | 14/05/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000068 | 50.00 | 15/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002709 | 0000001 | 5028.24 | 15/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002710 | 0000001 | 931.35 | 15/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002711 | 0000001 | 6195.00 | 15/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002712 | 0000001 | 25083.90 | 15/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002714 | 0000001 | 240.00 | 15/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002715 | 0000001 | 1526.32 | 15/05/2020 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002499 | 0000001 | 300.00 | 15/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002713 | 0000001 | 1210.53 | 15/05/2020 | 0000000096172 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000267 | 20.90 | 15/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000268 | 10.45 | 18/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002687 | 0000002 | 300.00 | 18/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002724 | 0000001 | 998.35 | 18/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002725 | 0000001 | 541.60 | 18/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002726 | 0000001 | 445.75 | 18/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002740 | 0000001 | 2122.51 | 19/05/2020 | 0000000024112 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002748 | 0000001 | 1473.68 | 19/05/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002752 | 0000001 | 1750.70 | 19/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002754 | 0000001 | 5798.50 | 19/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002707 | 0000001 | 2400.00 | 19/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002708 | 0000001 | 2304.50 | 19/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000069 | 120.00 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002747 | 0000001 | 631.58 | 19/05/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002638 | 0000001 | 1816.20 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002684 | 0000001 | 496.08 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002650 | 0000001 | 1240.20 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002721 | 0000001 | 5004.00 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002722 | 0000001 | 2025.00 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002723 | 0000001 | 279.30 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002727 | 0000001 | 1315.79 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002728 | 0000001 | 1045.00 | 19/05/2020 | 0000000076406 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002729 | 0000001 | 1045.00 | 19/05/2020 | 0000000076406 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002730 | 0000001 | 1045.00 | 19/05/2020 | 0000000076406 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002731 | 0000001 | 1894.74 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002732 | 0000001 | 2081.50 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002733 | 0000001 | 1951.09 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 101.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002734 | 0000001 | 1263.16 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002735 | 0000001 | 1842.10 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002736 | 0000001 | 1951.08 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 101.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002739 | 0000001 | 421.05 | 19/05/2020 | 0000000024112 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002741 | 0000001 | 3150.00 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002742 | 0000001 | 2495.00 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002743 | 0000001 | 1340.00 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002744 | 0000001 | 4817.00 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002745 | 0000001 | 894.74 | 19/05/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002750 | 0000001 | 2700.00 | 19/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002751 | 0000001 | 48880.00 | 19/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002757 | 0000001 | 315.79 | 19/05/2020 | 0000000170453 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000269 | 10.72 | 19/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000270 | 20.90 | 19/05/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000271 | 10.45 | 19/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002746 | 0000001 | 789.47 | 19/05/2020 | 0000000024090 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000385 | 0000005 | 600.00 | 19/05/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002737 | 0000001 | 1263.16 | 19/05/2020 | 0000000096172 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002738 | 0000001 | 3306.50 | 19/05/2020 | 0000000076414 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002749 | 0000001 | 789.47 | 19/05/2020 | 0000000096172 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002755 | 0000001 | 1402.95 | 19/05/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002756 | 0000001 | 3146.60 | 19/05/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002753 | 0000001 | 2980.75 | 19/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002768 | 0000001 | 390.00 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002782 | 0000001 | 3500.00 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002784 | 0000001 | 3500.00 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002778 | 0000001 | 894.74 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002780 | 0000001 | 1315.79 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002785 | 0000001 | 514.81 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002790 | 0000001 | 1052.63 | 20/05/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002791 | 0000001 | 1045.00 | 20/05/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002792 | 0000001 | 1045.00 | 20/05/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002574 | 0000001 | 1263.16 | 20/05/2020 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002767 | 0000001 | 3000.00 | 20/05/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002767 | 0000002 | 4000.00 | 20/05/2020 | 0000000076406 | 024430 | 000000 | 1400.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002762 | 0000001 | 1439.60 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002769 | 0000001 | 150.00 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002776 | 0000001 | 1736.84 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000038 | 777.82 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000272 | 146.03 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000273 | 20.90 | 20/05/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000274 | 10.45 | 20/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002765 | 0000001 | 789.47 | 20/05/2020 | 0000000024112 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002770 | 0000001 | 842.11 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000001 | 894.74 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002775 | 0000001 | 2122.51 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002777 | 0000001 | 1526.32 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002779 | 0000001 | 368.42 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002781 | 0000001 | 2994.00 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 244.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002786 | 0000001 | 580.00 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002787 | 0000001 | 600.00 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002764 | 0000001 | 894.74 | 20/05/2020 | 0000000024112 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002766 | 0000001 | 1315.79 | 20/05/2020 | 0000000076414 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002772 | 0000001 | 1210.53 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002773 | 0000001 | 789.47 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002774 | 0000001 | 894.74 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002758 | 0000001 | 11866.50 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002761 | 0000001 | 1263.16 | 20/05/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002763 | 0000001 | 2006.29 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002788 | 0000001 | 1050.00 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002789 | 0000001 | 165.00 | 20/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002795 | 0000001 | 1052.63 | 21/05/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002797 | 0000001 | 2693.94 | 21/05/2020 | 0000000076406 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002218 | 0000002 | 6216.94 | 21/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002796 | 0000001 | 1178.95 | 21/05/2020 | 0000000024090 | 024430 | 000000 | 58.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000275 | 10.45 | 21/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000039 | 74.83 | 21/05/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000040 | 3810.51 | 21/05/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000041 | 1.66 | 22/05/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000042 | 56.85 | 22/05/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000276 | 41.80 | 22/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000277 | 10.45 | 22/05/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000278 | 10.45 | 22/05/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002800 | 0000001 | 16650.00 | 22/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002802 | 0000001 | 3900.00 | 22/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002803 | 0000001 | 1300.00 | 22/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002804 | 0000001 | 1100.00 | 22/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002806 | 0000001 | 1500.00 | 22/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002807 | 0000001 | 614.72 | 22/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002810 | 0000001 | 157.89 | 22/05/2020 | 0000000024090 | 024430 | 000000 | 7.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002805 | 0000001 | 2846.80 | 22/05/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002808 | 0000001 | 1842.10 | 22/05/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002809 | 0000001 | 1842.10 | 22/05/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002815 | 0000001 | 458.89 | 22/05/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002816 | 0000001 | 60.00 | 22/05/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000070 | 40.00 | 25/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002793 | 0000001 | 1700.00 | 25/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002794 | 0000001 | 1385.00 | 25/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002760 | 0000001 | 2548.00 | 25/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002817 | 0000001 | 30262.40 | 25/05/2020 | 0000000024090 | 024430 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002818 | 0000001 | 4299.68 | 25/05/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002819 | 0000001 | 43301.23 | 25/05/2020 | 0000000096172 | 024430 | 000000 | 459.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002820 | 0000001 | 50937.05 | 25/05/2020 | 0000000096172 | 024430 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002863 | 0000001 | 842.11 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002868 | 0000001 | 1045.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002869 | 0000001 | 1045.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002870 | 0000001 | 1045.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002871 | 0000001 | 1045.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002872 | 0000001 | 1789.47 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002873 | 0000001 | 1045.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002874 | 0000001 | 1045.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002875 | 0000001 | 1789.47 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002876 | 0000001 | 1045.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002877 | 0000001 | 1045.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002923 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002954 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002959 | 0000001 | 1045.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002961 | 0000001 | 1045.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002966 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002859 | 0000001 | 1599.00 | 26/05/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002906 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002866 | 0000001 | 1045.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002867 | 0000001 | 1045.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002943 | 0000001 | 1052.63 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000279 | 721.05 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000280 | 10.45 | 26/05/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002910 | 0000001 | 1263.15 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002823 | 0000001 | 3135.00 | 26/05/2020 | 0000006241020 | 007330 | 000000 | 255.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002861 | 0000001 | 842.11 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002862 | 0000001 | 842.11 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002864 | 0000001 | 526.32 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002912 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002916 | 0000001 | 526.31 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002920 | 0000001 | 526.31 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002924 | 0000001 | 954.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002925 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002938 | 0000001 | 2000.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002948 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002949 | 0000001 | 947.36 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002952 | 0000001 | 736.84 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002962 | 0000001 | 1052.63 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002831 | 0000001 | 4435.00 | 26/05/2020 | 0000006241020 | 007330 | 000000 | 352.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002831 | 0000002 | 9435.00 | 26/05/2020 | 0000006241020 | 007330 | 000000 | 859.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002834 | 0000001 | 25432.70 | 26/05/2020 | 0000006241020 | 007330 | 000000 | 2080.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002834 | 0000002 | 21656.80 | 26/05/2020 | 0000006241020 | 007330 | 000000 | 1941.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002844 | 0000001 | 18840.00 | 26/05/2020 | 0000006241020 | 007330 | 000000 | 1476.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002844 | 0000002 | 1100.00 | 26/05/2020 | 0000006241020 | 007330 | 000000 | 83.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002844 | 0000003 | 1345.00 | 26/05/2020 | 0000006241020 | 007330 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002844 | 0000004 | 52289.00 | 26/05/2020 | 0000006241020 | 007330 | 000000 | 7725.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000071 | 780.00 | 26/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002857 | 0000001 | 1789.47 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002858 | 0000001 | 4304.27 | 26/05/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002865 | 0000001 | 526.32 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002907 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002908 | 0000001 | 1052.63 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002909 | 0000001 | 1263.15 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002911 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002913 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002914 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002915 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002917 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002918 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002919 | 0000001 | 1060.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002921 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002922 | 0000001 | 526.31 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002926 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002927 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002928 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002929 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002930 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002931 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002932 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002933 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002934 | 0000001 | 937.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002935 | 0000001 | 1168.42 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002936 | 0000001 | 631.57 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002937 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002939 | 0000001 | 526.31 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002940 | 0000001 | 526.31 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002941 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002942 | 0000001 | 947.36 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002944 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002945 | 0000001 | 530.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002946 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002947 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002950 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002951 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002953 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002955 | 0000001 | 954.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002956 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002957 | 0000001 | 954.00 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002958 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002960 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002963 | 0000001 | 947.36 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002964 | 0000001 | 842.10 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002965 | 0000001 | 947.36 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002967 | 0000001 | 526.31 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002968 | 0000001 | 526.31 | 26/05/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002853 | 0000001 | 1608.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 129.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002878 | 0000001 | 954.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002879 | 0000001 | 530.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002880 | 0000001 | 954.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002881 | 0000001 | 954.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002882 | 0000001 | 530.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002883 | 0000001 | 530.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002884 | 0000001 | 954.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002885 | 0000001 | 954.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002886 | 0000001 | 530.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002887 | 0000001 | 530.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002888 | 0000001 | 954.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002890 | 0000001 | 954.00 | 26/05/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002891 | 0000001 | 954.00 | 26/05/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002892 | 0000001 | 954.00 | 26/05/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002893 | 0000001 | 954.00 | 26/05/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002894 | 0000001 | 1500.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002895 | 0000001 | 954.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002896 | 0000001 | 954.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002897 | 0000001 | 954.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002898 | 0000001 | 954.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002899 | 0000001 | 954.00 | 26/05/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002900 | 0000001 | 1300.00 | 26/05/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002901 | 0000001 | 1300.00 | 26/05/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002902 | 0000001 | 1300.00 | 26/05/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002903 | 0000001 | 1300.00 | 26/05/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002904 | 0000001 | 1300.00 | 26/05/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002905 | 0000001 | 1300.00 | 26/05/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000024 | 146.30 | 26/05/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000025 | 31.35 | 26/05/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000026 | 41.80 | 26/05/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002982 | 0000001 | 650.00 | 27/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002976 | 0000001 | 5000.00 | 27/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002980 | 0000001 | 2551.55 | 27/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002981 | 0000001 | 1015.90 | 27/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000072 | 510.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002852 | 0000001 | 9106.00 | 27/05/2020 | 0000000096172 | 024430 | 000000 | 725.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002852 | 0000002 | 9658.00 | 27/05/2020 | 0000000096172 | 024430 | 000000 | 759.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002855 | 0000001 | 1045.00 | 27/05/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002844 | 0000005 | 2500.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 249.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002824 | 0000001 | 1400.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002824 | 0000002 | 18650.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 1656.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002826 | 0000001 | 12435.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 1330.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002851 | 0000001 | 3600.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 362.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002851 | 0000002 | 7455.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 722.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002854 | 0000001 | 22650.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 4922.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002854 | 0000002 | 4900.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 888.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002860 | 0000001 | 11830.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 1007.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002860 | 0000002 | 19475.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 1962.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002974 | 0000001 | 614.72 | 27/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002977 | 0000001 | 323.00 | 27/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002978 | 0000001 | 8595.00 | 27/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002979 | 0000001 | 5028.24 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002984 | 0000001 | 550.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002985 | 0000001 | 565.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002986 | 0000001 | 345.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002987 | 0000001 | 533.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002988 | 0000001 | 550.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002989 | 0000001 | 550.00 | 27/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000281 | 31.35 | 27/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000282 | 1643.98 | 27/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002969 | 0000001 | 6500.00 | 27/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002975 | 0000001 | 49.04 | 27/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002821 | 0000001 | 77347.28 | 27/05/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002983 | 0000001 | 210.53 | 27/05/2020 | 0000000024090 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002841 | 0000001 | 42127.00 | 27/05/2020 | 0000000096172 | 024430 | 000000 | 3179.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002841 | 0000002 | 63216.00 | 27/05/2020 | 0000000096172 | 024430 | 000000 | 4748.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002836 | 0000001 | 29315.00 | 27/05/2020 | 0000000096172 | 024430 | 000000 | 2199.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002836 | 0000002 | 65190.00 | 27/05/2020 | 0000000096172 | 024430 | 000000 | 4894.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002836 | 0000003 | 1045.00 | 28/05/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002836 | 0000004 | 1045.00 | 28/05/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002991 | 0000001 | 591.98 | 28/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002971 | 0000001 | 2712.30 | 28/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000283 | 100.00 | 28/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000284 | 52.25 | 28/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000043 | 4.08 | 28/05/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002990 | 0000001 | 3685.00 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002994 | 0000001 | 1578.95 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002995 | 0000001 | 1578.95 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002996 | 0000001 | 2681.50 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002997 | 0000001 | 2681.50 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002998 | 0000001 | 2681.50 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002999 | 0000001 | 1421.05 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003000 | 0000001 | 1421.05 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003001 | 0000001 | 1473.68 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003002 | 0000001 | 1473.68 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003005 | 0000001 | 1578.95 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003006 | 0000001 | 1578.95 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003007 | 0000001 | 1315.79 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003008 | 0000001 | 1315.79 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002972 | 0000001 | 2822.70 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002801 | 0000001 | 1500.00 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000073 | 60.00 | 28/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002993 | 0000001 | 3026.00 | 28/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003003 | 0000001 | 1842.11 | 28/05/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003004 | 0000001 | 1842.11 | 28/05/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003011 | 0000001 | 2830.56 | 28/05/2020 | 0000000024112 | 024430 | 000000 | 830.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003011 | 0000002 | 2400.00 | 28/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000027 | 10.45 | 28/05/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002992 | 0000001 | 2238.20 | 28/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003010 | 0000001 | 530.00 | 28/05/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002832 | 0000001 | 7905.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 601.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002832 | 0000002 | 8525.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 761.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002832 | 0000003 | 1045.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002832 | 0000004 | 1045.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002837 | 0000001 | 1384.40 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 108.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002842 | 0000001 | 2090.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002842 | 0000002 | 1045.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002842 | 0000003 | 1045.00 | 29/05/2020 | 0000000170453 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002848 | 0000001 | 3135.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002848 | 0000002 | 2090.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002830 | 0000001 | 6135.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 577.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002830 | 0000002 | 2145.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002833 | 0000001 | 16349.30 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 1314.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002833 | 0000002 | 12224.10 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 974.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002840 | 0000001 | 3000.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000074 | 30.00 | 29/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002849 | 0000001 | 3740.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 289.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002849 | 0000002 | 3000.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0002850 | 0000001 | 1045.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003023 | 0000001 | 3056.49 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 256.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003009 | 0000001 | 526.32 | 29/05/2020 | 0000000024112 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003014 | 0000001 | 2693.94 | 29/05/2020 | 0000006241020 | 007330 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003015 | 0000001 | 3306.50 | 29/05/2020 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003022 | 0000001 | 10.00 | 29/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002254 | 0000002 | 600.00 | 29/05/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000044 | 2160.24 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002845 | 0000001 | 3245.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 264.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002845 | 0000002 | 7345.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 790.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002845 | 0000003 | 2200.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 193.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000285 | 71.67 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000286 | 20.90 | 29/05/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000287 | 10.45 | 29/05/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002825 | 0000001 | 1045.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002828 | 0000001 | 2408.75 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 210.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002829 | 0000001 | 3000.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002829 | 0000002 | 1649.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 132.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002839 | 0000001 | 2043.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 168.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002838 | 0000001 | 37744.31 | 29/05/2020 | 0000000096172 | 024430 | 000000 | 5036.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002838 | 0000002 | 76786.39 | 29/05/2020 | 0000000096172 | 024430 | 000000 | 7728.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002827 | 0000001 | 1854.00 | 29/05/2020 | 0000000096172 | 024430 | 000000 | 151.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002835 | 0000001 | 40827.25 | 29/05/2020 | 0000000096172 | 024430 | 000000 | 3752.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002835 | 0000002 | 58459.05 | 29/05/2020 | 0000000096172 | 024430 | 000000 | 4560.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002847 | 0000001 | 10855.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 851.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002847 | 0000002 | 4245.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 439.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002847 | 0000003 | 1345.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002847 | 0000004 | 1245.00 | 29/05/2020 | 0000000024112 | 024430 | 000000 | 96.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0002846 | 0000001 | 3000.00 | 29/05/2020 | 0000000024090 | 024430 | 000000 | 281.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003031 | 0000001 | 2099.00 | 01/06/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000288 | 16.68 | 01/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000289 | 10.45 | 01/06/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003030 | 0000001 | 250.00 | 01/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003028 | 0000001 | 1575.72 | 01/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003029 | 0000001 | 263.16 | 01/06/2020 | 0000000170453 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003026 | 0000001 | 68.00 | 01/06/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003034 | 0000001 | 2693.94 | 02/06/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003035 | 0000001 | 2693.94 | 02/06/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003045 | 0000001 | 631.58 | 02/06/2020 | 0000000076406 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003046 | 0000001 | 631.58 | 02/06/2020 | 0000000076406 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003037 | 0000001 | 1157.89 | 02/06/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003032 | 0000001 | 537.00 | 02/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003033 | 0000001 | 1052.63 | 02/06/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003039 | 0000001 | 1045.00 | 02/06/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003042 | 0000001 | 2122.51 | 02/06/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003044 | 0000001 | 1210.53 | 02/06/2020 | 0000000076406 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002469 | 0000002 | 5500.00 | 02/06/2020 | 0000000024090 | 024430 | 000000 | 1099.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000290 | 3.03 | 02/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000291 | 31.35 | 02/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000292 | 10.45 | 02/06/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003036 | 0000001 | 1045.00 | 02/06/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003043 | 0000001 | 1578.95 | 02/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003038 | 0000001 | 1508.16 | 02/06/2020 | 0000000024090 | 024430 | 000000 | 75.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003040 | 0000001 | 1045.00 | 02/06/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003041 | 0000001 | 1045.00 | 02/06/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003047 | 0000001 | 7.50 | 02/06/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003048 | 0000001 | 14.25 | 02/06/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003049 | 0000001 | 2.99 | 02/06/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003050 | 0000001 | 15.26 | 02/06/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000293 | 0.03 | 03/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000294 | 7.55 | 03/06/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003062 | 0000001 | 5017.05 | 03/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000075 | 10.00 | 03/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000076 | 10.00 | 04/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003066 | 0000001 | 947.37 | 04/06/2020 | 0000006241020 | 007330 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003067 | 0000001 | 947.37 | 04/06/2020 | 0000006241020 | 007330 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000295 | 0.02 | 04/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000296 | 33.70 | 04/06/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003054 | 0000001 | 120.00 | 04/06/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003068 | 0000001 | 1421.05 | 04/06/2020 | 0000000170453 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003069 | 0000001 | 1421.05 | 04/06/2020 | 0000000170453 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003072 | 0000001 | 169013.37 | 05/06/2020 | 0000000129682 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000297 | 195.47 | 05/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000298 | 1.57 | 05/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000299 | 10.45 | 05/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000300 | 0.01 | 05/06/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003074 | 0000001 | 1052.63 | 05/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003085 | 0000001 | 1578.95 | 05/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003089 | 0000001 | 2143.00 | 05/06/2020 | 0000000024090 | 024430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003092 | 0000001 | 11000.00 | 05/06/2020 | 0000000024090 | 024430 | 000000 | 2609.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000045 | 2033.18 | 05/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003071 | 0000001 | 1052.63 | 05/06/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003073 | 0000001 | 1052.63 | 05/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003075 | 0000001 | 631.58 | 05/06/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003078 | 0000001 | 631.58 | 05/06/2020 | 0000000076406 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003081 | 0000001 | 6119.46 | 05/06/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003082 | 0000001 | 631.58 | 05/06/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003086 | 0000001 | 6082.43 | 05/06/2020 | 0000006241020 | 007330 | 000000 | 2082.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003087 | 0000001 | 7600.95 | 05/06/2020 | 0000006241020 | 007330 | 000000 | 1600.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003088 | 0000001 | 2143.00 | 05/06/2020 | 0000006241020 | 007330 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003090 | 0000001 | 1052.63 | 05/06/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003091 | 0000001 | 1052.63 | 05/06/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000077 | 30.00 | 05/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003077 | 0000001 | 1578.95 | 05/06/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003076 | 0000001 | 2122.51 | 05/06/2020 | 0000000067350 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003079 | 0000001 | 631.58 | 05/06/2020 | 0000000076406 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003080 | 0000001 | 631.58 | 05/06/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003083 | 0000001 | 631.58 | 05/06/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003084 | 0000001 | 1578.95 | 05/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003096 | 0000001 | 1578.95 | 08/06/2020 | 0000000024112 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003113 | 0000001 | 1052.63 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003114 | 0000001 | 1052.63 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003122 | 0000001 | 520.00 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003119 | 0000001 | 390.00 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003098 | 0000001 | 1058.00 | 08/06/2020 | 0000000024090 | 024430 | 040905 | 58.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003103 | 0000001 | 1050.00 | 08/06/2020 | 0000000024090 | 024430 | 040905 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003104 | 0000001 | 1052.63 | 08/06/2020 | 0000000024090 | 024430 | 040905 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003108 | 0000001 | 894.74 | 08/06/2020 | 0000000024090 | 024430 | 042002 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003111 | 0000001 | 1052.63 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003112 | 0000001 | 1052.63 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003118 | 0000001 | 320.00 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003120 | 0000001 | 390.00 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000078 | 10.00 | 08/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003097 | 0000001 | 2657.02 | 08/06/2020 | 0000006241020 | 007330 | 000000 | 157.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003117 | 0000001 | 600.00 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003121 | 0000001 | 1000.00 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000301 | 10.45 | 08/06/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000302 | 0.06 | 08/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003106 | 0000001 | 1578.95 | 08/06/2020 | 0000000024090 | 024430 | 042002 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003107 | 0000001 | 1052.63 | 08/06/2020 | 0000000024090 | 024430 | 042002 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003109 | 0000001 | 1052.63 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003110 | 0000001 | 1052.63 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003105 | 0000001 | 1052.63 | 08/06/2020 | 0000000024090 | 024430 | 042002 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003115 | 0000001 | 842.11 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003116 | 0000001 | 842.11 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003123 | 0000001 | 390.00 | 08/06/2020 | 0000000024090 | 024430 | 050704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003128 | 0000001 | 1595.17 | 09/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003130 | 0000001 | 1052.63 | 09/06/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000303 | 10.45 | 09/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000304 | 29.72 | 09/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000305 | 41.80 | 09/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003127 | 0000001 | 1439.60 | 09/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000046 | 1657.89 | 09/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003131 | 0000001 | 100.00 | 09/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003132 | 0000001 | 200.00 | 09/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003133 | 0000001 | 300.00 | 09/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003134 | 0000001 | 240.00 | 09/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003129 | 0000001 | 1973.40 | 09/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003135 | 0000001 | 140.00 | 10/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003136 | 0000001 | 459.00 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003138 | 0000001 | 736.84 | 10/06/2020 | 0000000170453 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003147 | 0000001 | 1052.63 | 10/06/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003150 | 0000001 | 1052.63 | 10/06/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003126 | 0000001 | 1293.00 | 10/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003194 | 0000001 | 1578.95 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003195 | 0000001 | 1578.95 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003196 | 0000001 | 1578.95 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003205 | 0000001 | 88.78 | 10/06/2020 | 0000000024090 | 024430 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003210 | 0000001 | 23162.28 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003211 | 0000001 | 27158.50 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003157 | 0000001 | 1052.63 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003158 | 0000001 | 1052.63 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003141 | 0000001 | 271.19 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003142 | 0000001 | 289.39 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003143 | 0000001 | 293.15 | 10/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003144 | 0000001 | 291.53 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003148 | 0000001 | 1052.63 | 10/06/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003167 | 0000001 | 1578.95 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003169 | 0000001 | 1578.95 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003206 | 0000001 | 200.00 | 10/06/2020 | 0000000024090 | 024430 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003027 | 0000001 | 2000.00 | 10/06/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003020 | 0000001 | 217.00 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003191 | 0000001 | 300.00 | 10/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003192 | 0000001 | 300.00 | 10/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003193 | 0000001 | 300.00 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000079 | 90.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003207 | 0000001 | 557.01 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003125 | 0000001 | 490.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003137 | 0000001 | 12510.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003149 | 0000001 | 1052.63 | 10/06/2020 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003153 | 0000001 | 1052.63 | 10/06/2020 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003154 | 0000001 | 526.32 | 10/06/2020 | 0000000024112 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003170 | 0000001 | 1158.40 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003171 | 0000001 | 1331.20 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 66.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003172 | 0000001 | 1112.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 55.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003173 | 0000001 | 1616.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 80.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003174 | 0000001 | 1331.20 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 66.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003177 | 0000001 | 1157.86 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 57.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003178 | 0000001 | 1052.60 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003179 | 0000001 | 1157.86 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 57.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003180 | 0000001 | 1052.60 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003181 | 0000001 | 1157.86 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 57.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003182 | 0000001 | 1052.60 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003183 | 0000001 | 949.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003184 | 0000001 | 7500.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003185 | 0000001 | 1215.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003186 | 0000001 | 2955.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003187 | 0000001 | 1150.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003188 | 0000001 | 1899.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003189 | 0000001 | 1157.86 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 57.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003190 | 0000001 | 1052.60 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003200 | 0000001 | 1842.11 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003201 | 0000001 | 1842.11 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003202 | 0000001 | 1315.79 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003203 | 0000001 | 1315.79 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003204 | 0000001 | 2474.87 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 474.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003208 | 0000001 | 2809.00 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003212 | 0000001 | 1315.79 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003063 | 0000001 | 100.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003052 | 0000001 | 800.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003053 | 0000001 | 1460.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003021 | 0000001 | 234.00 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002811 | 0000001 | 450.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003065 | 0000001 | 5340.00 | 10/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000047 | 2176.50 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000472 | 0000004 | 699.30 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003175 | 0000001 | 1052.63 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003176 | 0000001 | 1052.63 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003197 | 0000001 | 1315.79 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003198 | 0000001 | 1315.79 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003199 | 0000001 | 1315.79 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000306 | 219.45 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000307 | 20.90 | 10/06/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000308 | 52.25 | 10/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000309 | 31.35 | 10/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000310 | 17.57 | 10/06/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003145 | 0000001 | 469.20 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003146 | 0000001 | 842.11 | 10/06/2020 | 0000000076414 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003152 | 0000001 | 966.63 | 10/06/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003155 | 0000001 | 631.58 | 10/06/2020 | 0000000076406 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003156 | 0000001 | 631.58 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003159 | 0000001 | 1157.89 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003160 | 0000001 | 1052.63 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003161 | 0000001 | 526.32 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003162 | 0000001 | 1263.16 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003163 | 0000001 | 1157.89 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003164 | 0000001 | 526.32 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003165 | 0000001 | 1315.79 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003166 | 0000001 | 1315.79 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003209 | 0000001 | 3777.13 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002836 | 0000005 | 1045.00 | 10/06/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002836 | 0000006 | 966.63 | 10/06/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002720 | 0000001 | 79840.00 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003018 | 0000001 | 129.00 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003139 | 0000001 | 36.75 | 10/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003140 | 0000001 | 23.74 | 10/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003016 | 0000001 | 1900.00 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003019 | 0000001 | 359.00 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002798 | 0000001 | 645.00 | 10/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003213 | 0000001 | 120.00 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003214 | 0000001 | 5289.15 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003215 | 0000001 | 30.00 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003244 | 0000001 | 736.84 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003246 | 0000001 | 1315.79 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003248 | 0000001 | 1052.63 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000311 | 71.59 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000312 | 10.45 | 12/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000313 | 10.45 | 12/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000314 | 0.01 | 12/06/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000315 | 3.33 | 12/06/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003240 | 0000001 | 1263.16 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003055 | 0000001 | 7078.00 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003216 | 0000001 | 780.00 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003217 | 0000001 | 1157.86 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 57.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003218 | 0000001 | 1052.60 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003219 | 0000001 | 1157.86 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 57.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003220 | 0000001 | 1052.60 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003221 | 0000001 | 240.00 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003222 | 0000001 | 747.20 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 37.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003223 | 0000001 | 1304.00 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003224 | 0000001 | 640.00 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003225 | 0000001 | 1694.40 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 84.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003227 | 0000001 | 4639.82 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 639.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003228 | 0000001 | 1157.86 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 57.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003229 | 0000001 | 1052.60 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003230 | 0000001 | 1157.86 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 57.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003231 | 0000001 | 1052.60 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003232 | 0000001 | 6119.46 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003234 | 0000001 | 850.00 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003235 | 0000001 | 750.00 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003237 | 0000001 | 1263.16 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003238 | 0000001 | 1000.00 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003241 | 0000001 | 3400.00 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003249 | 0000001 | 1052.63 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003250 | 0000001 | 1263.15 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003243 | 0000001 | 2122.50 | 12/06/2020 | 0000000076406 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000080 | 50.00 | 12/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003233 | 0000001 | 74.40 | 12/06/2020 | 0000000024090 | 024430 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003239 | 0000001 | 947.37 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003236 | 0000001 | 1157.89 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003242 | 0000001 | 7600.00 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 1600.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003245 | 0000001 | 2122.50 | 12/06/2020 | 0000000076414 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003247 | 0000001 | 1315.78 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 65.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003151 | 0000001 | 85000.00 | 12/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003260 | 0000001 | 1368.42 | 15/06/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003261 | 0000001 | 1368.42 | 15/06/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000081 | 30.00 | 15/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003254 | 0000001 | 1157.86 | 15/06/2020 | 0000006241020 | 007330 | 000000 | 57.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003255 | 0000001 | 1052.60 | 15/06/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003256 | 0000001 | 6000.00 | 15/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003061 | 0000001 | 480.00 | 15/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003257 | 0000001 | 1157.86 | 15/06/2020 | 0000006241020 | 007330 | 000000 | 57.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003258 | 0000001 | 1052.60 | 15/06/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003259 | 0000001 | 2806.50 | 15/06/2020 | 0000006241020 | 007330 | 000000 | 206.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000316 | 95.61 | 15/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000317 | 10.45 | 15/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003262 | 0000001 | 1000.00 | 15/06/2020 | 0000000024090 | 024430 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003263 | 0000001 | 1000.00 | 15/06/2020 | 0000000024090 | 024430 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003265 | 0000001 | 445.00 | 15/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003252 | 0000001 | 2200.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000045 | 0000009 | 41.80 | 16/06/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003270 | 0000001 | 20.54 | 16/06/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003297 | 0000001 | 2000.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003298 | 0000001 | 2000.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003267 | 0000001 | 536.84 | 16/06/2020 | 0000000084905 | 024430 | 000000 | 26.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003274 | 0000001 | 1052.63 | 16/06/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003276 | 0000001 | 842.11 | 16/06/2020 | 0000000067350 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003281 | 0000001 | 1789.47 | 16/06/2020 | 0000000084905 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003284 | 0000001 | 1368.42 | 16/06/2020 | 0000000084905 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003285 | 0000001 | 1368.42 | 16/06/2020 | 0000000084905 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003286 | 0000001 | 1052.63 | 16/06/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003287 | 0000001 | 842.11 | 16/06/2020 | 0000000084905 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003294 | 0000001 | 3000.00 | 16/06/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003295 | 0000001 | 3000.00 | 16/06/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003304 | 0000001 | 1560.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000318 | 87.60 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000319 | 10.45 | 16/06/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000320 | 31.35 | 16/06/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000321 | 10.45 | 16/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000322 | 31.35 | 16/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000323 | 15.68 | 16/06/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000385 | 0000006 | 600.00 | 16/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000048 | 2.47 | 16/06/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001256 | 0000002 | 780.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003269 | 0000001 | 1578.95 | 16/06/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003275 | 0000001 | 1100.00 | 16/06/2020 | 0000000076414 | 024430 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003277 | 0000001 | 789.47 | 16/06/2020 | 0000000067350 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003282 | 0000001 | 1563.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003292 | 0000001 | 1578.95 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003293 | 0000001 | 4290.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003299 | 0000001 | 3300.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003302 | 0000001 | 2142.85 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003278 | 0000001 | 1263.16 | 16/06/2020 | 0000000067350 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003300 | 0000001 | 500.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003301 | 0000001 | 250.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003303 | 0000001 | 300.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003305 | 0000001 | 300.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003268 | 0000001 | 1045.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003271 | 0000001 | 1045.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003272 | 0000001 | 1045.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003273 | 0000001 | 1045.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003279 | 0000001 | 947.37 | 16/06/2020 | 0000000076414 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003280 | 0000001 | 947.37 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003283 | 0000001 | 4637.99 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 637.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003288 | 0000001 | 1052.63 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003289 | 0000001 | 1052.63 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003290 | 0000001 | 1263.16 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003253 | 0000001 | 2473.00 | 16/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003310 | 0000001 | 315.79 | 17/06/2020 | 0000000024090 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003308 | 0000001 | 1315.79 | 17/06/2020 | 0000000067350 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003309 | 0000001 | 1315.79 | 17/06/2020 | 0000000067350 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003313 | 0000001 | 2393.95 | 17/06/2020 | 0000000170453 | 024430 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003314 | 0000001 | 1315.79 | 17/06/2020 | 0000000024112 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003315 | 0000001 | 1315.79 | 17/06/2020 | 0000000024112 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003311 | 0000001 | 1263.16 | 17/06/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003312 | 0000001 | 1263.16 | 17/06/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000324 | 110.95 | 17/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000325 | 10.45 | 17/06/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000326 | 10.45 | 17/06/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000327 | 10.45 | 17/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000328 | 10.45 | 17/06/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003306 | 0000001 | 136.32 | 17/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003307 | 0000001 | 4487.52 | 17/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003317 | 0000001 | 1200.00 | 18/06/2020 | 0000000024090 | 024430 | 050704 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003318 | 0000001 | 1200.00 | 18/06/2020 | 0000000024090 | 024430 | 050704 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003319 | 0000001 | 1200.00 | 18/06/2020 | 0000000024090 | 024430 | 051401 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000548 | 0000002 | 986.22 | 18/06/2020 | 0000000024090 | 024430 | 050704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003324 | 0000001 | 2122.51 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003326 | 0000001 | 3306.50 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003331 | 0000001 | 1263.16 | 19/06/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003332 | 0000001 | 1578.95 | 19/06/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003333 | 0000001 | 1789.47 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003334 | 0000001 | 1789.47 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003335 | 0000001 | 1368.42 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003336 | 0000001 | 1263.16 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003345 | 0000001 | 1210.53 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003346 | 0000001 | 1210.53 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002758 | 0000002 | 20552.42 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003341 | 0000001 | 1480.05 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003343 | 0000001 | 1210.53 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003344 | 0000001 | 1210.53 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003322 | 0000001 | 1263.15 | 19/06/2020 | 0000000067350 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003325 | 0000001 | 1052.63 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003338 | 0000001 | 1578.95 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003339 | 0000001 | 1578.95 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003350 | 0000001 | 1578.94 | 19/06/2020 | 0000000076414 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003321 | 0000001 | 2122.51 | 19/06/2020 | 0000000076406 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003323 | 0000001 | 1578.95 | 19/06/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003327 | 0000001 | 1342.11 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 67.11 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003328 | 0000001 | 1342.11 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 67.11 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003337 | 0000001 | 1052.63 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003340 | 0000001 | 1079.70 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003347 | 0000001 | 100.00 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003348 | 0000001 | 400.00 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003349 | 0000001 | 600.00 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000049 | 1232.37 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003329 | 0000001 | 1045.00 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003330 | 0000001 | 1578.95 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003342 | 0000001 | 2524.97 | 19/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000406 | 0000002 | 2000.00 | 19/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000082 | 10.00 | 22/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000050 | 49.01 | 22/06/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000051 | 2527.94 | 22/06/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000329 | 21.22 | 22/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000330 | 10.45 | 22/06/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000331 | 10.45 | 22/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000332 | 20.90 | 22/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000333 | 0.02 | 23/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000334 | 10.45 | 23/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003358 | 0000001 | 650.00 | 23/06/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003359 | 0000001 | 1263.15 | 23/06/2020 | 0000000076406 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003360 | 0000001 | 200.00 | 23/06/2020 | 0000000024090 | 024430 | 051401 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000335 | 0.03 | 24/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000052 | 0.16 | 24/06/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000336 | 1912.38 | 25/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000337 | 156.38 | 25/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000338 | 10.45 | 25/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003367 | 0000001 | 1854.00 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 151.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003375 | 0000001 | 58110.65 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 4524.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003375 | 0000002 | 40130.45 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 3697.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000001 | 30360.00 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 2277.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000002 | 65190.00 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 4894.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000003 | 1045.00 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000004 | 1045.00 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000005 | 1045.00 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003378 | 0000001 | 76786.39 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 7728.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003378 | 0000002 | 36206.91 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 4851.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003381 | 0000001 | 42327.00 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 3197.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003381 | 0000002 | 64661.00 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 4863.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003391 | 0000001 | 9106.00 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 725.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003391 | 0000002 | 9658.00 | 25/06/2020 | 0000000096172 | 024430 | 000000 | 759.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003371 | 0000001 | 4435.00 | 25/06/2020 | 0000006241020 | 007330 | 000000 | 352.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003371 | 0000002 | 9435.00 | 25/06/2020 | 0000006241020 | 007330 | 000000 | 859.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003393 | 0000001 | 10500.00 | 25/06/2020 | 0000006241020 | 007330 | 000000 | 2483.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003393 | 0000002 | 11600.00 | 25/06/2020 | 0000006241020 | 007330 | 000000 | 2786.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003393 | 0000003 | 4900.00 | 25/06/2020 | 0000006241020 | 007330 | 000000 | 888.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003374 | 0000001 | 26348.40 | 25/06/2020 | 0000006241020 | 007330 | 000000 | 2177.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003374 | 0000002 | 22314.20 | 25/06/2020 | 0000006241020 | 007330 | 000000 | 2003.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003383 | 0000001 | 21340.00 | 25/06/2020 | 0000006241020 | 007330 | 000000 | 1725.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003383 | 0000002 | 1345.00 | 25/06/2020 | 0000006241020 | 007330 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003394 | 0000001 | 5017.05 | 25/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000083 | 560.00 | 25/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003395 | 0000001 | 250.00 | 25/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000028 | 31.35 | 26/06/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000029 | 146.30 | 26/06/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000030 | 41.80 | 26/06/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003151 | 0000002 | 25173.20 | 26/06/2020 | 0000000024090 | 024430 | 000000 | 1987.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003449 | 0000001 | 2105.26 | 26/06/2020 | 0000000024112 | 024430 | 000000 | 105.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003450 | 0000001 | 2122.50 | 26/06/2020 | 0000000140163 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003392 | 0000001 | 1608.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 129.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003420 | 0000001 | 954.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003421 | 0000001 | 530.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003422 | 0000001 | 954.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003423 | 0000001 | 954.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003424 | 0000001 | 530.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003425 | 0000001 | 530.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003426 | 0000001 | 954.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003427 | 0000001 | 954.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003428 | 0000001 | 530.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003429 | 0000001 | 530.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003430 | 0000001 | 954.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003431 | 0000001 | 530.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003432 | 0000001 | 1500.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003433 | 0000001 | 954.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003434 | 0000001 | 954.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003435 | 0000001 | 954.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003436 | 0000001 | 954.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003437 | 0000001 | 954.00 | 26/06/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003438 | 0000001 | 954.00 | 26/06/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003439 | 0000001 | 954.00 | 26/06/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003440 | 0000001 | 954.00 | 26/06/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003442 | 0000001 | 954.00 | 26/06/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003443 | 0000001 | 1300.00 | 26/06/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003444 | 0000001 | 1300.00 | 26/06/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003445 | 0000001 | 1300.00 | 26/06/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003446 | 0000001 | 1300.00 | 26/06/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003447 | 0000001 | 1300.00 | 26/06/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003448 | 0000001 | 1300.00 | 26/06/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000084 | 850.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003396 | 0000001 | 4897.10 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003399 | 0000001 | 550.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003400 | 0000001 | 550.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003401 | 0000001 | 550.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003402 | 0000001 | 1130.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003403 | 0000001 | 1066.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003404 | 0000001 | 690.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003406 | 0000001 | 4994.15 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003408 | 0000001 | 500.00 | 26/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003409 | 0000001 | 614.72 | 26/06/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003410 | 0000001 | 4600.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003411 | 0000001 | 4600.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003412 | 0000001 | 2693.94 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003413 | 0000001 | 3306.50 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003414 | 0000001 | 1578.95 | 26/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003415 | 0000001 | 1578.95 | 26/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003416 | 0000001 | 13535.50 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003417 | 0000001 | 2370.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003418 | 0000001 | 6122.75 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003419 | 0000001 | 4163.50 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003383 | 0000003 | 1045.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003383 | 0000004 | 1463.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003383 | 0000005 | 1463.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003383 | 0000006 | 56944.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 8243.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003393 | 0000004 | 6450.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 1370.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003371 | 0000003 | 1650.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 132.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003390 | 0000001 | 5855.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 549.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003390 | 0000002 | 2800.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003362 | 0000001 | 20025.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 2092.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003362 | 0000002 | 11780.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 971.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003363 | 0000001 | 3135.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 255.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003364 | 0000001 | 1400.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003364 | 0000002 | 19350.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 1805.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003366 | 0000001 | 12435.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 1330.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003064 | 0000001 | 4600.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003056 | 0000001 | 4600.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002664 | 0000001 | 4600.00 | 26/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003398 | 0000001 | 1991.18 | 26/06/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003094 | 0000001 | 1812.60 | 26/06/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003095 | 0000001 | 3508.90 | 26/06/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003093 | 0000001 | 1519.80 | 26/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003397 | 0000001 | 3116.20 | 26/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003405 | 0000001 | 2576.05 | 26/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000339 | 10.45 | 26/06/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000340 | 10.45 | 26/06/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000341 | 1355.22 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000342 | 250.80 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000344 | 20.90 | 30/06/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000345 | 10.45 | 30/06/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000346 | 20.90 | 30/06/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000347 | 10.45 | 30/06/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000053 | 1979.09 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003384 | 0000001 | 2200.00 | 30/06/2020 | 0000000024112 | 024430 | 000000 | 193.91 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003384 | 0000002 | 7345.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 790.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003384 | 0000003 | 3245.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 264.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003092 | 0000002 | 5500.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 1099.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003475 | 0000001 | 1045.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003477 | 0000001 | 2408.23 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 158.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003483 | 0000001 | 1508.16 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 75.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003484 | 0000001 | 1045.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003357 | 0000001 | 6500.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003365 | 0000001 | 1045.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003368 | 0000001 | 2408.75 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 210.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003369 | 0000001 | 1649.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 132.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003369 | 0000002 | 3000.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003379 | 0000001 | 2043.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 168.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003385 | 0000001 | 3000.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 281.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003471 | 0000001 | 631.58 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003479 | 0000001 | 1578.95 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003492 | 0000001 | 1894.74 | 30/06/2020 | 0000000076414 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000001 | 4245.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 439.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000002 | 11055.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 869.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000003 | 1245.00 | 30/06/2020 | 0000000076406 | 024430 | 000000 | 96.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000004 | 1345.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003476 | 0000001 | 1045.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003488 | 0000001 | 1052.63 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003489 | 0000001 | 5017.05 | 30/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003490 | 0000001 | 1473.68 | 30/06/2020 | 0000000170453 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003491 | 0000001 | 1473.68 | 30/06/2020 | 0000000170453 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000085 | 10.00 | 30/06/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003486 | 0000001 | 1263.16 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003388 | 0000001 | 4595.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 470.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003388 | 0000002 | 2145.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003389 | 0000001 | 1045.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003493 | 0000001 | 315.79 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003451 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 051401 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003452 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 051401 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003453 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 051401 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003454 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003455 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003456 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003457 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003458 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003459 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003460 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003461 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003462 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003463 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003464 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003465 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003466 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003467 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003468 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003469 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003470 | 0000001 | 947.36 | 30/06/2020 | 0000000024090 | 024430 | 061002 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003472 | 0000001 | 1315.79 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003473 | 0000001 | 1263.16 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003474 | 0000001 | 1315.79 | 30/06/2020 | 0000000076406 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003478 | 0000001 | 2122.51 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003480 | 0000001 | 1421.05 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003481 | 0000001 | 1315.79 | 30/06/2020 | 0000000067350 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003482 | 0000001 | 1315.79 | 30/06/2020 | 0000000067350 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003485 | 0000001 | 842.10 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003487 | 0000001 | 526.32 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003494 | 0000001 | 52000.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003370 | 0000001 | 2145.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003370 | 0000002 | 6135.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 577.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003373 | 0000001 | 16000.90 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 1283.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003373 | 0000002 | 12328.60 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 984.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003380 | 0000001 | 3000.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003372 | 0000001 | 8525.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 761.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003372 | 0000002 | 7905.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 601.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003372 | 0000003 | 1045.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003372 | 0000004 | 1045.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003377 | 0000001 | 1384.40 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 108.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003382 | 0000001 | 2090.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003382 | 0000003 | 1045.00 | 30/06/2020 | 0000000024112 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003387 | 0000001 | 2090.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003387 | 0000002 | 3135.00 | 30/06/2020 | 0000000024090 | 024430 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003382 | 0000004 | 1045.00 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003506 | 0000001 | 736.84 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003509 | 0000001 | 1052.63 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003511 | 0000001 | 1045.00 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003516 | 0000001 | 2806.49 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003523 | 0000001 | 163.16 | 01/07/2020 | 0000000076414 | 024430 | 000000 | 8.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003510 | 0000001 | 1052.63 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000086 | 40.00 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003500 | 0000001 | 3724.60 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003505 | 0000001 | 2465.37 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 165.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003507 | 0000001 | 1526.32 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003508 | 0000001 | 1526.32 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003519 | 0000001 | 1578.95 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003520 | 0000001 | 3950.16 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 450.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003521 | 0000001 | 2351.09 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 151.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003524 | 0000001 | 3950.16 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 450.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003525 | 0000001 | 1578.95 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003526 | 0000001 | 6119.46 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003527 | 0000001 | 2122.51 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003528 | 0000001 | 2122.51 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003530 | 0000001 | 1894.74 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003531 | 0000001 | 1894.74 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003532 | 0000001 | 1894.74 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003533 | 0000001 | 1894.74 | 01/07/2020 | 0000006241020 | 007330 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003495 | 0000001 | 13731.18 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003296 | 0000001 | 3250.00 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003504 | 0000001 | 842.11 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003512 | 0000001 | 1184.21 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 59.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003513 | 0000001 | 1184.21 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 59.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003522 | 0000001 | 26.82 | 01/07/2020 | 0000000024090 | 024430 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003514 | 0000001 | 1842.11 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003515 | 0000001 | 2122.51 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003517 | 0000001 | 1447.37 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 72.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003518 | 0000001 | 1447.37 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 72.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000348 | 109.25 | 01/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000349 | 10.45 | 01/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000350 | 209.00 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000351 | 10.45 | 02/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003554 | 0000001 | 11000.00 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 2609.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003555 | 0000001 | 1842.11 | 02/07/2020 | 0000006241020 | 007330 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003556 | 0000001 | 1842.11 | 02/07/2020 | 0000006241020 | 007330 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003557 | 0000001 | 2122.51 | 02/07/2020 | 0000006241020 | 007330 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003565 | 0000001 | 13926.52 | 02/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000087 | 30.00 | 02/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003534 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003535 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003536 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003537 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003538 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003539 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003540 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003541 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003542 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003543 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003544 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003545 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003546 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003547 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003548 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003549 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003550 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003551 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003552 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003553 | 0000001 | 947.36 | 02/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003567 | 0000001 | 2122.51 | 03/07/2020 | 0000000076414 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003570 | 0000001 | 1315.79 | 03/07/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003571 | 0000001 | 1315.79 | 03/07/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003503 | 0000001 | 1500.00 | 03/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000088 | 50.00 | 03/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003566 | 0000001 | 1052.63 | 03/07/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003568 | 0000001 | 1736.84 | 03/07/2020 | 0000006241020 | 007330 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003569 | 0000001 | 1578.95 | 03/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003572 | 0000001 | 2806.50 | 03/07/2020 | 0000006241020 | 007330 | 000000 | 206.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003573 | 0000001 | 2723.00 | 03/07/2020 | 0000006241020 | 007330 | 000000 | 223.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003574 | 0000001 | 1736.84 | 03/07/2020 | 0000006241020 | 007330 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000352 | 20.90 | 03/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000353 | 10.45 | 03/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000354 | 658.35 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000355 | 20.90 | 07/07/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000356 | 9.35 | 07/07/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000357 | 20.90 | 07/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000358 | 20.90 | 07/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000359 | 10.45 | 07/07/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003579 | 0000001 | 1578.95 | 07/07/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003586 | 0000001 | 1439.60 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003624 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000054 | 1427.09 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003529 | 0000001 | 50053.35 | 07/07/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003587 | 0000001 | 1595.17 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003641 | 0000001 | 1052.63 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003580 | 0000001 | 2090.00 | 07/07/2020 | 0000000024112 | 024430 | 000000 | 104.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003581 | 0000001 | 1894.74 | 07/07/2020 | 0000000076414 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003585 | 0000001 | 631.58 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003597 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003639 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003651 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003658 | 0000001 | 1045.00 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003661 | 0000001 | 1045.00 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003582 | 0000001 | 1052.63 | 07/07/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003584 | 0000001 | 3950.17 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003592 | 0000001 | 526.31 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003598 | 0000001 | 1427.68 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 71.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003599 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003627 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003628 | 0000001 | 2000.00 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003633 | 0000001 | 526.31 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003645 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003646 | 0000001 | 947.36 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003649 | 0000001 | 736.84 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003662 | 0000001 | 1052.63 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003663 | 0000001 | 526.31 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003503 | 0000002 | 3750.00 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003604 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003606 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003607 | 0000001 | 947.36 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003608 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003610 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003611 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003612 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003614 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003615 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003616 | 0000001 | 937.00 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003617 | 0000001 | 842.10 | 07/07/2020 | 0000000170453 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003618 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003619 | 0000001 | 1473.68 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003620 | 0000001 | 947.36 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003621 | 0000001 | 1168.42 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003622 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003623 | 0000001 | 631.57 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003625 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003626 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003629 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003630 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003631 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003632 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003634 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003635 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003636 | 0000001 | 1060.00 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003637 | 0000001 | 526.31 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003638 | 0000001 | 526.31 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003640 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003642 | 0000001 | 530.00 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003643 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003644 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003647 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003648 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003650 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003652 | 0000001 | 1427.68 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 71.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003653 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003654 | 0000001 | 947.36 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003655 | 0000001 | 954.00 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003656 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003657 | 0000001 | 526.31 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003659 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003660 | 0000001 | 526.31 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003494 | 0000002 | 5058.75 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 1029.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002758 | 0000003 | 7000.00 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003583 | 0000001 | 526.32 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003588 | 0000001 | 1973.40 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003589 | 0000001 | 3639.82 | 07/07/2020 | 0000000067350 | 024430 | 000000 | 639.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003589 | 0000002 | 1000.00 | 07/07/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003590 | 0000001 | 2122.51 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003591 | 0000001 | 3556.50 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 356.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003593 | 0000001 | 947.37 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003594 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003596 | 0000001 | 526.31 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003601 | 0000001 | 842.10 | 07/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003602 | 0000001 | 4500.00 | 08/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003671 | 0000001 | 10563.89 | 08/07/2020 | 0000000024090 | 024430 | 000000 | 2563.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003664 | 0000001 | 15000.00 | 08/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0002048 | 0000001 | 5920.00 | 08/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003673 | 0000001 | 9395.00 | 08/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003675 | 0000001 | 614.72 | 08/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003603 | 0000001 | 100.00 | 08/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003605 | 0000001 | 400.00 | 08/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003609 | 0000001 | 580.00 | 08/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003668 | 0000001 | 263.16 | 08/07/2020 | 0000000170453 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000089 | 20.00 | 08/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003667 | 0000001 | 174.74 | 08/07/2020 | 0000000170453 | 024430 | 000000 | 8.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003669 | 0000001 | 1052.63 | 08/07/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003670 | 0000001 | 210.53 | 08/07/2020 | 0000000170453 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003674 | 0000001 | 6127.20 | 08/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003665 | 0000001 | 1578.95 | 08/07/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003681 | 0000001 | 1000.00 | 08/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000360 | 31.35 | 08/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000361 | 0.01 | 08/07/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000362 | 10.45 | 08/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000363 | 20.90 | 08/07/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000364 | 73.15 | 09/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000365 | 1.09 | 09/07/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000055 | 3762.85 | 09/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003689 | 0000001 | 1045.00 | 09/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003690 | 0000001 | 894.74 | 09/07/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003691 | 0000001 | 894.74 | 09/07/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003692 | 0000001 | 1045.00 | 09/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003693 | 0000001 | 1045.00 | 09/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003694 | 0000001 | 1045.00 | 09/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003696 | 0000001 | 1045.00 | 09/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003695 | 0000001 | 1045.00 | 09/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000090 | 100.00 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003672 | 0000001 | 300.00 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003595 | 0000001 | 265.00 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003320 | 0000001 | 7744.14 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003676 | 0000001 | 5420.00 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003677 | 0000001 | 4983.30 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003679 | 0000001 | 5020.00 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003680 | 0000001 | 5400.00 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003687 | 0000001 | 5006.54 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003688 | 0000001 | 263.16 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003697 | 0000001 | 4241.80 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003698 | 0000001 | 1560.00 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003666 | 0000001 | 4987.30 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002716 | 0000001 | 800.00 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003264 | 0000001 | 1300.00 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003266 | 0000001 | 2625.00 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003561 | 0000001 | 7500.00 | 09/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003712 | 0000001 | 542.20 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003714 | 0000001 | 1045.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003714 | 0000002 | 1567.50 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003715 | 0000001 | 1157.89 | 10/07/2020 | 0000000024090 | 024430 | 061002 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003716 | 0000001 | 1157.89 | 10/07/2020 | 0000000024090 | 024430 | 061002 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003722 | 0000001 | 1045.00 | 10/07/2020 | 0000000170453 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003764 | 0000001 | 66.94 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003765 | 0000001 | 23.49 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003766 | 0000001 | 24.68 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003767 | 0000001 | 23.74 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003768 | 0000001 | 23.41 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003772 | 0000001 | 650.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003776 | 0000001 | 520.00 | 10/07/2020 | 0000000024090 | 024430 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000031 | 10.45 | 10/07/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003356 | 0000001 | 400.00 | 10/07/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003577 | 0000001 | 6000.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 167.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003701 | 0000001 | 4760.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003168 | 0000001 | 4565.40 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003709 | 0000001 | 6082.23 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003709 | 0000002 | 7481.11 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003723 | 0000001 | 1052.63 | 10/07/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003739 | 0000001 | 1552.63 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 77.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003740 | 0000001 | 1552.63 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 77.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003741 | 0000001 | 1526.32 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003742 | 0000001 | 1526.32 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003743 | 0000001 | 1526.32 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003749 | 0000001 | 2236.80 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003750 | 0000001 | 2236.80 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003752 | 0000001 | 2122.51 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003757 | 0000001 | 1842.10 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003758 | 0000001 | 1842.10 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003785 | 0000001 | 21290.14 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003786 | 0000001 | 28863.94 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003700 | 0000001 | 4000.00 | 10/07/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003497 | 0000001 | 217.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003705 | 0000001 | 8400.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003705 | 0000002 | 700.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003710 | 0000001 | 10087.67 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003710 | 0000002 | 8789.28 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003720 | 0000001 | 657.00 | 10/07/2020 | 0000000170453 | 024430 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003721 | 0000001 | 1263.16 | 10/07/2020 | 0000000076406 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003728 | 0000001 | 526.32 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003729 | 0000001 | 526.32 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003731 | 0000001 | 789.47 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003751 | 0000001 | 1578.95 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003753 | 0000001 | 789.47 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003755 | 0000001 | 2090.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003756 | 0000001 | 1052.63 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003759 | 0000001 | 2681.50 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003760 | 0000001 | 2681.50 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003761 | 0000001 | 2681.50 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003762 | 0000001 | 2681.50 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003763 | 0000001 | 526.32 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003782 | 0000001 | 3495.32 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003498 | 0000001 | 234.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003778 | 0000001 | 910.00 | 10/07/2020 | 0000000024090 | 024430 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003779 | 0000001 | 320.00 | 10/07/2020 | 0000000024090 | 024430 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003784 | 0000001 | 564.06 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003013 | 0000001 | 2000.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0000502 | 0000001 | 1052.63 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0001980 | 0000002 | 3000.00 | 10/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003562 | 0000001 | 3000.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003563 | 0000001 | 3000.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003496 | 0000001 | 359.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003501 | 0000001 | 1900.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003351 | 0000001 | 645.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003355 | 0000001 | 400.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003051 | 0000001 | 1000.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003706 | 0000001 | 217.71 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003708 | 0000001 | 705.20 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003775 | 0000001 | 10.47 | 10/07/2020 | 0000000024090 | 024430 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003780 | 0000001 | 520.00 | 10/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003707 | 0000001 | 626.90 | 10/07/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003711 | 0000001 | 27736.35 | 10/07/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003711 | 0000002 | 18628.85 | 10/07/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003713 | 0000001 | 37590.83 | 10/07/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003713 | 0000002 | 16497.53 | 10/07/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003717 | 0000001 | 1052.63 | 10/07/2020 | 0000000024090 | 024430 | 061002 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003718 | 0000001 | 1052.63 | 10/07/2020 | 0000000024090 | 024430 | 061002 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003724 | 0000001 | 1045.00 | 10/07/2020 | 0000000067350 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003725 | 0000001 | 842.11 | 10/07/2020 | 0000000067350 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003726 | 0000001 | 1263.16 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003727 | 0000001 | 1045.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003730 | 0000001 | 631.58 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003732 | 0000001 | 1578.95 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003733 | 0000001 | 1578.95 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003734 | 0000001 | 1045.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003735 | 0000001 | 1578.95 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003736 | 0000001 | 1263.16 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003737 | 0000001 | 1157.89 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003738 | 0000001 | 1157.89 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003744 | 0000001 | 1045.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003746 | 0000001 | 631.58 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003747 | 0000001 | 1368.42 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003748 | 0000001 | 1045.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003754 | 0000001 | 1052.63 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003769 | 0000001 | 62.16 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003770 | 0000001 | 45.64 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003771 | 0000001 | 40.39 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003781 | 0000001 | 0.30 | 10/07/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003783 | 0000001 | 2976.98 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003499 | 0000001 | 129.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003719 | 0000001 | 3000.25 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 245.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000056 | 2889.30 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000472 | 0000005 | 699.30 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000472 | 0000006 | 699.30 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002058 | 0000001 | 13.33 | 10/07/2020 | 0000000086061 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001710 | 0000001 | 3000.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002527 | 0000001 | 1000.00 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003745 | 0000001 | 1578.95 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003777 | 0000001 | 800.00 | 10/07/2020 | 0000000024090 | 024430 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000366 | 1426.42 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000367 | 355.30 | 10/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000368 | 10.45 | 10/07/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000369 | 10.45 | 10/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000370 | 31.35 | 10/07/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000371 | 10.45 | 13/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000372 | 10.45 | 13/07/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000373 | 10.45 | 13/07/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000057 | 1657.89 | 13/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000058 | 1.96 | 13/07/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003790 | 0000001 | 1578.95 | 13/07/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003791 | 0000001 | 1578.95 | 13/07/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003788 | 0000001 | 178.00 | 13/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003789 | 0000001 | 104988.10 | 13/07/2020 | 0000000024090 | 024430 | 000000 | 1965.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003792 | 0000001 | 1315.79 | 13/07/2020 | 0000000067350 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003793 | 0000001 | 1315.79 | 13/07/2020 | 0000000067350 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003794 | 0000001 | 8450.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003703 | 0000001 | 6150.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003808 | 0000001 | 1684.21 | 14/07/2020 | 0000000067350 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003810 | 0000001 | 3306.50 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003811 | 0000001 | 3306.50 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003818 | 0000001 | 1578.95 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003821 | 0000001 | 8800.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003829 | 0000001 | 2122.50 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003830 | 0000001 | 1578.95 | 14/07/2020 | 0000000024112 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003831 | 0000001 | 1578.95 | 14/07/2020 | 0000000024112 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003834 | 0000001 | 3950.17 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003836 | 0000001 | 526.32 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003664 | 0000002 | 15565.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003798 | 0000001 | 150.00 | 14/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003704 | 0000001 | 3500.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003800 | 0000001 | 1940.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003819 | 0000001 | 1052.63 | 14/07/2020 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003820 | 0000001 | 1052.63 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003832 | 0000001 | 526.32 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003838 | 0000001 | 1578.95 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003846 | 0000001 | 1263.16 | 14/07/2020 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003057 | 0000001 | 1940.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002665 | 0000001 | 1940.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003822 | 0000001 | 250.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003822 | 0000002 | 250.00 | 14/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003837 | 0000001 | 1052.63 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000374 | 271.70 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000375 | 10.45 | 14/07/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000376 | 10.45 | 14/07/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000377 | 20.90 | 14/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000378 | 10.45 | 14/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000379 | 20.90 | 14/07/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003799 | 0000001 | 150.00 | 14/07/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003806 | 0000001 | 150.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003824 | 0000001 | 1052.63 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003825 | 0000001 | 1578.95 | 14/07/2020 | 0000000076414 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003826 | 0000001 | 1052.63 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003839 | 0000001 | 200.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003840 | 0000001 | 280.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003841 | 0000001 | 500.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003842 | 0000001 | 300.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003843 | 0000001 | 300.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003844 | 0000001 | 100.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003845 | 0000001 | 300.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003847 | 0000001 | 250.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003848 | 0000001 | 300.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003849 | 0000001 | 200.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003850 | 0000001 | 300.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000091 | 20.00 | 14/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003805 | 0000001 | 290.00 | 14/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003807 | 0000001 | 1940.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003809 | 0000001 | 1940.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003812 | 0000001 | 1940.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003813 | 0000001 | 631.58 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003814 | 0000001 | 1940.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003815 | 0000001 | 2579.65 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 179.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003816 | 0000001 | 6000.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003817 | 0000001 | 1842.10 | 14/07/2020 | 0000000076406 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003823 | 0000001 | 736.84 | 14/07/2020 | 0000000170453 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003827 | 0000001 | 7091.60 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003828 | 0000001 | 3950.17 | 14/07/2020 | 0000006241020 | 007330 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003833 | 0000001 | 631.58 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003835 | 0000001 | 1052.63 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003851 | 0000001 | 5006.54 | 14/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003801 | 0000001 | 1940.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003802 | 0000001 | 1315.79 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003803 | 0000001 | 1940.00 | 14/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003852 | 0000001 | 185.70 | 15/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003879 | 0000001 | 2122.51 | 16/07/2020 | 0000000067350 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003884 | 0000001 | 2122.51 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003885 | 0000001 | 2236.80 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003886 | 0000001 | 2122.51 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003887 | 0000001 | 1578.95 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003901 | 0000001 | 1700.00 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003902 | 0000001 | 961.26 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 48.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003904 | 0000001 | 526.31 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003854 | 0000001 | 2000.00 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003883 | 0000001 | 600.00 | 16/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003857 | 0000001 | 228.00 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003858 | 0000001 | 150.00 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003859 | 0000001 | 852.00 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003860 | 0000001 | 1064.00 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003862 | 0000001 | 1260.00 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003864 | 0000001 | 947.37 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003865 | 0000001 | 947.37 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003866 | 0000001 | 947.37 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003867 | 0000001 | 947.37 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003868 | 0000001 | 947.37 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003869 | 0000001 | 947.37 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003870 | 0000001 | 947.37 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003871 | 0000001 | 947.37 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003872 | 0000001 | 947.37 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003874 | 0000001 | 3056.50 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003875 | 0000001 | 2681.50 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003876 | 0000001 | 1578.95 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003877 | 0000001 | 1578.95 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003878 | 0000001 | 1052.63 | 16/07/2020 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003881 | 0000001 | 1578.94 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003882 | 0000001 | 2127.50 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003888 | 0000001 | 1045.00 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003890 | 0000001 | 842.10 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003891 | 0000001 | 1894.74 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003894 | 0000001 | 1789.47 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003899 | 0000001 | 1263.16 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003905 | 0000001 | 526.32 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003906 | 0000001 | 1052.63 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003795 | 0000001 | 5000.00 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003575 | 0000001 | 44000.00 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003576 | 0000001 | 44000.00 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000092 | 90.00 | 16/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003895 | 0000001 | 1263.16 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003898 | 0000001 | 1052.63 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003558 | 0000001 | 7000.00 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003873 | 0000001 | 1578.95 | 16/07/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003880 | 0000001 | 1052.63 | 16/07/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003889 | 0000001 | 1578.95 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003892 | 0000001 | 1052.63 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003893 | 0000001 | 1578.95 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003897 | 0000001 | 842.11 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003903 | 0000001 | 2122.51 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000380 | 240.35 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000381 | 20.90 | 16/07/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000382 | 20.90 | 16/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000383 | 31.35 | 16/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000384 | 10.45 | 16/07/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003896 | 0000001 | 842.10 | 16/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003797 | 0000001 | 128.00 | 16/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003863 | 0000001 | 4.19 | 16/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003900 | 0000001 | 789.47 | 16/07/2020 | 0000000076414 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000385 | 10.45 | 17/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000386 | 10.45 | 17/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003913 | 0000001 | 1578.95 | 17/07/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003909 | 0000001 | 947.37 | 17/07/2020 | 0000006241020 | 007330 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003910 | 0000001 | 1263.15 | 17/07/2020 | 0000006241020 | 007330 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003914 | 0000001 | 2331.50 | 17/07/2020 | 0000000076414 | 024430 | 000000 | 331.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003914 | 0000002 | 1100.00 | 17/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003911 | 0000001 | 536.84 | 17/07/2020 | 0000000024090 | 024430 | 000000 | 26.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003912 | 0000001 | 1368.42 | 17/07/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003915 | 0000001 | 0.04 | 20/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003917 | 0000001 | 13724.71 | 20/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003920 | 0000001 | 15143.26 | 20/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003211 | 0000002 | 15140.17 | 20/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003926 | 0000001 | 1973.40 | 20/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002044 | 0000002 | 13076.14 | 20/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001458 | 0000002 | 498.30 | 20/07/2020 | 0000000076406 | 024430 | 000000 | 24.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001458 | 0000003 | 535.20 | 20/07/2020 | 0000000076406 | 024430 | 000000 | 26.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001458 | 0000004 | 604.80 | 20/07/2020 | 0000000076406 | 024430 | 000000 | 30.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001458 | 0000005 | 522.00 | 20/07/2020 | 0000000076406 | 024430 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001458 | 0000006 | 620.10 | 20/07/2020 | 0000000076406 | 024430 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002580 | 0000002 | 14124.03 | 20/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000387 | 10.45 | 20/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003924 | 0000001 | 1439.60 | 20/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000059 | 611.80 | 20/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000060 | 0.10 | 20/07/2020 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000061 | 0.15 | 20/07/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003925 | 0000001 | 1595.17 | 20/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003927 | 0000001 | 280.00 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003930 | 0000001 | 526.32 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0003934 | 0000001 | 736.84 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003940 | 0000001 | 3500.00 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003941 | 0000001 | 3500.00 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003943 | 0000001 | 736.84 | 21/07/2020 | 0000000067350 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003966 | 0000001 | 3000.00 | 21/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003966 | 0000002 | 2865.00 | 21/07/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000045 | 0000010 | 20.90 | 21/07/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000385 | 0000007 | 600.00 | 21/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000388 | 20.90 | 21/07/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000389 | 250.80 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003935 | 0000001 | 1778.95 | 21/07/2020 | 0000006241020 | 007330 | 000000 | 88.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003951 | 0000001 | 1578.95 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003955 | 0000001 | 1578.95 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003962 | 0000001 | 1052.63 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003929 | 0000001 | 3191.00 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003938 | 0000001 | 736.84 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003948 | 0000001 | 2598.16 | 21/07/2020 | 0000000084905 | 024430 | 000000 | 164.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003950 | 0000001 | 1231.50 | 21/07/2020 | 0000000084905 | 024430 | 000000 | 164.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003954 | 0000001 | 1263.16 | 21/07/2020 | 0000000084905 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003960 | 0000001 | 736.84 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003961 | 0000001 | 3306.50 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003942 | 0000001 | 250.00 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003939 | 0000001 | 315.79 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003953 | 0000001 | 315.79 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003931 | 0000001 | 2342.93 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 142.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003958 | 0000001 | 1052.63 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003959 | 0000001 | 3950.17 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003963 | 0000001 | 4637.99 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 637.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003964 | 0000001 | 4637.99 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 637.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003965 | 0000001 | 526.32 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003937 | 0000001 | 1578.95 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003944 | 0000001 | 1045.00 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003945 | 0000001 | 631.58 | 21/07/2020 | 0000000067350 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003946 | 0000001 | 1045.00 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003947 | 0000001 | 1045.00 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003949 | 0000001 | 1045.00 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003956 | 0000001 | 2693.95 | 21/07/2020 | 0000000024090 | 024430 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000093 | 30.00 | 22/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003977 | 0000001 | 1052.63 | 22/07/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003980 | 0000001 | 1789.47 | 22/07/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003968 | 0000001 | 200.00 | 22/07/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003969 | 0000001 | 1368.42 | 22/07/2020 | 0000006241020 | 007330 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003970 | 0000001 | 368.42 | 22/07/2020 | 0000006241020 | 007330 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003971 | 0000001 | 44000.00 | 22/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003972 | 0000001 | 1664.90 | 22/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003974 | 0000001 | 1145.50 | 22/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003975 | 0000001 | 5692.16 | 22/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003976 | 0000001 | 6167.00 | 22/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003978 | 0000001 | 2040.00 | 22/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003979 | 0000001 | 1736.84 | 22/07/2020 | 0000000024090 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000390 | 31.35 | 22/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000391 | 20.90 | 22/07/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003981 | 0000001 | 1684.21 | 22/07/2020 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000062 | 77.55 | 23/07/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000063 | 4050.55 | 23/07/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004022 | 0000001 | 1842.10 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004023 | 0000001 | 1263.16 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004031 | 0000001 | 1365.79 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004033 | 0000001 | 1365.79 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000392 | 1562.59 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000393 | 94.05 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000394 | 20.90 | 23/07/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004039 | 0000001 | 1384.21 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 69.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003994 | 0000001 | 9635.00 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 877.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003994 | 0000002 | 6085.00 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 484.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003996 | 0000001 | 15548.35 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 1242.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003996 | 0000002 | 20781.90 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 1872.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003996 | 0000003 | 1149.50 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004007 | 0000001 | 26361.00 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 2130.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004007 | 0000002 | 55934.00 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 8079.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004007 | 0000003 | 1345.00 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004030 | 0000001 | 2693.93 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004032 | 0000001 | 3400.00 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004034 | 0000001 | 1315.79 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004035 | 0000001 | 1578.94 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004036 | 0000001 | 1578.94 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004037 | 0000001 | 1736.84 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004038 | 0000001 | 1365.79 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004016 | 0000001 | 11600.00 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 2786.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004016 | 0000002 | 8272.00 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 1871.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004016 | 0000003 | 4900.00 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 888.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000001 | 1045.00 | 23/07/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000003 | 1045.00 | 23/07/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000004 | 66235.00 | 23/07/2020 | 0000000096172 | 024430 | 000000 | 4973.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000005 | 30360.00 | 23/07/2020 | 0000000096172 | 024430 | 000000 | 2277.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004004 | 0000001 | 64661.00 | 23/07/2020 | 0000000096172 | 024430 | 000000 | 4863.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004004 | 0000002 | 42727.00 | 23/07/2020 | 0000000096172 | 024430 | 000000 | 3233.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004010 | 0000001 | 4245.00 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 439.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004010 | 0000002 | 11505.00 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 910.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004014 | 0000001 | 9838.00 | 23/07/2020 | 0000000096172 | 024430 | 000000 | 775.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004014 | 0000002 | 9106.00 | 23/07/2020 | 0000000096172 | 024430 | 000000 | 725.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004024 | 0000001 | 2122.50 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000094 | 810.00 | 23/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004018 | 0000001 | 1368.42 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004019 | 0000001 | 1789.47 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004020 | 0000001 | 2693.93 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004021 | 0000001 | 1842.10 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004026 | 0000001 | 1578.95 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004027 | 0000001 | 1052.63 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004028 | 0000001 | 1052.63 | 23/07/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004029 | 0000001 | 1052.63 | 23/07/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002758 | 0000004 | 3552.42 | 23/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004025 | 0000001 | 1052.63 | 23/07/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004129 | 0000001 | 390.00 | 24/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004040 | 0000001 | 18970.00 | 24/07/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004043 | 0000001 | 91294.00 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 1709.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004044 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004045 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004047 | 0000001 | 1473.68 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004048 | 0000001 | 947.36 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004050 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004052 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004054 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004055 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004056 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004058 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004070 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004071 | 0000001 | 1060.00 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004073 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004075 | 0000001 | 526.31 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004076 | 0000001 | 526.31 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004080 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004081 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004082 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004083 | 0000001 | 947.36 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004084 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004085 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004086 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004087 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004088 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004090 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004091 | 0000001 | 937.00 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004119 | 0000001 | 6119.46 | 24/07/2020 | 0000000140163 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004130 | 0000001 | 390.00 | 24/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004093 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004096 | 0000001 | 526.31 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004097 | 0000001 | 526.31 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004099 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004100 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004102 | 0000001 | 530.00 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004103 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004104 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004106 | 0000001 | 526.31 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004108 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004109 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004111 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004113 | 0000001 | 947.36 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004114 | 0000001 | 1427.68 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 71.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004115 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004116 | 0000001 | 954.00 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004117 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000095 | 570.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004122 | 0000001 | 1900.00 | 24/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004123 | 0000001 | 1900.00 | 24/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004124 | 0000001 | 1900.00 | 24/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004125 | 0000001 | 1900.00 | 24/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004128 | 0000001 | 520.00 | 24/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004060 | 0000001 | 1052.63 | 24/07/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004061 | 0000001 | 1578.95 | 24/07/2020 | 0000000096172 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004062 | 0000001 | 1052.63 | 24/07/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004069 | 0000001 | 1045.00 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004074 | 0000001 | 1045.00 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004077 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004089 | 0000001 | 1045.00 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004098 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004112 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004016 | 0000004 | 7180.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 1570.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004017 | 0000001 | 5855.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 549.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004017 | 0000002 | 2800.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004046 | 0000001 | 1052.63 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004051 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004053 | 0000001 | 526.31 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004057 | 0000001 | 1578.94 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004059 | 0000001 | 5006.54 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004063 | 0000001 | 1130.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004064 | 0000001 | 690.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004065 | 0000001 | 1066.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004066 | 0000001 | 550.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004067 | 0000001 | 550.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004068 | 0000001 | 550.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004072 | 0000001 | 526.31 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004078 | 0000001 | 1427.68 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 71.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004079 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004095 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004105 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004107 | 0000001 | 947.36 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004110 | 0000001 | 736.84 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004007 | 0000004 | 1500.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003985 | 0000001 | 19875.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 2052.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003985 | 0000002 | 12080.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 1044.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003986 | 0000001 | 4335.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 363.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003987 | 0000001 | 18800.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 1684.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003987 | 0000002 | 1400.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003989 | 0000001 | 12435.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 1330.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003989 | 0000002 | 2500.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 249.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003996 | 0000004 | 1149.50 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003996 | 0000005 | 1195.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 75.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003996 | 0000006 | 1769.75 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 143.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003996 | 0000007 | 2670.00 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 281.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003996 | 0000008 | 2002.40 | 24/07/2020 | 0000006241020 | 007330 | 000000 | 164.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004127 | 0000001 | 390.00 | 24/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000045 | 0000011 | 10.45 | 24/07/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004101 | 0000001 | 1052.63 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000395 | 574.75 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000396 | 10.45 | 24/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000397 | 10.45 | 24/07/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004049 | 0000001 | 842.10 | 24/07/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004126 | 0000001 | 600.00 | 24/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004150 | 0000001 | 1000.00 | 27/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000398 | 31.35 | 27/07/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000399 | 10.45 | 27/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000400 | 41.80 | 27/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004007 | 0000005 | 1045.00 | 27/07/2020 | 0000006241020 | 007330 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004140 | 0000001 | 10208.85 | 27/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004142 | 0000001 | 1157.89 | 27/07/2020 | 0000000024090 | 024430 | 063003 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004143 | 0000001 | 1358.00 | 27/07/2020 | 0000000024090 | 024430 | 063003 | 67.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004144 | 0000001 | 1578.95 | 27/07/2020 | 0000000024090 | 024430 | 063003 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004145 | 0000001 | 1578.95 | 27/07/2020 | 0000000024090 | 024430 | 063003 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004148 | 0000001 | 400.00 | 27/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004149 | 0000001 | 400.00 | 27/07/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004133 | 0000001 | 2952.00 | 27/07/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004134 | 0000001 | 894.73 | 27/07/2020 | 0000000024090 | 024430 | 000000 | 44.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004092 | 0000001 | 1168.42 | 27/07/2020 | 0000000024090 | 024430 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004136 | 0000001 | 1679.00 | 27/07/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004137 | 0000001 | 526.32 | 27/07/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004141 | 0000001 | 7660.48 | 27/07/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004146 | 0000001 | 1368.42 | 27/07/2020 | 0000000024090 | 024430 | 063003 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004147 | 0000001 | 1263.16 | 27/07/2020 | 0000000024090 | 024430 | 063003 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004138 | 0000001 | 1052.63 | 27/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004139 | 0000001 | 1052.63 | 27/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004135 | 0000001 | 14900.00 | 28/07/2020 | 0000000140163 | 024430 | 000000 | 745.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004118 | 0000001 | 631.57 | 28/07/2020 | 0000000076414 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004155 | 0000001 | 2693.94 | 28/07/2020 | 0000006241020 | 007330 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004156 | 0000001 | 3306.50 | 28/07/2020 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004157 | 0000001 | 2122.51 | 28/07/2020 | 0000006241020 | 007330 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003984 | 0000001 | 1160.00 | 28/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000401 | 10.45 | 28/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000402 | 10.45 | 28/07/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000064 | 32.55 | 28/07/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000065 | 0.94 | 28/07/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004152 | 0000001 | 1079.40 | 28/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004153 | 0000001 | 26.00 | 28/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004154 | 0000001 | 84200.69 | 29/07/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004160 | 0000001 | 2465.37 | 29/07/2020 | 0000000024090 | 024430 | 000000 | 165.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004180 | 0000001 | 760.00 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Administracao e Financas | 0004200 | 0000001 | 167.20 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000403 | 83.60 | 29/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004007 | 0000006 | 1500.00 | 29/07/2020 | 0000006241020 | 007330 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004159 | 0000001 | 3306.50 | 29/07/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004189 | 0000001 | 2579.65 | 29/07/2020 | 0000000024090 | 024430 | 000000 | 179.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003702 | 0000001 | 7475.00 | 29/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003383 | 0000007 | 1500.00 | 29/07/2020 | 0000006241020 | 007330 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002844 | 0000006 | 1500.00 | 29/07/2020 | 0000006241020 | 007330 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004158 | 0000001 | 300.00 | 29/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004161 | 0000001 | 400.00 | 29/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004162 | 0000001 | 300.00 | 29/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004163 | 0000001 | 200.00 | 29/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004164 | 0000001 | 260.00 | 29/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004174 | 0000001 | 4619.46 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Saude | 0004179 | 0000001 | 684.21 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 34.21 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Saude | 0004181 | 0000001 | 1052.63 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Fundo Municipal de Saude | 0000021 | 0000096 | 70.00 | 29/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004173 | 0000001 | 631.57 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Educacao | 0004175 | 0000001 | 1045.00 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Educacao | 0004177 | 0000001 | 1045.00 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Educacao | 0004178 | 0000001 | 1052.63 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Infraestrutura | 0004170 | 0000001 | 1052.63 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Infraestrutura | 0004171 | 0000001 | 3950.17 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Infraestrutura | 0004176 | 0000001 | 1052.63 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Infraestrutura | 0004182 | 0000001 | 4619.46 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Infraestrutura | 0004190 | 0000001 | 3456.50 | 29/07/2020 | 0000000024090 | 024430 | 000000 | 336.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004191 | 0000001 | 3456.50 | 29/07/2020 | 0000000024090 | 024430 | 000000 | 336.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004165 | 0000001 | 600.00 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004166 | 0000001 | 300.00 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004167 | 0000001 | 300.00 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004169 | 0000001 | 26482.68 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004172 | 0000001 | 1578.95 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004183 | 0000001 | 3750.00 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004185 | 0000001 | 1000.00 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004186 | 0000001 | 800.00 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004187 | 0000001 | 500.00 | 29/07/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Fundo Municipal de Assistência Social | 0004168 | 0000001 | 53357.32 | 29/07/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, I - SAUDE E ASSISTÊNCIA |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004011 | 0000001 | 3135.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004011 | 0000002 | 2090.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003998 | 0000001 | 7905.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 601.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003998 | 0000002 | 8525.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 761.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003998 | 0000003 | 1045.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003998 | 0000004 | 1045.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004000 | 0000001 | 1384.40 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 108.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004006 | 0000001 | 2090.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004006 | 0000002 | 1045.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004202 | 0000001 | 5400.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003993 | 0000001 | 6135.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 577.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003993 | 0000002 | 2145.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003995 | 0000001 | 16000.90 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 1291.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003995 | 0000002 | 12677.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 1015.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004003 | 0000001 | 3000.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004015 | 0000001 | 1608.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 129.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004208 | 0000001 | 631.58 | 30/07/2020 | 0000000174408 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Educacao | 0004001 | 0000001 | 76786.39 | 30/07/2020 | 0000000096172 | 024430 | 000000 | 7728.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004001 | 0000002 | 36206.91 | 30/07/2020 | 0000000096172 | 024430 | 000000 | 4851.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003990 | 0000001 | 1854.00 | 30/07/2020 | 0000000096172 | 024430 | 000000 | 151.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003997 | 0000001 | 65528.65 | 30/07/2020 | 0000000096172 | 024430 | 000000 | 5192.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003997 | 0000002 | 45109.65 | 30/07/2020 | 0000000096172 | 024430 | 000000 | 4145.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000097 | 30.00 | 30/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004203 | 0000001 | 800.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004012 | 0000001 | 1045.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004013 | 0000001 | 2145.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004013 | 0000002 | 4945.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 502.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004196 | 0000001 | 614.72 | 30/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004199 | 0000001 | 5012.60 | 30/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004204 | 0000001 | 7500.00 | 30/07/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004209 | 0000001 | 1052.63 | 30/07/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000404 | 770.23 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000405 | 83.60 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000406 | 10.45 | 30/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000407 | 10.45 | 30/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000188 | 0000066 | 1752.46 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004201 | 0000001 | 250.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004008 | 0000001 | 3245.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 264.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004008 | 0000002 | 7345.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 790.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004008 | 0000003 | 2200.00 | 30/07/2020 | 0000000076414 | 024430 | 000000 | 193.91 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003554 | 0000002 | 5500.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 1099.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003988 | 0000001 | 1045.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003991 | 0000001 | 1910.75 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 156.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003992 | 0000001 | 3000.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003992 | 0000002 | 1649.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 132.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004002 | 0000001 | 2043.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 168.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000001 | 271.89 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004009 | 0000001 | 3000.00 | 30/07/2020 | 0000000024090 | 024430 | 000000 | 281.64 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004213 | 0000001 | 1842.11 | 31/07/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004214 | 0000001 | 1842.11 | 31/07/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000408 | 62.70 | 31/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000409 | 10.45 | 31/07/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000410 | 0.34 | 31/07/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000411 | 20.90 | 31/07/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004215 | 0000001 | 1842.11 | 31/07/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004216 | 0000001 | 1842.11 | 31/07/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004220 | 0000001 | 1052.63 | 31/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004222 | 0000001 | 1578.95 | 31/07/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004221 | 0000001 | 1052.63 | 31/07/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004010 | 0000003 | 1345.00 | 31/07/2020 | 0000000076414 | 024430 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004010 | 0000004 | 1245.00 | 31/07/2020 | 0000000076414 | 024430 | 000000 | 96.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004219 | 0000001 | 1052.63 | 31/07/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Infraestrutura | 0004211 | 0000001 | 1263.15 | 31/07/2020 | 0000000067350 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004217 | 0000001 | 1842.11 | 31/07/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004218 | 0000001 | 1842.11 | 31/07/2020 | 0000000024090 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004006 | 0000003 | 1045.00 | 31/07/2020 | 0000000076406 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004188 | 0000001 | 300.00 | 31/07/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | PFEC - LC173 - ART. 5°, II - LIVRE |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004212 | 0000001 | 152.63 | 31/07/2020 | 0000000024090 | 024430 | 000000 | 7.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004223 | 0000001 | 500.00 | 31/07/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004229 | 0000001 | 1578.95 | 03/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004230 | 0000001 | 1578.95 | 03/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004184 | 0000001 | 1122.51 | 03/08/2020 | 0000000174408 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004231 | 0000001 | 1315.79 | 03/08/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004232 | 0000001 | 1315.79 | 03/08/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004233 | 0000001 | 2315.20 | 03/08/2020 | 0000000174408 | 024430 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004228 | 0000001 | 5012.60 | 03/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000412 | 25.65 | 03/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000413 | 0.03 | 03/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004200 | 0000003 | 10.45 | 03/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004239 | 0000001 | 26.82 | 04/08/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004242 | 0000001 | 17.61 | 04/08/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000414 | 20.90 | 04/08/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000415 | 10.08 | 04/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000416 | 20.90 | 04/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004241 | 0000001 | 11000.00 | 04/08/2020 | 0000000024090 | 024430 | 000000 | 2609.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004233 | 0000002 | 1034.80 | 04/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004237 | 0000001 | 389.47 | 04/08/2020 | 0000000076414 | 024430 | 000000 | 19.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004238 | 0000001 | 300.00 | 04/08/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004240 | 0000001 | 3500.00 | 04/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004263 | 0000001 | 842.11 | 06/08/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004304 | 0000001 | 2693.93 | 06/08/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004305 | 0000001 | 2351.08 | 06/08/2020 | 0000000024090 | 024430 | 000000 | 151.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004306 | 0000001 | 2522.50 | 06/08/2020 | 0000000067350 | 024430 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004269 | 0000001 | 463.60 | 06/08/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004301 | 0000001 | 473.68 | 06/08/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000021 | 0000098 | 92.00 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004262 | 0000001 | 210.53 | 06/08/2020 | 0000000076414 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004265 | 0000001 | 1157.89 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004266 | 0000001 | 1894.74 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004267 | 0000001 | 1382.40 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 92.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004268 | 0000001 | 1052.63 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004270 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004271 | 0000001 | 1263.15 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004272 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004274 | 0000001 | 1315.79 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004275 | 0000001 | 1315.79 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004276 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004277 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004278 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004279 | 0000001 | 1578.95 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004280 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004281 | 0000001 | 1578.95 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004282 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004283 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004284 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004285 | 0000001 | 1052.63 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004286 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004287 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004288 | 0000001 | 1052.63 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004289 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004290 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004291 | 0000001 | 1789.47 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004292 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004293 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004294 | 0000001 | 1184.21 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 59.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004295 | 0000001 | 1184.21 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 59.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004296 | 0000001 | 1578.95 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004297 | 0000001 | 1578.95 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004298 | 0000001 | 1578.95 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004299 | 0000001 | 1578.95 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004300 | 0000001 | 494.00 | 06/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004302 | 0000001 | 494.00 | 06/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004303 | 0000001 | 494.00 | 06/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004308 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004309 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004310 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004311 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004312 | 0000001 | 1052.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004314 | 0000001 | 2351.08 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 151.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003795 | 0000002 | 7000.00 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003932 | 0000001 | 156.00 | 06/08/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004256 | 0000001 | 5012.60 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004257 | 0000001 | 2300.00 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004258 | 0000001 | 1052.63 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004259 | 0000001 | 2400.00 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004260 | 0000001 | 1263.16 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004261 | 0000001 | 1157.89 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000001 | 28.00 | 06/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000417 | 52.25 | 06/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000418 | 10.45 | 06/08/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004246 | 0000001 | 17.94 | 06/08/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004321 | 0000001 | 73.15 | 07/08/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000419 | 10.45 | 07/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004316 | 0000001 | 8865.00 | 07/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004307 | 0000001 | 2579.65 | 07/08/2020 | 0000000024090 | 024430 | 000000 | 179.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004317 | 0000001 | 6000.00 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004327 | 0000001 | 1368.42 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004193 | 0000001 | 5041.50 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004194 | 0000001 | 41408.50 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004195 | 0000001 | 15000.00 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004243 | 0000001 | 28041.15 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004182 | 0000002 | 1500.00 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003933 | 0000001 | 2342.93 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 142.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003957 | 0000001 | 2693.95 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003921 | 0000001 | 23267.22 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003919 | 0000001 | 20622.05 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003794 | 0000002 | 8400.00 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004323 | 0000001 | 650.00 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004342 | 0000001 | 315.79 | 10/08/2020 | 0000000076414 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004379 | 0000001 | 1157.89 | 10/08/2020 | 0000000024090 | 024430 | 072306 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004380 | 0000001 | 1157.89 | 10/08/2020 | 0000000024090 | 024430 | 072306 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003600 | 0000001 | 1000.00 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004346 | 0000001 | 954.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004347 | 0000001 | 1500.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004348 | 0000001 | 954.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004349 | 0000001 | 530.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004350 | 0000001 | 954.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004351 | 0000001 | 954.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004352 | 0000001 | 530.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004353 | 0000001 | 954.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004354 | 0000001 | 530.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004355 | 0000001 | 954.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004356 | 0000001 | 954.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004357 | 0000001 | 954.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004358 | 0000001 | 954.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004359 | 0000001 | 954.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004360 | 0000001 | 954.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004361 | 0000001 | 954.00 | 10/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004362 | 0000001 | 954.00 | 10/08/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004363 | 0000001 | 954.00 | 10/08/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004364 | 0000001 | 954.00 | 10/08/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004365 | 0000001 | 954.00 | 10/08/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004366 | 0000001 | 954.00 | 10/08/2020 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004367 | 0000001 | 1300.00 | 10/08/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004368 | 0000001 | 1300.00 | 10/08/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004369 | 0000001 | 1300.00 | 10/08/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004370 | 0000001 | 1300.00 | 10/08/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004371 | 0000001 | 1300.00 | 10/08/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000032 | 31.35 | 10/08/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000033 | 125.40 | 10/08/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000034 | 52.25 | 10/08/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004325 | 0000001 | 1500.00 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004331 | 0000001 | 1071.70 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004336 | 0000001 | 1578.95 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004337 | 0000001 | 2122.50 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004343 | 0000001 | 1052.63 | 10/08/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003923 | 0000001 | 3180.08 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004322 | 0000001 | 1052.63 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004324 | 0000001 | 1157.89 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004326 | 0000001 | 1157.89 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004328 | 0000001 | 1263.15 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004329 | 0000001 | 1052.63 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004330 | 0000001 | 631.58 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004332 | 0000001 | 1052.63 | 10/08/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004333 | 0000001 | 526.32 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004345 | 0000001 | 526.32 | 10/08/2020 | 0000000067350 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004373 | 0000001 | 1684.21 | 10/08/2020 | 0000000024090 | 024430 | 072306 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004382 | 0000001 | 13955.55 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003922 | 0000001 | 3887.36 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003918 | 0000001 | 473.08 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004335 | 0000001 | 507.25 | 10/08/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004339 | 0000001 | 336.84 | 10/08/2020 | 0000000076414 | 024430 | 000000 | 16.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004376 | 0000001 | 480.00 | 10/08/2020 | 0000000024090 | 024430 | 072306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004377 | 0000001 | 1045.00 | 10/08/2020 | 0000000024090 | 024430 | 072306 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004378 | 0000001 | 1045.00 | 10/08/2020 | 0000000024090 | 024430 | 072306 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004381 | 0000001 | 520.00 | 10/08/2020 | 0000000024090 | 024430 | 072306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000420 | 219.45 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000421 | 20.90 | 10/08/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000422 | 10.45 | 10/08/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004334 | 0000001 | 1578.95 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004344 | 0000001 | 1578.95 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004372 | 0000001 | 600.00 | 10/08/2020 | 0000000024090 | 024430 | 072306 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004375 | 0000001 | 1000.00 | 10/08/2020 | 0000000024090 | 024430 | 072306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004338 | 0000001 | 1527.49 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004338 | 0000002 | 367.25 | 10/08/2020 | 0000000024090 | 024430 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004340 | 0000001 | 1071.70 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004340 | 0000002 | 507.25 | 10/08/2020 | 0000000024090 | 024430 | 072306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004341 | 0000001 | 1071.70 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004341 | 0000002 | 507.25 | 10/08/2020 | 0000000024090 | 024430 | 072306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000002 | 3165.43 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004131 | 0000001 | 6500.00 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004319 | 0000001 | 6381.45 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004320 | 0000001 | 26220.07 | 10/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004391 | 0000001 | 36.97 | 11/08/2020 | 0000000024090 | 024430 | 072306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004392 | 0000001 | 29.90 | 11/08/2020 | 0000000024090 | 024430 | 072306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004393 | 0000001 | 20.54 | 11/08/2020 | 0000000024090 | 024430 | 072306 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004394 | 0000001 | 1052.63 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004408 | 0000001 | 1045.00 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004424 | 0000001 | 100.00 | 11/08/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000423 | 114.95 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000424 | 10.45 | 11/08/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000425 | 9.18 | 11/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000426 | 10.45 | 11/08/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004434 | 0000001 | 1052.63 | 11/08/2020 | 0000000024090 | 024430 | 072306 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004435 | 0000001 | 1052.63 | 11/08/2020 | 0000000024090 | 024430 | 072306 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004436 | 0000001 | 1052.63 | 11/08/2020 | 0000000024090 | 024430 | 072306 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004441 | 0000001 | 1263.16 | 11/08/2020 | 0000000024090 | 024430 | 073101 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004390 | 0000001 | 1578.95 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004396 | 0000001 | 1045.00 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004400 | 0000001 | 894.74 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004402 | 0000001 | 894.74 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004403 | 0000001 | 1045.00 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004404 | 0000001 | 1045.00 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004406 | 0000001 | 1045.00 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004409 | 0000001 | 1045.00 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004415 | 0000001 | 1045.00 | 11/08/2020 | 0000000076406 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004388 | 0000001 | 526.32 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004389 | 0000001 | 5012.60 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004397 | 0000001 | 1842.10 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004398 | 0000001 | 1842.10 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004399 | 0000001 | 1842.10 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004401 | 0000001 | 1842.10 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004405 | 0000001 | 1842.10 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004407 | 0000001 | 1842.10 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004410 | 0000001 | 1315.79 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004411 | 0000001 | 1315.79 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004412 | 0000001 | 1385.97 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004414 | 0000001 | 1385.97 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004416 | 0000001 | 1263.15 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004417 | 0000001 | 935.96 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004417 | 0000002 | 450.00 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004418 | 0000001 | 2681.50 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004419 | 0000001 | 2681.50 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004421 | 0000001 | 2681.50 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004422 | 0000001 | 526.32 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004423 | 0000001 | 736.84 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004425 | 0000001 | 3950.17 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004426 | 0000001 | 3950.17 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004427 | 0000001 | 3306.49 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004429 | 0000001 | 1089.00 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004430 | 0000001 | 1052.63 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004431 | 0000001 | 1578.94 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000002 | 60.00 | 11/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000035 | 10.54 | 11/08/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004384 | 0000001 | 530.00 | 11/08/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004385 | 0000001 | 530.00 | 11/08/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004387 | 0000001 | 1300.00 | 11/08/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004383 | 0000001 | 700.00 | 11/08/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004428 | 0000001 | 1733.13 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004442 | 0000001 | 1400.00 | 11/08/2020 | 0000000024090 | 024430 | 073101 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004386 | 0000001 | 1052.63 | 11/08/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004395 | 0000001 | 2260.50 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004413 | 0000001 | 1578.95 | 11/08/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004432 | 0000001 | 968.00 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004433 | 0000001 | 3960.00 | 11/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004445 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004446 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004450 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004452 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004454 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004455 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004457 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004459 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004460 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004461 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004462 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004465 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004467 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004468 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004470 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004471 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004473 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004475 | 0000001 | 780.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004476 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004477 | 0000001 | 473.68 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004479 | 0000001 | 2500.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004508 | 0000001 | 1368.42 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004509 | 0000001 | 1368.42 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004510 | 0000001 | 1368.42 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004513 | 0000001 | 17508.21 | 12/08/2020 | 0000006471832 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004448 | 0000001 | 400.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004478 | 0000001 | 620.00 | 12/08/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004500 | 0000001 | 2200.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004506 | 0000001 | 800.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004444 | 0000001 | 1975.00 | 12/08/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004481 | 0000001 | 186.72 | 12/08/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004484 | 0000001 | 184.40 | 12/08/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004486 | 0000001 | 1493.05 | 12/08/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004499 | 0000001 | 1052.63 | 12/08/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000001 | 31.35 | 12/08/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004514 | 0000001 | 2693.94 | 12/08/2020 | 0000000174394 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004515 | 0000001 | 2737.00 | 12/08/2020 | 0000000174394 | 024430 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004529 | 0000001 | 1725.00 | 12/08/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004482 | 0000001 | 526.32 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004492 | 0000001 | 1263.16 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004493 | 0000001 | 526.32 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004494 | 0000001 | 1052.63 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004495 | 0000001 | 1052.63 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004511 | 0000001 | 1578.95 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000006 | 1045.00 | 12/08/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004447 | 0000001 | 300.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004449 | 0000001 | 300.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004451 | 0000001 | 200.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004453 | 0000001 | 300.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004456 | 0000001 | 300.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004458 | 0000001 | 250.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004463 | 0000001 | 300.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004464 | 0000001 | 100.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004466 | 0000001 | 300.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004469 | 0000001 | 300.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004472 | 0000001 | 280.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004474 | 0000001 | 300.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004480 | 0000001 | 1600.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004483 | 0000001 | 736.84 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004485 | 0000001 | 1052.63 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004487 | 0000001 | 200.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004488 | 0000001 | 300.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004491 | 0000001 | 3349.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004496 | 0000001 | 1368.42 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004497 | 0000001 | 526.32 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004498 | 0000001 | 1578.95 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004505 | 0000001 | 150.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004507 | 0000001 | 947.37 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004517 | 0000001 | 975.79 | 12/08/2020 | 0000000024090 | 024430 | 073101 | 48.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004518 | 0000001 | 975.79 | 12/08/2020 | 0000000024090 | 024430 | 073101 | 48.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004519 | 0000001 | 975.79 | 12/08/2020 | 0000000024090 | 024430 | 073101 | 48.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000427 | 10.45 | 12/08/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004489 | 0000001 | 645.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004490 | 0000001 | 400.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004501 | 0000001 | 60.30 | 12/08/2020 | 0000000024090 | 024430 | 073101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004502 | 0000001 | 91.50 | 12/08/2020 | 0000000024090 | 024430 | 073101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004504 | 0000001 | 3000.00 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004200 | 0000004 | 564.30 | 12/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000003 | 27.38 | 12/08/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000004 | 195.57 | 12/08/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000005 | 1657.89 | 12/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004200 | 0000005 | 226.70 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004581 | 0000001 | 159.95 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004554 | 0000001 | 51.49 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004555 | 0000001 | 25.08 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004556 | 0000001 | 23.18 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004207 | 0000001 | 1900.00 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000428 | 0.01 | 13/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004528 | 0000001 | 1578.95 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004530 | 0000001 | 1578.95 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004580 | 0000001 | 300.00 | 13/08/2020 | 0000000024090 | 024430 | 073101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004520 | 0000001 | 1315.79 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004521 | 0000001 | 2994.00 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 244.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004522 | 0000001 | 2994.00 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 244.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004526 | 0000001 | 1052.63 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004532 | 0000001 | 526.32 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004541 | 0000001 | 1315.79 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004547 | 0000001 | 421.05 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004567 | 0000001 | 526.32 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004570 | 0000001 | 6119.46 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004572 | 0000001 | 1315.79 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004573 | 0000001 | 1315.79 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004577 | 0000001 | 1894.68 | 13/08/2020 | 0000000024090 | 024430 | 073101 | 94.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004578 | 0000001 | 1578.95 | 13/08/2020 | 0000000024090 | 024430 | 073101 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004579 | 0000001 | 1578.95 | 13/08/2020 | 0000000024090 | 024430 | 073101 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004516 | 0000001 | 1315.79 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004544 | 0000001 | 736.84 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004551 | 0000001 | 1500.00 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004531 | 0000001 | 526.32 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004538 | 0000001 | 1263.16 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004540 | 0000001 | 1263.16 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004542 | 0000001 | 1368.42 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004543 | 0000001 | 1315.79 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004548 | 0000001 | 526.32 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004549 | 0000001 | 526.32 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004550 | 0000001 | 1052.63 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004557 | 0000001 | 498.43 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004564 | 0000001 | 1368.42 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004565 | 0000001 | 1052.63 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004569 | 0000001 | 1052.63 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004571 | 0000001 | 2693.94 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004537 | 0000001 | 1260.00 | 13/08/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004539 | 0000001 | 600.00 | 13/08/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004561 | 0000001 | 7500.00 | 13/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004562 | 0000001 | 7500.00 | 13/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004563 | 0000001 | 6468.00 | 13/08/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000002 | 10.45 | 13/08/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000003 | 10.00 | 13/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004443 | 0000001 | 4500.00 | 13/08/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004533 | 0000001 | 600.00 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004558 | 0000001 | 37.46 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004559 | 0000001 | 400.00 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004523 | 0000001 | 1578.95 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004524 | 0000001 | 1010.53 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 50.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004525 | 0000001 | 842.10 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004527 | 0000001 | 1578.95 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004534 | 0000001 | 1578.95 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004535 | 0000001 | 1052.63 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004536 | 0000001 | 1052.63 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004545 | 0000001 | 736.84 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004546 | 0000001 | 526.32 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004552 | 0000001 | 2780.19 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 280.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004553 | 0000001 | 2780.19 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 280.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004566 | 0000001 | 1368.42 | 13/08/2020 | 0000000170453 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004568 | 0000001 | 1052.63 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004503 | 0000001 | 6342.50 | 13/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004582 | 0000001 | 1052.63 | 14/08/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004589 | 0000001 | 1052.63 | 14/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004591 | 0000001 | 1052.63 | 14/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004593 | 0000001 | 1052.63 | 14/08/2020 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004594 | 0000001 | 1052.63 | 14/08/2020 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004595 | 0000001 | 1131.58 | 14/08/2020 | 0000000024090 | 024430 | 000000 | 56.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004596 | 0000001 | 1131.58 | 14/08/2020 | 0000000024090 | 024430 | 000000 | 56.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004597 | 0000001 | 1052.63 | 14/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004598 | 0000001 | 1052.63 | 14/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004599 | 0000001 | 1157.89 | 14/08/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004600 | 0000001 | 1105.26 | 14/08/2020 | 0000000067350 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004602 | 0000001 | 1105.26 | 14/08/2020 | 0000000067350 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000004 | 30.00 | 14/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004583 | 0000001 | 842.10 | 14/08/2020 | 0000006241020 | 007330 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004585 | 0000001 | 5097.00 | 14/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004590 | 0000001 | 1473.68 | 14/08/2020 | 0000006241020 | 007330 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004601 | 0000001 | 1157.89 | 14/08/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004584 | 0000001 | 587.00 | 14/08/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004586 | 0000001 | 1368.42 | 14/08/2020 | 0000000174408 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004588 | 0000001 | 1052.63 | 14/08/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004592 | 0000001 | 3350.00 | 14/08/2020 | 0000000174408 | 024430 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004587 | 0000001 | 1000.00 | 14/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000429 | 62.70 | 14/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000430 | 10.45 | 14/08/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000431 | 22.16 | 14/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000432 | 20.90 | 14/08/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000006 | 4.29 | 17/08/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004606 | 0000001 | 4944.90 | 17/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004605 | 0000001 | 6127.20 | 17/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004603 | 0000001 | 5900.00 | 17/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004607 | 0000001 | 975.21 | 17/08/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004192 | 0000001 | 3600.00 | 17/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004610 | 0000001 | 1368.42 | 17/08/2020 | 0000000174408 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004611 | 0000001 | 1400.00 | 17/08/2020 | 0000000024090 | 024430 | 073101 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004613 | 0000001 | 736.84 | 18/08/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004614 | 0000001 | 526.32 | 18/08/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004609 | 0000001 | 129.00 | 18/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004627 | 0000001 | 159.00 | 18/08/2020 | 0000000024090 | 024430 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004615 | 0000001 | 1052.63 | 18/08/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004618 | 0000001 | 650.00 | 18/08/2020 | 0000000024090 | 024430 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004608 | 0000001 | 2082.00 | 18/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004616 | 0000001 | 1052.63 | 18/08/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004617 | 0000001 | 842.10 | 18/08/2020 | 0000000024090 | 024430 | 081405 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000433 | 31.35 | 18/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000434 | 20.90 | 18/08/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000435 | 10.45 | 18/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000385 | 0000008 | 600.00 | 18/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004620 | 0000001 | 2095.00 | 19/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000436 | 10.45 | 19/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004619 | 0000001 | 942.30 | 19/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004621 | 0000001 | 2094.00 | 19/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004630 | 0000001 | 3500.00 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004633 | 0000001 | 526.32 | 20/08/2020 | 0000000067350 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004636 | 0000001 | 260.00 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004637 | 0000001 | 1045.00 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004638 | 0000001 | 1045.00 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004639 | 0000001 | 1045.00 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004640 | 0000001 | 1045.00 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004643 | 0000001 | 1578.95 | 20/08/2020 | 0000000076414 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004634 | 0000001 | 750.00 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004642 | 0000001 | 526.32 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004644 | 0000001 | 2051.56 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000007 | 664.71 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000008 | 4735.63 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000009 | 0.21 | 20/08/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000437 | 10.45 | 20/08/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000438 | 20.90 | 20/08/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000439 | 125.40 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004631 | 0000001 | 22213.80 | 20/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004641 | 0000001 | 1052.63 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004612 | 0000001 | 588.00 | 20/08/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004635 | 0000001 | 500.00 | 20/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004632 | 0000001 | 17810.00 | 20/08/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004659 | 0000001 | 1842.10 | 21/08/2020 | 0000000076414 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004660 | 0000001 | 250.00 | 21/08/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004660 | 0000002 | 1592.10 | 21/08/2020 | 0000000067350 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004664 | 0000001 | 1578.95 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003558 | 0000002 | 6200.00 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004649 | 0000001 | 1578.95 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004650 | 0000001 | 1578.90 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 78.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004651 | 0000001 | 1578.95 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000440 | 146.30 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000441 | 20.90 | 21/08/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000442 | 10.45 | 21/08/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000443 | 10.45 | 21/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000444 | 10.45 | 21/08/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000445 | 20.90 | 21/08/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000446 | 10.45 | 21/08/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000447 | 20.90 | 21/08/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004666 | 0000001 | 1263.15 | 21/08/2020 | 0000000113999 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000010 | 79.68 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004658 | 0000001 | 1052.63 | 21/08/2020 | 0000000113999 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004665 | 0000001 | 126.32 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 6.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000036 | 10.36 | 21/08/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004645 | 0000001 | 2800.00 | 21/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004645 | 0000002 | 1563.94 | 21/08/2020 | 0000000076414 | 024430 | 000000 | 563.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004646 | 0000001 | 4639.81 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 639.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004647 | 0000001 | 2293.94 | 21/08/2020 | 0000000140163 | 024430 | 000000 | 143.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004648 | 0000001 | 1368.42 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004652 | 0000001 | 2236.80 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004653 | 0000001 | 2693.93 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004654 | 0000001 | 2351.08 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 151.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004655 | 0000001 | 2351.08 | 21/08/2020 | 0000000024112 | 024430 | 000000 | 151.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004656 | 0000001 | 1000.00 | 21/08/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004656 | 0000002 | 789.47 | 21/08/2020 | 0000000024112 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004657 | 0000001 | 1842.10 | 21/08/2020 | 0000000170453 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004667 | 0000001 | 1578.95 | 21/08/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004629 | 0000001 | 5000.00 | 21/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004622 | 0000001 | 4020.00 | 24/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004628 | 0000001 | 7516.98 | 24/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004673 | 0000001 | 2449.00 | 24/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004676 | 0000001 | 5097.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004677 | 0000001 | 3750.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 534.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004677 | 0000002 | 32600.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 7753.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004678 | 0000001 | 2800.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004678 | 0000002 | 5055.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 407.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004679 | 0000001 | 14935.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 1580.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004681 | 0000001 | 1400.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004681 | 0000002 | 18650.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 1656.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004688 | 0000001 | 29206.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 2355.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004688 | 0000002 | 55843.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 8067.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004688 | 0000003 | 1345.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004695 | 0000001 | 12080.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 1044.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004695 | 0000002 | 21525.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 2336.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004698 | 0000001 | 6085.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 484.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004698 | 0000002 | 9635.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 877.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004704 | 0000001 | 565.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004705 | 0000001 | 533.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004708 | 0000001 | 345.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004709 | 0000001 | 550.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004711 | 0000001 | 550.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004714 | 0000001 | 550.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004728 | 0000001 | 1578.95 | 25/08/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000005 | 10.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000006 | 1030.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000007 | 10.00 | 25/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004224 | 0000001 | 1430.00 | 25/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004729 | 0000001 | 1578.95 | 25/08/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004731 | 0000001 | 842.10 | 25/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004675 | 0000001 | 6500.00 | 25/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004720 | 0000001 | 47.84 | 25/08/2020 | 0000000024090 | 024430 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000011 | 105.58 | 25/08/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000012 | 5342.01 | 25/08/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000448 | 20.90 | 25/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000449 | 10.45 | 25/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000450 | 10.45 | 25/08/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004684 | 0000001 | 954.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004685 | 0000001 | 530.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004686 | 0000001 | 954.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004687 | 0000001 | 954.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004689 | 0000001 | 530.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004690 | 0000001 | 530.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004691 | 0000001 | 954.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004692 | 0000001 | 954.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004696 | 0000001 | 954.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004697 | 0000001 | 954.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004700 | 0000001 | 1500.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004701 | 0000001 | 1608.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 129.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004702 | 0000001 | 954.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004703 | 0000001 | 954.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004706 | 0000001 | 954.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004707 | 0000001 | 954.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004710 | 0000001 | 954.00 | 25/08/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004712 | 0000001 | 954.00 | 25/08/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004715 | 0000001 | 954.00 | 25/08/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004716 | 0000001 | 954.00 | 25/08/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004717 | 0000001 | 954.00 | 25/08/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004718 | 0000001 | 1300.00 | 25/08/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004719 | 0000001 | 1300.00 | 25/08/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004721 | 0000001 | 954.00 | 25/08/2020 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004724 | 0000001 | 1300.00 | 25/08/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004725 | 0000001 | 1300.00 | 25/08/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004726 | 0000001 | 1300.00 | 25/08/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004727 | 0000001 | 1300.00 | 25/08/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004730 | 0000001 | 263.16 | 25/08/2020 | 0000000076414 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000037 | 52.25 | 25/08/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000038 | 31.35 | 25/08/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000039 | 125.40 | 26/08/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000040 | 20.90 | 26/08/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004745 | 0000001 | 385.00 | 26/08/2020 | 0000000024090 | 024430 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004680 | 0000001 | 530.00 | 26/08/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004683 | 0000001 | 530.00 | 26/08/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004733 | 0000001 | 3960.00 | 26/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004734 | 0000001 | 8832.00 | 26/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000451 | 2129.29 | 26/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000452 | 4.55 | 26/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000453 | 31.35 | 26/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004741 | 0000001 | 10088.00 | 26/08/2020 | 0000000096172 | 024430 | 000000 | 798.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004741 | 0000002 | 9106.00 | 26/08/2020 | 0000000096172 | 024430 | 000000 | 725.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004742 | 0000001 | 30360.00 | 26/08/2020 | 0000000096172 | 024430 | 000000 | 2277.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004742 | 0000002 | 65190.00 | 26/08/2020 | 0000000096172 | 024430 | 000000 | 4894.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004742 | 0000003 | 1045.00 | 26/08/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004742 | 0000004 | 1045.00 | 26/08/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004742 | 0000005 | 1045.00 | 26/08/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004743 | 0000001 | 65341.00 | 26/08/2020 | 0000000096172 | 024430 | 000000 | 4924.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004743 | 0000002 | 43077.00 | 26/08/2020 | 0000000096172 | 024430 | 000000 | 3265.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000008 | 320.00 | 26/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004699 | 0000001 | 4335.00 | 26/08/2020 | 0000006241020 | 007330 | 000000 | 363.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004682 | 0000001 | 22963.25 | 26/08/2020 | 0000006241020 | 007330 | 000000 | 2072.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004682 | 0000002 | 23529.40 | 26/08/2020 | 0000006241020 | 007330 | 000000 | 1940.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004682 | 0000003 | 1254.00 | 27/08/2020 | 0000006241020 | 007330 | 000000 | 97.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004688 | 0000004 | 1500.00 | 27/08/2020 | 0000006241020 | 007330 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004749 | 0000001 | 526.31 | 27/08/2020 | 0000000067350 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004752 | 0000001 | 1052.63 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004761 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004770 | 0000001 | 526.31 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004777 | 0000001 | 526.31 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004787 | 0000001 | 1052.63 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004788 | 0000001 | 1427.36 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 71.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004790 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004801 | 0000001 | 2408.23 | 27/08/2020 | 0000000113999 | 024430 | 000000 | 158.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004814 | 0000001 | 2000.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004826 | 0000001 | 1578.95 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004830 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004831 | 0000001 | 1842.10 | 27/08/2020 | 0000000170453 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004832 | 0000001 | 947.36 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004835 | 0000001 | 1842.10 | 27/08/2020 | 0000000067350 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004838 | 0000001 | 736.84 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004844 | 0000001 | 1368.42 | 27/08/2020 | 0000000076406 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004772 | 0000001 | 1045.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004781 | 0000001 | 1045.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004782 | 0000001 | 3000.00 | 27/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004786 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004791 | 0000001 | 1045.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004794 | 0000001 | 1315.79 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004796 | 0000001 | 1045.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004805 | 0000001 | 1045.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004806 | 0000001 | 1315.78 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 65.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004808 | 0000001 | 736.84 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004819 | 0000001 | 1052.63 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004841 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004842 | 0000001 | 1045.00 | 27/08/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004235 | 0000001 | 42325.97 | 27/08/2020 | 0000000140163 | 024430 | 000000 | 720.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004747 | 0000001 | 300.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004748 | 0000001 | 600.00 | 27/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004754 | 0000001 | 300.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004756 | 0000001 | 400.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004758 | 0000001 | 200.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004762 | 0000001 | 150.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004766 | 0000001 | 250.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004768 | 0000001 | 400.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004769 | 0000001 | 250.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004773 | 0000001 | 500.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004775 | 0000001 | 200.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004789 | 0000001 | 1052.63 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004798 | 0000001 | 1052.63 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004828 | 0000001 | 368.42 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004833 | 0000001 | 1368.42 | 27/08/2020 | 0000000076406 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004849 | 0000001 | 973.14 | 27/08/2020 | 0000000174408 | 024430 | 000000 | 123.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004851 | 0000001 | 1154.36 | 27/08/2020 | 0000000024090 | 024430 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004852 | 0000001 | 520.00 | 27/08/2020 | 0000000024090 | 024430 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004853 | 0000001 | 480.00 | 27/08/2020 | 0000000024090 | 024430 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004810 | 0000001 | 315.79 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000454 | 119.63 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000455 | 10.45 | 27/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000456 | 10.45 | 27/08/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000457 | 10.45 | 27/08/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004759 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004821 | 0000001 | 736.84 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004839 | 0000001 | 1842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004847 | 0000001 | 736.84 | 27/08/2020 | 0000000174408 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004581 | 0000002 | 41.80 | 27/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004581 | 0000003 | 41.80 | 27/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004780 | 0000001 | 28.59 | 27/08/2020 | 0000000024090 | 024430 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004824 | 0000001 | 1052.63 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004735 | 0000001 | 1900.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004736 | 0000001 | 1694.50 | 27/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004738 | 0000001 | 5585.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004750 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004751 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004753 | 0000001 | 1473.68 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004755 | 0000001 | 947.36 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004757 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004760 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004763 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004764 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004765 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004767 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004771 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004774 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004776 | 0000001 | 1060.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004778 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004783 | 0000001 | 526.31 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004784 | 0000001 | 526.31 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004722 | 0000001 | 26175.90 | 27/08/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004732 | 0000001 | 41825.00 | 27/08/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004437 | 0000001 | 50000.00 | 27/08/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004792 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004793 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004795 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004797 | 0000001 | 947.36 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004799 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004800 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004802 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004803 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004804 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004807 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004809 | 0000001 | 937.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004811 | 0000001 | 1168.42 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004812 | 0000001 | 210.53 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004813 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004815 | 0000001 | 1736.84 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004816 | 0000001 | 526.31 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004817 | 0000001 | 526.31 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004818 | 0000001 | 526.32 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004820 | 0000001 | 1270.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004822 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004823 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004825 | 0000001 | 530.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004827 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004829 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004834 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004836 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004840 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004843 | 0000001 | 1427.68 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 71.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004845 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004846 | 0000001 | 947.36 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004848 | 0000001 | 1270.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004850 | 0000001 | 842.10 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004746 | 0000001 | 300.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004861 | 0000001 | 5119.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004439 | 0000001 | 2200.00 | 27/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004870 | 0000001 | 3135.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004870 | 0000002 | 2090.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004877 | 0000001 | 1384.40 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 108.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004885 | 0000001 | 8525.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 761.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004885 | 0000003 | 1045.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004885 | 0000004 | 1045.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004885 | 0000005 | 7905.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 601.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004905 | 0000001 | 400.00 | 28/08/2020 | 0000000170453 | 024430 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004909 | 0000001 | 600.00 | 28/08/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004910 | 0000001 | 300.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004912 | 0000001 | 200.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004868 | 0000001 | 2090.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004868 | 0000003 | 1045.00 | 28/08/2020 | 0000000024112 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001228 | 0000001 | 100.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004864 | 0000001 | 100.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004872 | 0000001 | 6135.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 577.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004872 | 0000002 | 2145.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004878 | 0000001 | 12677.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 1015.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004878 | 0000002 | 15652.50 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 1251.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004879 | 0000001 | 3000.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004883 | 0000001 | 631.57 | 28/08/2020 | 0000000067350 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004884 | 0000001 | 526.31 | 28/08/2020 | 0000000067350 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004891 | 0000001 | 2122.51 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004901 | 0000001 | 2122.51 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004903 | 0000001 | 1578.95 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004906 | 0000001 | 3306.50 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004785 | 0000001 | 842.11 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004873 | 0000001 | 3000.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 281.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004854 | 0000001 | 2000.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004855 | 0000001 | 2000.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004856 | 0000001 | 2000.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004874 | 0000001 | 3000.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004874 | 0000002 | 1649.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 132.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004875 | 0000001 | 1045.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004876 | 0000001 | 1910.75 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 156.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004881 | 0000001 | 2043.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 168.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004892 | 0000001 | 1071.70 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004892 | 0000002 | 507.25 | 28/08/2020 | 0000000024090 | 024430 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004893 | 0000001 | 1524.74 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004893 | 0000002 | 370.00 | 28/08/2020 | 0000000024090 | 024430 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004896 | 0000001 | 1078.95 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004896 | 0000002 | 500.00 | 28/08/2020 | 0000000024090 | 024430 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004897 | 0000001 | 1071.70 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004897 | 0000002 | 507.25 | 28/08/2020 | 0000000024090 | 024430 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004581 | 0000004 | 31.35 | 28/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004200 | 0000006 | 20.90 | 28/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000013 | 2070.02 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000014 | 2.04 | 28/08/2020 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004882 | 0000001 | 7345.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 790.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004882 | 0000002 | 2200.00 | 28/08/2020 | 0000000076414 | 024430 | 000000 | 193.91 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004241 | 0000002 | 5500.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 1099.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004888 | 0000001 | 1052.63 | 28/08/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000458 | 653.45 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000459 | 1113.47 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000460 | 31.35 | 28/08/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000461 | 31.35 | 28/08/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000462 | 20.90 | 28/08/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000463 | 20.90 | 28/08/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000464 | 20.90 | 28/08/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000465 | 10.45 | 28/08/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004871 | 0000001 | 2145.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004871 | 0000002 | 4945.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 502.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004880 | 0000001 | 1045.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004895 | 0000001 | 507.25 | 28/08/2020 | 0000000024090 | 024430 | 081405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004904 | 0000001 | 1052.63 | 28/08/2020 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004907 | 0000001 | 4685.00 | 28/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004908 | 0000001 | 368.42 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004911 | 0000001 | 2535.00 | 28/08/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004857 | 0000001 | 3000.00 | 28/08/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004858 | 0000001 | 3000.00 | 28/08/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004859 | 0000001 | 3000.00 | 28/08/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004865 | 0000001 | 36756.91 | 28/08/2020 | 0000000096172 | 024430 | 000000 | 4970.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004865 | 0000002 | 76786.39 | 28/08/2020 | 0000000096172 | 024430 | 000000 | 7728.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004866 | 0000001 | 43519.25 | 28/08/2020 | 0000000096172 | 024430 | 000000 | 4057.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004866 | 0000002 | 63438.25 | 28/08/2020 | 0000000096172 | 024430 | 000000 | 5004.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000001 | 1854.00 | 28/08/2020 | 0000000096172 | 024430 | 000000 | 151.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004869 | 0000001 | 11505.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 910.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004869 | 0000002 | 4245.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 439.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004869 | 0000004 | 1345.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004886 | 0000001 | 1789.47 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004900 | 0000001 | 1578.95 | 28/08/2020 | 0000000113999 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004902 | 0000001 | 2122.51 | 28/08/2020 | 0000000076406 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004887 | 0000001 | 2300.00 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004889 | 0000001 | 2122.51 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004890 | 0000001 | 1578.95 | 28/08/2020 | 0000000113999 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004894 | 0000001 | 1071.70 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004898 | 0000001 | 1052.63 | 28/08/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004899 | 0000001 | 1578.95 | 28/08/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004837 | 0000001 | 526.32 | 28/08/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000009 | 50.00 | 31/08/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004915 | 0000001 | 528.34 | 31/08/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0004933 | 0000001 | 998.14 | 01/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000466 | 25.65 | 01/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000467 | 20.90 | 01/09/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000468 | 20.90 | 01/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000469 | 2.28 | 01/09/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004932 | 0000001 | 1257.00 | 01/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004882 | 0000003 | 3245.00 | 01/09/2020 | 0000000024112 | 024430 | 000000 | 264.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000010 | 10.00 | 01/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004935 | 0000001 | 1473.68 | 01/09/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004936 | 0000001 | 1473.68 | 01/09/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004938 | 0000001 | 3630.60 | 01/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004937 | 0000001 | 1789.47 | 01/09/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004869 | 0000005 | 1245.00 | 01/09/2020 | 0000000076414 | 024430 | 000000 | 96.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004927 | 0000001 | 950.00 | 01/09/2020 | 0000000024090 | 024430 | 081405 | 47.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004928 | 0000001 | 950.00 | 01/09/2020 | 0000000024090 | 024430 | 082112 | 47.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004930 | 0000001 | 950.00 | 01/09/2020 | 0000000024090 | 024430 | 082112 | 47.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004931 | 0000001 | 950.00 | 01/09/2020 | 0000000024090 | 024430 | 082112 | 47.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004926 | 0000001 | 166.20 | 01/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004934 | 0000001 | 1745.00 | 01/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004939 | 0000001 | 88.78 | 01/09/2020 | 0000000024090 | 024430 | 082112 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004940 | 0000001 | 355.00 | 01/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004868 | 0000004 | 1045.00 | 01/09/2020 | 0000000076414 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004942 | 0000001 | 1045.00 | 01/09/2020 | 0000000170453 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004946 | 0000001 | 300.00 | 02/09/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004976 | 0000001 | 1052.63 | 02/09/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004979 | 0000001 | 1578.95 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0004994 | 0000001 | 98.80 | 02/09/2020 | 0000000024090 | 024430 | 082112 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004947 | 0000001 | 539.70 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004949 | 0000001 | 2351.08 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 151.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004950 | 0000001 | 3950.17 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004952 | 0000001 | 3950.17 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004969 | 0000001 | 2122.50 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004971 | 0000001 | 2122.50 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004983 | 0000001 | 2293.94 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 143.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004945 | 0000001 | 400.00 | 02/09/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004951 | 0000001 | 526.32 | 02/09/2020 | 0000000024112 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004953 | 0000001 | 526.32 | 02/09/2020 | 0000000024112 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004955 | 0000001 | 526.32 | 02/09/2020 | 0000000024112 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004956 | 0000001 | 1045.00 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004959 | 0000001 | 842.11 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004960 | 0000001 | 1052.63 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004963 | 0000001 | 631.58 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004966 | 0000001 | 1052.63 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004968 | 0000001 | 526.32 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004982 | 0000001 | 631.58 | 02/09/2020 | 0000000076414 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004984 | 0000001 | 2122.51 | 02/09/2020 | 0000000084905 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004988 | 0000001 | 2931.50 | 02/09/2020 | 0000000067350 | 024430 | 000000 | 231.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004989 | 0000001 | 1045.00 | 02/09/2020 | 0000000076414 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0003013 | 0000002 | 3263.16 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004943 | 0000001 | 3045.50 | 02/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004944 | 0000001 | 3342.57 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004957 | 0000001 | 1263.16 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004958 | 0000001 | 1578.95 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004961 | 0000001 | 842.10 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004962 | 0000001 | 1894.74 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004964 | 0000001 | 1789.47 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004965 | 0000001 | 1263.16 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004967 | 0000001 | 2122.51 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004970 | 0000001 | 2293.93 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 143.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004977 | 0000001 | 1578.95 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004978 | 0000001 | 1578.95 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004980 | 0000001 | 1578.95 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004981 | 0000001 | 1578.95 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004986 | 0000001 | 3306.50 | 02/09/2020 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004987 | 0000001 | 2693.94 | 02/09/2020 | 0000006241020 | 007330 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004990 | 0000001 | 1052.63 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000011 | 20.00 | 02/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004985 | 0000001 | 2351.08 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 151.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004954 | 0000001 | 2465.37 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 165.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004974 | 0000001 | 11000.00 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 2609.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000470 | 219.45 | 02/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000471 | 31.35 | 02/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000472 | 18.62 | 02/09/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000473 | 52.25 | 02/09/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000045 | 0000012 | 10.45 | 02/09/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004975 | 0000001 | 16.00 | 02/09/2020 | 0000000024090 | 024430 | 082112 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000015 | 2.65 | 02/09/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000016 | 89.99 | 02/09/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000474 | 104.50 | 03/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000475 | 52.25 | 03/09/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000476 | 31.35 | 03/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000477 | 10.45 | 03/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000478 | 41.80 | 03/09/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004998 | 0000001 | 1052.63 | 03/09/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000012 | 30.00 | 03/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004992 | 0000001 | 3335.28 | 03/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004993 | 0000001 | 24.72 | 03/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004995 | 0000001 | 1736.84 | 03/09/2020 | 0000006241020 | 007330 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004996 | 0000001 | 2693.93 | 03/09/2020 | 0000006241020 | 007330 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004997 | 0000001 | 1052.63 | 03/09/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005000 | 0000001 | 947.37 | 03/09/2020 | 0000000076414 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005001 | 0000001 | 1894.74 | 03/09/2020 | 0000006241020 | 007330 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005005 | 0000001 | 1951.08 | 03/09/2020 | 0000006241020 | 007330 | 000000 | 101.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005006 | 0000001 | 1842.10 | 03/09/2020 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005007 | 0000001 | 1736.84 | 03/09/2020 | 0000000024090 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005009 | 0000001 | 842.10 | 03/09/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005020 | 0000001 | 2771.40 | 03/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004972 | 0000001 | 5415.00 | 03/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004999 | 0000001 | 1578.95 | 03/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005002 | 0000001 | 1578.95 | 03/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005019 | 0000001 | 947.37 | 03/09/2020 | 0000000067350 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005003 | 0000001 | 1894.74 | 03/09/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005004 | 0000001 | 1894.74 | 03/09/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005008 | 0000001 | 1894.74 | 03/09/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004922 | 0000001 | 26848.75 | 03/09/2020 | 0000000024090 | 024430 | 000000 | 536.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004923 | 0000001 | 3120.00 | 03/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005010 | 0000001 | 500.00 | 03/09/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005011 | 0000001 | 500.00 | 03/09/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005012 | 0000001 | 400.00 | 03/09/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005013 | 0000001 | 400.00 | 03/09/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005014 | 0000001 | 300.00 | 03/09/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005015 | 0000001 | 300.00 | 03/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005016 | 0000001 | 400.00 | 03/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005017 | 0000001 | 400.00 | 03/09/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005018 | 0000001 | 300.00 | 03/09/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005022 | 0000001 | 800.00 | 04/09/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005023 | 0000001 | 300.00 | 04/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005021 | 0000001 | 2122.50 | 04/09/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005024 | 0000001 | 5097.00 | 04/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000013 | 20.00 | 04/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005035 | 0000001 | 10550.00 | 04/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000479 | 10.45 | 04/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000480 | 10.45 | 04/09/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000481 | 10.45 | 04/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000017 | 902.49 | 04/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005062 | 0000001 | 520.00 | 08/09/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000482 | 20.90 | 08/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005053 | 0000001 | 1725.00 | 08/09/2020 | 0000000024090 | 024430 | 082112 | 86.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005060 | 0000001 | 1000.00 | 08/09/2020 | 0000000024090 | 024430 | 082112 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005041 | 0000001 | 1842.11 | 08/09/2020 | 0000006241020 | 007330 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005042 | 0000001 | 1842.11 | 08/09/2020 | 0000006241020 | 007330 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005043 | 0000001 | 2681.50 | 08/09/2020 | 0000006241020 | 007330 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005044 | 0000001 | 2681.50 | 08/09/2020 | 0000006241020 | 007330 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005045 | 0000001 | 2681.50 | 08/09/2020 | 0000006241020 | 007330 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005051 | 0000001 | 5027.20 | 08/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005040 | 0000001 | 210.53 | 08/09/2020 | 0000000076414 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005059 | 0000001 | 1684.21 | 08/09/2020 | 0000000024090 | 024430 | 082112 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005054 | 0000001 | 1210.53 | 08/09/2020 | 0000000024090 | 024430 | 082112 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005055 | 0000001 | 1210.53 | 08/09/2020 | 0000000024090 | 024430 | 082112 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005058 | 0000001 | 1263.16 | 08/09/2020 | 0000000024090 | 024430 | 082112 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005061 | 0000001 | 520.00 | 08/09/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005037 | 0000001 | 1333.35 | 08/09/2020 | 0000000024090 | 024430 | 000000 | 66.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005038 | 0000001 | 1333.33 | 08/09/2020 | 0000000024090 | 024430 | 000000 | 66.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005039 | 0000001 | 1333.33 | 08/09/2020 | 0000000024090 | 024430 | 000000 | 66.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005050 | 0000001 | 3001.40 | 08/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005052 | 0000001 | 1667.50 | 08/09/2020 | 0000000024090 | 024430 | 082112 | 83.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005056 | 0000001 | 1157.89 | 08/09/2020 | 0000000024090 | 024430 | 082112 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005057 | 0000001 | 1157.89 | 08/09/2020 | 0000000024090 | 024430 | 082112 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005071 | 0000001 | 2122.50 | 09/09/2020 | 0000000067350 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005092 | 0000001 | 526.32 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005067 | 0000001 | 3306.50 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005070 | 0000001 | 3306.49 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005073 | 0000001 | 1578.95 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005081 | 0000001 | 1052.63 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005087 | 0000001 | 2931.50 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 231.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005089 | 0000001 | 3950.17 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005090 | 0000001 | 3950.17 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005091 | 0000001 | 526.32 | 09/09/2020 | 0000000076414 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005097 | 0000001 | 2122.50 | 09/09/2020 | 0000000170453 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004629 | 0000002 | 5000.00 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005068 | 0000001 | 1270.00 | 09/09/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005069 | 0000001 | 1052.63 | 09/09/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005076 | 0000001 | 842.11 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005078 | 0000001 | 526.32 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005079 | 0000001 | 1263.16 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005080 | 0000001 | 2693.94 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005083 | 0000001 | 1157.89 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005084 | 0000001 | 1157.89 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005086 | 0000001 | 1052.63 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005093 | 0000001 | 1263.16 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005094 | 0000001 | 1263.16 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005095 | 0000001 | 1052.63 | 09/09/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005063 | 0000001 | 20023.00 | 09/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005065 | 0000001 | 2236.80 | 09/09/2020 | 0000006241020 | 007330 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005066 | 0000001 | 2236.80 | 09/09/2020 | 0000006241020 | 007330 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005074 | 0000001 | 7500.00 | 09/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005077 | 0000001 | 2122.50 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005082 | 0000001 | 3950.15 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 450.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005085 | 0000001 | 1578.95 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005088 | 0000001 | 6119.46 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005096 | 0000001 | 1578.95 | 09/09/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005098 | 0000001 | 1578.95 | 09/09/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005036 | 0000001 | 2520.00 | 09/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005031 | 0000001 | 798.00 | 09/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000014 | 70.00 | 09/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004576 | 0000001 | 6043.00 | 09/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004991 | 0000001 | 480.00 | 09/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004920 | 0000001 | 4975.00 | 09/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003559 | 0000001 | 480.00 | 09/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005072 | 0000001 | 1578.95 | 09/09/2020 | 0000000076414 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000483 | 240.35 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000484 | 10.45 | 09/09/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000485 | 10.45 | 09/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000486 | 10.45 | 09/09/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005064 | 0000001 | 5034.00 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004626 | 0000001 | 11047.00 | 09/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005113 | 0000001 | 26234.40 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005114 | 0000001 | 6477.67 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005125 | 0000001 | 18.50 | 10/09/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005127 | 0000001 | 2056.57 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 426.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000018 | 3.66 | 10/09/2020 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000019 | 0.65 | 10/09/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000020 | 1945.43 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005112 | 0000001 | 1045.00 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005120 | 0000001 | 1045.00 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005121 | 0000001 | 1045.00 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000487 | 177.65 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000488 | 20.90 | 10/09/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000489 | 20.90 | 10/09/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000490 | 20.90 | 10/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000491 | 20.90 | 10/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000492 | 10.45 | 10/09/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000003 | 10.45 | 10/09/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004668 | 0000001 | 3191.55 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005103 | 0000001 | 1578.95 | 10/09/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005104 | 0000001 | 1578.95 | 10/09/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005115 | 0000001 | 4226.02 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 526.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005116 | 0000001 | 2808.23 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 208.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005122 | 0000001 | 2122.52 | 10/09/2020 | 0000000174394 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005124 | 0000001 | 1789.47 | 10/09/2020 | 0000000067350 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005107 | 0000001 | 1045.00 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005108 | 0000001 | 894.74 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005109 | 0000001 | 894.74 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005110 | 0000001 | 1045.00 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005111 | 0000001 | 1045.00 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005117 | 0000001 | 1578.95 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005119 | 0000001 | 1045.00 | 10/09/2020 | 0000000174408 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005126 | 0000001 | 12000.00 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004669 | 0000001 | 3554.10 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005105 | 0000001 | 336.84 | 10/09/2020 | 0000000076414 | 024430 | 000000 | 16.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005106 | 0000001 | 526.32 | 10/09/2020 | 0000000076406 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0004671 | 0000001 | 501.06 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004674 | 0000001 | 2000.04 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005099 | 0000001 | 1052.63 | 10/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005101 | 0000001 | 1052.63 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005102 | 0000001 | 1052.63 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005118 | 0000001 | 2122.52 | 10/09/2020 | 0000000024112 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005123 | 0000001 | 1263.16 | 10/09/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004670 | 0000001 | 17141.86 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004672 | 0000001 | 26180.37 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005100 | 0000001 | 6880.00 | 10/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005137 | 0000001 | 300.00 | 11/09/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005141 | 0000001 | 1578.95 | 11/09/2020 | 0000000174408 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005145 | 0000001 | 3950.17 | 11/09/2020 | 0000000174408 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005146 | 0000001 | 3950.17 | 11/09/2020 | 0000000174408 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005148 | 0000001 | 631.58 | 11/09/2020 | 0000000174408 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005131 | 0000001 | 1050.00 | 11/09/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005135 | 0000001 | 750.00 | 11/09/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005139 | 0000001 | 1052.63 | 11/09/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005136 | 0000001 | 736.84 | 11/09/2020 | 0000000170453 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005151 | 0000001 | 3306.51 | 11/09/2020 | 0000000174408 | 024430 | 000000 | 306.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005128 | 0000001 | 1684.21 | 11/09/2020 | 0000006241020 | 007330 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005129 | 0000001 | 1684.21 | 11/09/2020 | 0000006241020 | 007330 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005130 | 0000001 | 634.21 | 11/09/2020 | 0000006241020 | 007330 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005132 | 0000001 | 1578.95 | 11/09/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005133 | 0000001 | 1578.95 | 11/09/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005134 | 0000001 | 828.95 | 11/09/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005142 | 0000001 | 1263.16 | 11/09/2020 | 0000000174394 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005032 | 0000001 | 6732.50 | 11/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000004 | 10.45 | 11/09/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000015 | 30.00 | 11/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000493 | 10.45 | 11/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000494 | 10.45 | 11/09/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005140 | 0000001 | 1052.63 | 11/09/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005143 | 0000001 | 831.58 | 11/09/2020 | 0000000174408 | 024430 | 000000 | 41.58 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005144 | 0000001 | 2122.50 | 11/09/2020 | 0000000174408 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005149 | 0000001 | 1052.63 | 11/09/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005150 | 0000001 | 736.84 | 11/09/2020 | 0000000174408 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000021 | 1658.00 | 11/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004200 | 0000007 | 10.45 | 11/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004581 | 0000005 | 73.15 | 11/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005138 | 0000001 | 3306.50 | 11/09/2020 | 0000000174408 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004581 | 0000006 | 10.45 | 14/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005154 | 0000001 | 1000.00 | 14/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000495 | 10.45 | 14/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005155 | 0000001 | 1578.95 | 14/09/2020 | 0000000174408 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005152 | 0000001 | 5953.90 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005159 | 0000001 | 2500.00 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005162 | 0000001 | 22598.00 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005163 | 0000001 | 7793.00 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005164 | 0000001 | 1052.63 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005165 | 0000001 | 2693.94 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005166 | 0000001 | 1193.94 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005168 | 0000001 | 1049.50 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005169 | 0000001 | 10563.90 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 2563.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005184 | 0000001 | 789.47 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005161 | 0000001 | 650.00 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005172 | 0000001 | 271.23 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005173 | 0000001 | 256.26 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004662 | 0000001 | 400.00 | 15/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005178 | 0000001 | 217.00 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000496 | 20.90 | 15/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000497 | 41.80 | 15/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000498 | 10.45 | 15/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000385 | 0000009 | 600.00 | 15/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004581 | 0000007 | 104.50 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000022 | 0.25 | 15/09/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005160 | 0000001 | 699.30 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005160 | 0000002 | 699.30 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005175 | 0000001 | 645.00 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005180 | 0000001 | 359.00 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005181 | 0000001 | 1900.00 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005075 | 0000001 | 1075.70 | 15/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004921 | 0000001 | 49644.40 | 15/09/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004663 | 0000001 | 400.00 | 15/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005174 | 0000001 | 31.30 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000005 | 10.45 | 15/09/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005153 | 0000001 | 5027.20 | 15/09/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005171 | 0000001 | 423.06 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005179 | 0000001 | 129.00 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005170 | 0000001 | 2737.00 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005176 | 0000001 | 1500.00 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005177 | 0000001 | 234.00 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005182 | 0000001 | 1052.63 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005183 | 0000001 | 3350.00 | 15/09/2020 | 0000000174408 | 024430 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005185 | 0000001 | 300.00 | 15/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005186 | 0000001 | 280.00 | 15/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005187 | 0000001 | 200.00 | 15/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005188 | 0000001 | 140.00 | 15/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005194 | 0000001 | 2693.93 | 16/09/2020 | 0000000174408 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005197 | 0000001 | 3306.49 | 16/09/2020 | 0000000174408 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005198 | 0000001 | 2931.49 | 16/09/2020 | 0000000174408 | 024430 | 000000 | 231.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005199 | 0000001 | 1894.73 | 16/09/2020 | 0000000174408 | 024430 | 000000 | 94.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005204 | 0000001 | 300.00 | 16/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005158 | 0000001 | 5255.00 | 16/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005203 | 0000001 | 1578.95 | 16/09/2020 | 0000000174408 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005192 | 0000001 | 23.92 | 16/09/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004581 | 0000008 | 114.95 | 16/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005200 | 0000001 | 400.00 | 16/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005191 | 0000001 | 1583.75 | 16/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005193 | 0000001 | 21000.00 | 16/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005202 | 0000001 | 736.84 | 16/09/2020 | 0000000174408 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005207 | 0000001 | 1842.10 | 17/09/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005208 | 0000001 | 1842.10 | 17/09/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005219 | 0000001 | 947.37 | 17/09/2020 | 0000000174408 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005221 | 0000001 | 1157.89 | 17/09/2020 | 0000000174408 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004581 | 0000009 | 52.25 | 17/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000499 | 10.45 | 17/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000500 | 10.45 | 17/09/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000501 | 10.45 | 17/09/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005205 | 0000001 | 1842.11 | 17/09/2020 | 0000000024112 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005206 | 0000001 | 750.00 | 17/09/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005206 | 0000002 | 1092.11 | 17/09/2020 | 0000000067350 | 024430 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005213 | 0000001 | 3016.80 | 17/09/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005216 | 0000001 | 421.05 | 17/09/2020 | 0000000174408 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005226 | 0000001 | 2693.93 | 17/09/2020 | 0000000174408 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005189 | 0000001 | 488.00 | 17/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005209 | 0000001 | 1842.10 | 17/09/2020 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005210 | 0000002 | 592.10 | 17/09/2020 | 0000006241020 | 007330 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005210 | 0000003 | 1250.00 | 17/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005211 | 0000001 | 4770.00 | 17/09/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005212 | 0000001 | 2075.00 | 17/09/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005214 | 0000001 | 3058.70 | 17/09/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005217 | 0000001 | 1684.16 | 17/09/2020 | 0000000174394 | 024430 | 000000 | 84.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005218 | 0000001 | 1684.16 | 17/09/2020 | 0000000174394 | 024430 | 000000 | 84.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005220 | 0000001 | 1684.16 | 17/09/2020 | 0000000174394 | 024430 | 000000 | 84.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005222 | 0000001 | 1684.16 | 17/09/2020 | 0000000174394 | 024430 | 000000 | 84.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005223 | 0000001 | 1263.16 | 17/09/2020 | 0000000174394 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000006 | 41.80 | 17/09/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005231 | 0000001 | 1578.95 | 18/09/2020 | 0000000113999 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005232 | 0000001 | 1473.68 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005233 | 0000001 | 1578.95 | 18/09/2020 | 0000000113999 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005251 | 0000001 | 1988.20 | 18/09/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000502 | 41.80 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000503 | 20.90 | 18/09/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000023 | 0.64 | 18/09/2020 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005234 | 0000001 | 529.14 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005235 | 0000001 | 529.14 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005236 | 0000001 | 553.60 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005237 | 0000001 | 553.60 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005238 | 0000001 | 664.07 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005239 | 0000001 | 664.07 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005240 | 0000001 | 574.80 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005241 | 0000001 | 574.80 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005242 | 0000001 | 575.36 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005243 | 0000001 | 575.36 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005244 | 0000001 | 576.60 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005245 | 0000001 | 576.60 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005246 | 0000001 | 596.06 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005247 | 0000001 | 596.06 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005248 | 0000001 | 1361.99 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005249 | 0000001 | 1361.99 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005250 | 0000001 | 63.36 | 18/09/2020 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005228 | 0000001 | 2577.00 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005229 | 0000001 | 20000.00 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005230 | 0000001 | 3306.49 | 18/09/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005257 | 0000001 | 2094.00 | 21/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005270 | 0000001 | 1578.95 | 21/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005271 | 0000001 | 1315.79 | 21/09/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004581 | 0000010 | 31.35 | 21/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005259 | 0000001 | 942.30 | 21/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000504 | 82.89 | 21/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000505 | 10.45 | 21/09/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000506 | 20.90 | 21/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000507 | 20.90 | 21/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005258 | 0000001 | 2095.00 | 21/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005264 | 0000001 | 1526.32 | 21/09/2020 | 0000000067350 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005253 | 0000001 | 300.00 | 21/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005254 | 0000001 | 300.00 | 21/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005255 | 0000001 | 500.00 | 21/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005256 | 0000001 | 2693.93 | 21/09/2020 | 0000000174408 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005260 | 0000001 | 200.00 | 21/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005261 | 0000001 | 200.00 | 21/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005262 | 0000001 | 200.00 | 21/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005278 | 0000001 | 177.24 | 21/09/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005263 | 0000001 | 1421.05 | 21/09/2020 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005265 | 0000001 | 1578.95 | 21/09/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005267 | 0000001 | 1578.95 | 21/09/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005269 | 0000001 | 1263.16 | 21/09/2020 | 0000000076406 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005272 | 0000001 | 1315.79 | 21/09/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005273 | 0000001 | 1368.42 | 21/09/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005276 | 0000001 | 3633.62 | 21/09/2020 | 0000000024090 | 024430 | 000000 | 433.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005284 | 0000001 | 4639.81 | 22/09/2020 | 0000000024090 | 024430 | 000000 | 639.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005285 | 0000001 | 1842.10 | 22/09/2020 | 0000000076406 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005286 | 0000001 | 1342.10 | 22/09/2020 | 0000000076406 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005286 | 0000002 | 500.00 | 22/09/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005287 | 0000001 | 1842.10 | 22/09/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005288 | 0000001 | 1842.10 | 22/09/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005298 | 0000001 | 1052.63 | 22/09/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005299 | 0000001 | 3450.15 | 22/09/2020 | 0000000170453 | 024430 | 000000 | 450.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005299 | 0000002 | 500.00 | 22/09/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005294 | 0000001 | 842.10 | 22/09/2020 | 0000000076414 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005295 | 0000001 | 1578.94 | 22/09/2020 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005296 | 0000001 | 1842.10 | 22/09/2020 | 0000000024112 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005297 | 0000001 | 1342.10 | 22/09/2020 | 0000000024112 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005297 | 0000002 | 500.00 | 22/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005289 | 0000001 | 1333.33 | 22/09/2020 | 0000000024090 | 024430 | 000000 | 66.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000508 | 52.96 | 22/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000509 | 20.90 | 22/09/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000510 | 10.45 | 22/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000511 | 10.45 | 22/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000512 | 8.23 | 22/09/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005291 | 0000001 | 1333.34 | 22/09/2020 | 0000000024090 | 024430 | 000000 | 66.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005292 | 0000001 | 1578.95 | 22/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005293 | 0000001 | 1578.95 | 22/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005290 | 0000001 | 1333.33 | 22/09/2020 | 0000000024090 | 024430 | 000000 | 66.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005301 | 0000001 | 1620.00 | 23/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005300 | 0000001 | 6500.00 | 23/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000513 | 10.45 | 23/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005303 | 0000001 | 79.14 | 23/09/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005338 | 0000001 | 1578.95 | 24/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005311 | 0000001 | 130.00 | 24/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005334 | 0000001 | 1105.26 | 24/09/2020 | 0000000113999 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005331 | 0000001 | 1578.95 | 24/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000514 | 73.15 | 24/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000515 | 20.90 | 24/09/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005307 | 0000001 | 2095.00 | 24/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005332 | 0000001 | 1105.26 | 24/09/2020 | 0000000113999 | 024430 | 000000 | 55.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005333 | 0000001 | 600.00 | 24/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005335 | 0000001 | 400.00 | 24/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005310 | 0000001 | 553.60 | 24/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005308 | 0000001 | 942.30 | 24/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005309 | 0000001 | 2094.00 | 24/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005336 | 0000001 | 2122.52 | 24/09/2020 | 0000000024090 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005337 | 0000001 | 1578.95 | 24/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005312 | 0000001 | 242.10 | 24/09/2020 | 0000000174408 | 024430 | 000000 | 12.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005339 | 0000001 | 526.32 | 25/09/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000516 | 10.45 | 25/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005345 | 0000001 | 443.36 | 28/09/2020 | 0000000450187 | 000172 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005347 | 0000001 | 2693.94 | 28/09/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005346 | 0000001 | 36.00 | 28/09/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005349 | 0000001 | 973.14 | 28/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005366 | 0000001 | 6085.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 484.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005366 | 0000002 | 9635.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 877.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005354 | 0000001 | 1045.00 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005355 | 0000001 | 65341.00 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 4924.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005355 | 0000002 | 43077.00 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 3265.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005356 | 0000001 | 76786.39 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 7728.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005356 | 0000002 | 36756.91 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 4970.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005357 | 0000001 | 31405.00 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 2356.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005357 | 0000002 | 64145.00 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 4816.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005357 | 0000003 | 1045.00 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005357 | 0000004 | 1045.00 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005357 | 0000005 | 1045.00 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005358 | 0000001 | 67.00 | 29/09/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005359 | 0000001 | 58560.65 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 4565.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005359 | 0000002 | 41278.85 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 3848.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005361 | 0000001 | 1854.00 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 151.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005364 | 0000001 | 10088.00 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 798.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005364 | 0000002 | 9106.00 | 29/09/2020 | 0000000096172 | 024430 | 000000 | 725.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005368 | 0000001 | 1930.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005369 | 0000001 | 1930.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005370 | 0000001 | 1930.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005371 | 0000001 | 1930.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005372 | 0000001 | 1930.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005375 | 0000001 | 1930.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005377 | 0000001 | 1047.50 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005353 | 0000001 | 24583.40 | 29/09/2020 | 0000006241020 | 007330 | 000000 | 2019.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005353 | 0000002 | 21750.39 | 29/09/2020 | 0000006241020 | 007330 | 000000 | 1953.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005365 | 0000001 | 55143.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 8002.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005365 | 0000002 | 29006.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 2337.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005365 | 0000003 | 1345.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005373 | 0000001 | 2849.20 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005350 | 0000001 | 3750.00 | 29/09/2020 | 0000006241020 | 007330 | 000000 | 534.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005350 | 0000002 | 11600.00 | 29/09/2020 | 0000006241020 | 007330 | 000000 | 2786.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005350 | 0000003 | 12700.00 | 29/09/2020 | 0000006241020 | 007330 | 000000 | 3088.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005350 | 0000004 | 1750.00 | 29/09/2020 | 0000006241020 | 007330 | 000000 | 141.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000016 | 330.00 | 29/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005314 | 0000001 | 1930.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005317 | 0000001 | 1930.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005320 | 0000001 | 1930.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005323 | 0000001 | 1930.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005326 | 0000001 | 1930.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005329 | 0000001 | 1930.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005360 | 0000001 | 1910.75 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 156.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005367 | 0000001 | 1045.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005352 | 0000001 | 1929.46 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005352 | 0000002 | 4675.09 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005352 | 0000003 | 6196.98 | 29/09/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004921 | 0000002 | 60000.00 | 29/09/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004210 | 0000024 | 2073.91 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005376 | 0000001 | 698.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000517 | 2244.74 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000518 | 41.80 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005374 | 0000001 | 1676.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005313 | 0000001 | 2900.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005316 | 0000001 | 2900.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005319 | 0000001 | 2900.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005322 | 0000001 | 2900.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005325 | 0000001 | 2900.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005328 | 0000001 | 2900.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005363 | 0000001 | 1384.40 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 108.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005351 | 0000001 | 10572.04 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005362 | 0000001 | 12328.60 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 984.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005362 | 0000002 | 15652.50 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 1251.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005378 | 0000001 | 1745.00 | 29/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005386 | 0000001 | 2465.37 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 165.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005387 | 0000001 | 631.58 | 30/09/2020 | 0000000076414 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005400 | 0000001 | 526.32 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000519 | 62.70 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000520 | 52.25 | 30/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000521 | 20.90 | 30/09/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004581 | 0000011 | 10.45 | 30/09/2020 | 0000000174408 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005352 | 0000004 | 122.32 | 30/09/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005352 | 0000005 | 0.08 | 30/09/2020 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005380 | 0000001 | 124580.07 | 30/09/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005423 | 0000001 | 575.36 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005423 | 0000002 | 596.06 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005423 | 0000003 | 664.07 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005423 | 0000004 | 1361.99 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005423 | 0000005 | 576.60 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005423 | 0000006 | 574.80 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005423 | 0000007 | 553.60 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005423 | 0000008 | 529.14 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000017 | 40.00 | 30/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005389 | 0000001 | 2122.50 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005390 | 0000001 | 1052.63 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005391 | 0000001 | 6800.00 | 30/09/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005399 | 0000001 | 1578.95 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005393 | 0000001 | 2636.80 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 186.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005424 | 0000001 | 25.00 | 30/09/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005396 | 0000001 | 736.84 | 30/09/2020 | 0000000076406 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005381 | 0000001 | 250.00 | 30/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005383 | 0000001 | 700.00 | 30/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005384 | 0000001 | 116.00 | 30/09/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005388 | 0000001 | 268.42 | 30/09/2020 | 0000000076414 | 024430 | 000000 | 13.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005392 | 0000001 | 1052.63 | 30/09/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005433 | 0000001 | 400.00 | 01/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005517 | 0000001 | 507.25 | 01/10/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005554 | 0000001 | 632.00 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 31.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005555 | 0000001 | 800.00 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005556 | 0000001 | 1578.95 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005560 | 0000001 | 1578.95 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005562 | 0000001 | 480.00 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005563 | 0000001 | 650.00 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005564 | 0000001 | 640.00 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005566 | 0000001 | 1210.53 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0005416 | 0000001 | 4945.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 502.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0005416 | 0000002 | 2145.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0005417 | 0000001 | 1045.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0005561 | 0000001 | 650.00 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005414 | 0000001 | 1345.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005414 | 0000002 | 1245.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 96.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005414 | 0000003 | 4245.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 439.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005414 | 0000004 | 11505.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 910.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005440 | 0000001 | 1045.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005447 | 0000001 | 1045.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005449 | 0000001 | 1578.95 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005451 | 0000001 | 1578.95 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005455 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005473 | 0000001 | 1045.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005483 | 0000001 | 1045.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005492 | 0000001 | 3306.50 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005495 | 0000001 | 2693.94 | 01/10/2020 | 0000000096172 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005498 | 0000001 | 1052.63 | 01/10/2020 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005509 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005521 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005553 | 0000001 | 700.00 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005558 | 0000001 | 2122.52 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 106.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005559 | 0000001 | 2122.51 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 106.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005569 | 0000001 | 650.00 | 01/10/2020 | 0000000024090 | 024430 | 091501 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005350 | 0000005 | 6066.00 | 01/10/2020 | 0000006241020 | 007330 | 000000 | 1264.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005425 | 0000001 | 526.31 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005427 | 0000001 | 1421.05 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005438 | 0000001 | 526.31 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005441 | 0000001 | 1052.63 | 01/10/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005444 | 0000001 | 526.31 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005446 | 0000001 | 1052.63 | 01/10/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005450 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005453 | 0000001 | 526.32 | 01/10/2020 | 0000006241020 | 007330 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005454 | 0000001 | 2351.08 | 01/10/2020 | 0000006241020 | 007330 | 000000 | 151.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005456 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005457 | 0000001 | 1045.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005476 | 0000001 | 4226.03 | 01/10/2020 | 0000006241020 | 007330 | 000000 | 526.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005479 | 0000001 | 2122.51 | 01/10/2020 | 0000006241020 | 007330 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005482 | 0000001 | 1052.63 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005484 | 0000001 | 2008.22 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 108.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005499 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005500 | 0000001 | 947.36 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005501 | 0000001 | 2681.50 | 01/10/2020 | 0000006241020 | 007330 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005503 | 0000001 | 736.84 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005504 | 0000001 | 2681.50 | 01/10/2020 | 0000006241020 | 007330 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005507 | 0000001 | 1473.68 | 01/10/2020 | 0000006241020 | 007330 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005508 | 0000001 | 1473.68 | 01/10/2020 | 0000006241020 | 007330 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005510 | 0000001 | 1473.68 | 01/10/2020 | 0000006241020 | 007330 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005514 | 0000001 | 1071.70 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000018 | 60.00 | 01/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005512 | 0000001 | 1294.74 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005512 | 0000002 | 600.00 | 01/10/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005518 | 0000001 | 1071.70 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005518 | 0000002 | 507.25 | 01/10/2020 | 0000000024090 | 024430 | 090216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005520 | 0000002 | 507.25 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005520 | 0000003 | 1071.70 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005523 | 0000001 | 1437.49 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005523 | 0000002 | 457.25 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005557 | 0000001 | 1578.95 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005409 | 0000001 | 2043.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 168.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005418 | 0000001 | 1649.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 132.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005418 | 0000002 | 3000.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005352 | 0000006 | 2807.18 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005413 | 0000001 | 3000.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 281.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005493 | 0000001 | 1052.63 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000522 | 2174.20 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000523 | 509.63 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000524 | 20.90 | 01/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000525 | 41.80 | 01/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000526 | 20.90 | 01/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000527 | 2.22 | 01/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005412 | 0000001 | 2200.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 193.91 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005412 | 0000002 | 7345.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 790.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005412 | 0000003 | 3245.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 264.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005431 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005471 | 0000001 | 2408.23 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 158.23 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005565 | 0000001 | 1000.00 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005568 | 0000001 | 1263.16 | 01/10/2020 | 0000000024090 | 024430 | 091501 | 63.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004974 | 0000002 | 5500.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 1099.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005410 | 0000001 | 3000.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005419 | 0000001 | 2145.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005419 | 0000002 | 6135.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 577.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005426 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005428 | 0000001 | 1473.68 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005429 | 0000001 | 947.36 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005430 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005432 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005434 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005435 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005436 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005437 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005439 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005442 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005443 | 0000001 | 1060.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005445 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005448 | 0000001 | 526.31 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005452 | 0000001 | 526.31 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005458 | 0000001 | 3950.17 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005459 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005460 | 0000001 | 3950.17 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005461 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005462 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005463 | 0000001 | 1736.84 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005464 | 0000001 | 947.36 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005465 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005466 | 0000001 | 1736.84 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005467 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005468 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005469 | 0000001 | 1736.84 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005470 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005472 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005474 | 0000001 | 2408.23 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 158.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005475 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005477 | 0000001 | 937.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005478 | 0000001 | 1168.42 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005480 | 0000001 | 631.57 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005481 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005485 | 0000001 | 526.31 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005486 | 0000001 | 210.53 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005487 | 0000001 | 526.31 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005488 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005489 | 0000001 | 1052.63 | 01/10/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005490 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005491 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005494 | 0000001 | 530.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005496 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005497 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005502 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005505 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005506 | 0000001 | 526.31 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005511 | 0000001 | 1045.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005513 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005515 | 0000001 | 947.36 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005516 | 0000001 | 1269.78 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 63.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005519 | 0000001 | 842.10 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005522 | 0000001 | 842.10 | 01/10/2020 | 0000000076406 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005524 | 0000001 | 842.10 | 01/10/2020 | 0000000076406 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005525 | 0000001 | 842.10 | 01/10/2020 | 0000000076406 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005526 | 0000001 | 1045.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005411 | 0000001 | 2090.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005411 | 0000002 | 1045.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005411 | 0000003 | 1045.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005415 | 0000001 | 2090.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005415 | 0000002 | 3135.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005420 | 0000001 | 8525.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 761.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005420 | 0000002 | 7905.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 601.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005420 | 0000003 | 1045.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005420 | 0000004 | 1045.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005567 | 0000001 | 1157.89 | 01/10/2020 | 0000000024090 | 024430 | 091003 | 57.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000041 | 31.35 | 01/10/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000042 | 125.40 | 01/10/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000043 | 52.25 | 01/10/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005408 | 0000001 | 1608.00 | 01/10/2020 | 0000000024090 | 024430 | 000000 | 129.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005527 | 0000001 | 954.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005528 | 0000001 | 530.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005529 | 0000001 | 954.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005530 | 0000001 | 954.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005531 | 0000001 | 530.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005532 | 0000001 | 530.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005533 | 0000001 | 954.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005534 | 0000001 | 954.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005535 | 0000001 | 954.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005536 | 0000001 | 954.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005537 | 0000001 | 954.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005538 | 0000001 | 954.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005539 | 0000001 | 954.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005540 | 0000001 | 1500.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005541 | 0000001 | 954.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005542 | 0000001 | 954.00 | 01/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005543 | 0000001 | 954.00 | 01/10/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005544 | 0000001 | 954.00 | 01/10/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005545 | 0000001 | 954.00 | 01/10/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005546 | 0000001 | 954.00 | 01/10/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005547 | 0000001 | 1300.00 | 01/10/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005548 | 0000001 | 1300.00 | 01/10/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005549 | 0000001 | 1300.00 | 01/10/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005550 | 0000001 | 954.00 | 01/10/2020 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005551 | 0000001 | 1300.00 | 01/10/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005552 | 0000001 | 1300.00 | 01/10/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005570 | 0000001 | 530.00 | 02/10/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005571 | 0000001 | 530.00 | 02/10/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005572 | 0000001 | 1300.00 | 02/10/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000044 | 20.90 | 02/10/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000045 | 10.45 | 02/10/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005606 | 0000001 | 1368.42 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005607 | 0000001 | 1578.95 | 02/10/2020 | 0000000024112 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005609 | 0000001 | 1578.95 | 02/10/2020 | 0000000024112 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005585 | 0000001 | 2236.80 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005592 | 0000001 | 1263.16 | 02/10/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005597 | 0000001 | 1368.42 | 02/10/2020 | 0000000076414 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005600 | 0000001 | 1052.63 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005602 | 0000001 | 2122.50 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005613 | 0000001 | 842.11 | 02/10/2020 | 0000000170453 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005615 | 0000001 | 1578.95 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005587 | 0000001 | 1578.95 | 02/10/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005591 | 0000001 | 1578.95 | 02/10/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005595 | 0000001 | 1315.79 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005596 | 0000001 | 1315.79 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000528 | 435.62 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000529 | 6.47 | 02/10/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000530 | 20.90 | 02/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000531 | 20.90 | 02/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000532 | 20.90 | 02/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005352 | 0000007 | 2.00 | 02/10/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004249 | 0000001 | 1000.00 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003578 | 0000001 | 1000.00 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000019 | 490.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005573 | 0000001 | 842.10 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005575 | 0000001 | 1263.15 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005576 | 0000001 | 550.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005577 | 0000001 | 550.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005579 | 0000001 | 550.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005407 | 0000001 | 2800.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005407 | 0000002 | 5055.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 407.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005598 | 0000001 | 1263.16 | 02/10/2020 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005603 | 0000001 | 1060.00 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005605 | 0000001 | 560.00 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005608 | 0000001 | 100.00 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005610 | 0000001 | 100.00 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005612 | 0000001 | 760.00 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005614 | 0000001 | 120.00 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005582 | 0000001 | 565.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005583 | 0000001 | 533.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005584 | 0000001 | 345.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005402 | 0000001 | 21075.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 2322.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005402 | 0000002 | 11930.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 1023.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005403 | 0000001 | 4335.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 363.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005404 | 0000001 | 1400.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005404 | 0000002 | 18650.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 1656.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005405 | 0000001 | 13690.00 | 02/10/2020 | 0000006241020 | 007330 | 000000 | 1484.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005574 | 0000001 | 842.10 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005586 | 0000001 | 2236.80 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005599 | 0000001 | 1052.63 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005611 | 0000001 | 526.32 | 02/10/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004248 | 0000001 | 16330.00 | 05/10/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005405 | 0000002 | 1245.00 | 05/10/2020 | 0000006241020 | 007330 | 000000 | 96.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005352 | 0000008 | 67.58 | 05/10/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000533 | 10.45 | 05/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000534 | 10.45 | 05/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005617 | 0000001 | 263.16 | 05/10/2020 | 0000000170453 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005621 | 0000001 | 50.14 | 06/10/2020 | 0000000024090 | 024430 | 091501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000535 | 10.45 | 06/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000536 | 31.35 | 06/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005622 | 0000001 | 11000.00 | 06/10/2020 | 0000000024090 | 024430 | 000000 | 2609.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005618 | 0000001 | 1081.90 | 06/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005619 | 0000001 | 2933.00 | 06/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005620 | 0000001 | 2514.00 | 06/10/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005625 | 0000001 | 631.58 | 06/10/2020 | 0000000170453 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005626 | 0000001 | 631.58 | 06/10/2020 | 0000000170453 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005634 | 0000001 | 2122.50 | 07/10/2020 | 0000000076414 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005646 | 0000001 | 1052.63 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005637 | 0000001 | 1045.00 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005642 | 0000001 | 1045.00 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005632 | 0000001 | 1578.95 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005635 | 0000001 | 2122.50 | 07/10/2020 | 0000000024112 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005639 | 0000001 | 2122.50 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005647 | 0000001 | 2122.50 | 07/10/2020 | 0000000170453 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005641 | 0000001 | 1578.95 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000537 | 73.15 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000538 | 14.43 | 07/10/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000539 | 10.45 | 07/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000540 | 10.45 | 07/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000541 | 10.45 | 07/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005352 | 0000009 | 1302.73 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004744 | 0000001 | 1600.00 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005348 | 0000001 | 1600.00 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003361 | 0000001 | 1600.00 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003012 | 0000001 | 1600.00 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002568 | 0000001 | 1600.00 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004151 | 0000001 | 1600.00 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005627 | 0000001 | 18364.22 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 1654.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005628 | 0000001 | 1600.00 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005636 | 0000001 | 1578.95 | 07/10/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005638 | 0000001 | 1578.95 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005640 | 0000001 | 1736.84 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005644 | 0000001 | 3950.17 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005645 | 0000001 | 3950.17 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005578 | 0000001 | 3506.10 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005421 | 0000001 | 12672.17 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005422 | 0000001 | 15000.00 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005227 | 0000001 | 16830.51 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 336.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005157 | 0000001 | 7266.00 | 07/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005660 | 0000001 | 526.32 | 08/10/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005670 | 0000001 | 3950.17 | 08/10/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005671 | 0000001 | 3950.17 | 08/10/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005672 | 0000001 | 3306.50 | 08/10/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005674 | 0000001 | 3306.50 | 08/10/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005648 | 0000001 | 500.00 | 08/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005649 | 0000001 | 500.00 | 08/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005657 | 0000001 | 357.89 | 08/10/2020 | 0000000170453 | 024430 | 000000 | 17.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005663 | 0000001 | 339.00 | 08/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005661 | 0000001 | 736.84 | 08/10/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005666 | 0000001 | 526.32 | 08/10/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005667 | 0000001 | 526.32 | 08/10/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005668 | 0000001 | 3306.49 | 08/10/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000542 | 104.50 | 08/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000543 | 10.45 | 08/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000544 | 20.90 | 08/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005662 | 0000001 | 1578.95 | 08/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005650 | 0000001 | 1578.95 | 08/10/2020 | 0000000024090 | 024430 | 091501 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005651 | 0000001 | 1578.95 | 08/10/2020 | 0000000024090 | 024430 | 091501 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005652 | 0000001 | 1684.21 | 08/10/2020 | 0000000024090 | 024430 | 091501 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005653 | 0000001 | 1684.21 | 08/10/2020 | 0000000024090 | 024430 | 091501 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005664 | 0000001 | 32.00 | 08/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005665 | 0000001 | 65.00 | 08/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005659 | 0000001 | 1045.00 | 08/10/2020 | 0000000096172 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005676 | 0000001 | 3930.20 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005683 | 0000001 | 1578.95 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005684 | 0000001 | 1578.95 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005685 | 0000001 | 1578.95 | 09/10/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005687 | 0000001 | 1578.95 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005688 | 0000001 | 526.32 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005689 | 0000001 | 1263.16 | 09/10/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005697 | 0000001 | 1578.95 | 09/10/2020 | 0000000113999 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005698 | 0000001 | 1052.63 | 09/10/2020 | 0000000113999 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005726 | 0000001 | 1263.16 | 09/10/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005340 | 0000001 | 4960.54 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005714 | 0000001 | 2693.94 | 09/10/2020 | 0000000024112 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005727 | 0000001 | 1052.63 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0005342 | 0000001 | 502.05 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005658 | 0000001 | 4657.30 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005690 | 0000001 | 1052.63 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005692 | 0000001 | 1842.11 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005693 | 0000001 | 1842.11 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005695 | 0000001 | 1578.95 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005699 | 0000001 | 1578.95 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005700 | 0000001 | 1052.63 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005701 | 0000001 | 1578.95 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005702 | 0000001 | 1052.63 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005703 | 0000001 | 1052.63 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005705 | 0000001 | 3306.50 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005706 | 0000001 | 2122.52 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005707 | 0000001 | 1263.16 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005708 | 0000001 | 2511.08 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 171.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005709 | 0000001 | 2808.23 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 208.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005710 | 0000001 | 1052.63 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005713 | 0000001 | 1578.95 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005722 | 0000001 | 1315.79 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005723 | 0000001 | 1315.79 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005728 | 0000001 | 1894.74 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005729 | 0000001 | 1894.74 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005730 | 0000001 | 1438.59 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 71.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005736 | 0000001 | 2127.50 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005737 | 0000001 | 3890.00 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005738 | 0000001 | 2693.94 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005623 | 0000001 | 7500.00 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005341 | 0000001 | 2956.29 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000020 | 150.00 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005704 | 0000001 | 1052.63 | 09/10/2020 | 0000000140163 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005716 | 0000001 | 1578.95 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005731 | 0000001 | 1438.59 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 71.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005732 | 0000001 | 1438.59 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 71.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000545 | 188.10 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000546 | 31.35 | 09/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000547 | 10.45 | 09/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000548 | 20.90 | 09/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000549 | 10.45 | 09/10/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000550 | 20.90 | 09/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005740 | 0000001 | 26248.74 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005741 | 0000001 | 10377.64 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005742 | 0000001 | 1397.92 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 459.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005743 | 0000001 | 19.73 | 09/10/2020 | 0000000086061 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005654 | 0000001 | 2922.30 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000001 | 335.22 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000002 | 10.58 | 09/10/2020 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005352 | 0000010 | 2896.58 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005724 | 0000001 | 526.31 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005675 | 0000001 | 5027.20 | 09/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005677 | 0000001 | 500.00 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005678 | 0000001 | 500.00 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005679 | 0000001 | 700.00 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005735 | 0000001 | 500.00 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005655 | 0000001 | 3385.00 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004863 | 0000001 | 20000.00 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005682 | 0000001 | 1421.05 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005686 | 0000001 | 736.84 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005691 | 0000001 | 3306.50 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005694 | 0000001 | 2008.23 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 108.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005696 | 0000001 | 2008.23 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 108.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005711 | 0000001 | 1368.42 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005712 | 0000001 | 1368.42 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005715 | 0000001 | 1368.42 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005717 | 0000001 | 1052.63 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005718 | 0000001 | 1052.63 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005719 | 0000001 | 1052.63 | 09/10/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005720 | 0000001 | 1052.63 | 09/10/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005721 | 0000001 | 1052.63 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005725 | 0000001 | 1052.63 | 09/10/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005733 | 0000001 | 1789.47 | 09/10/2020 | 0000000076406 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005734 | 0000001 | 1389.47 | 09/10/2020 | 0000000076406 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005734 | 0000002 | 400.00 | 09/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005669 | 0000001 | 736.84 | 09/10/2020 | 0000000170453 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005629 | 0000001 | 39000.00 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 2535.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005304 | 0000001 | 19208.00 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005305 | 0000001 | 17263.30 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005305 | 0000002 | 772.00 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005343 | 0000001 | 23800.33 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005344 | 0000001 | 27370.11 | 09/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005744 | 0000001 | 1263.16 | 13/10/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005681 | 0000001 | 238.00 | 13/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000551 | 10.45 | 13/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000552 | 10.45 | 14/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000553 | 41.80 | 14/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005747 | 0000001 | 838.00 | 14/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000007 | 10.45 | 14/10/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005745 | 0000001 | 4014.70 | 14/10/2020 | 0000000174394 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005748 | 0000001 | 1430.25 | 14/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005746 | 0000001 | 1326.20 | 14/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005749 | 0000001 | 3950.17 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005757 | 0000001 | 1045.00 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005770 | 0000001 | 3950.17 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005166 | 0000002 | 1000.00 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005167 | 0000001 | 2693.94 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005765 | 0000001 | 37.68 | 15/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005771 | 0000001 | 130.00 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005772 | 0000001 | 631.58 | 15/10/2020 | 0000000076406 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005750 | 0000001 | 200.00 | 15/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005751 | 0000001 | 100.00 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005752 | 0000001 | 180.00 | 15/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005753 | 0000001 | 550.00 | 15/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005754 | 0000001 | 140.00 | 15/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005755 | 0000001 | 430.00 | 15/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005758 | 0000001 | 1045.00 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005760 | 0000001 | 1045.00 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005761 | 0000001 | 894.74 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005762 | 0000001 | 894.74 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005763 | 0000001 | 1045.00 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005764 | 0000001 | 526.32 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005768 | 0000001 | 526.32 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005769 | 0000001 | 526.32 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005773 | 0000001 | 210.53 | 15/10/2020 | 0000000076406 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005774 | 0000001 | 526.32 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005775 | 0000001 | 842.10 | 15/10/2020 | 0000000076406 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005776 | 0000001 | 526.32 | 15/10/2020 | 0000000076406 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005767 | 0000001 | 526.32 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000554 | 146.30 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000555 | 31.35 | 15/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000556 | 31.35 | 15/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000557 | 20.90 | 15/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000558 | 10.45 | 15/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005756 | 0000001 | 1045.00 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005759 | 0000001 | 1045.00 | 15/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000559 | 10.45 | 16/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005778 | 0000001 | 53.70 | 16/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005777 | 0000001 | 1792.30 | 16/10/2020 | 0000006241020 | 007330 | 000000 | 92.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005779 | 0000001 | 1578.95 | 16/10/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004629 | 0000003 | 5000.00 | 16/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005781 | 0000001 | 520.00 | 19/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005782 | 0000001 | 120.00 | 19/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005783 | 0000001 | 335.00 | 19/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005784 | 0000001 | 48.00 | 19/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005793 | 0000001 | 250.00 | 20/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005794 | 0000001 | 10550.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0005800 | 0000001 | 2000.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005797 | 0000001 | 1655.05 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005803 | 0000001 | 1263.16 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005805 | 0000001 | 1578.95 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005814 | 0000001 | 526.32 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005815 | 0000001 | 842.11 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000001 | 1157.89 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005817 | 0000001 | 1157.89 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004236 | 0000001 | 21408.68 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 364.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005804 | 0000001 | 2000.00 | 20/10/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005804 | 0000002 | 1350.00 | 20/10/2020 | 0000000170453 | 024430 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005812 | 0000001 | 2122.51 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005822 | 0000001 | 4639.82 | 20/10/2020 | 0000006241020 | 007330 | 000000 | 639.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005823 | 0000001 | 1868.42 | 20/10/2020 | 0000000076414 | 024430 | 000000 | 93.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005824 | 0000001 | 775.00 | 20/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005824 | 0000002 | 1093.42 | 20/10/2020 | 0000000076406 | 024430 | 000000 | 93.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005831 | 0000001 | 2122.50 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005282 | 0000001 | 6043.68 | 20/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005032 | 0000002 | 3732.50 | 20/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005281 | 0000001 | 1902.82 | 20/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005279 | 0000001 | 2053.50 | 20/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004576 | 0000002 | 3000.00 | 20/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000021 | 40.00 | 20/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004920 | 0000002 | 2551.13 | 20/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000560 | 143.94 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000561 | 10.45 | 20/10/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000562 | 20.90 | 20/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000563 | 20.90 | 20/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000564 | 20.90 | 20/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005795 | 0000001 | 2514.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005809 | 0000001 | 1578.95 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005819 | 0000001 | 1052.63 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0005796 | 0000001 | 1047.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000003 | 745.68 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000004 | 3.42 | 20/10/2020 | 0000000040401 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005787 | 0000001 | 7400.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005788 | 0000001 | 95.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005789 | 0000001 | 4700.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005790 | 0000001 | 95.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005791 | 0000001 | 5880.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005825 | 0000001 | 1052.63 | 20/10/2020 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005826 | 0000001 | 1052.63 | 20/10/2020 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005827 | 0000001 | 1052.63 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005828 | 0000001 | 1052.63 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005792 | 0000001 | 11330.52 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005798 | 0000001 | 2792.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005806 | 0000001 | 1045.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005807 | 0000001 | 1052.63 | 20/10/2020 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005808 | 0000001 | 1263.16 | 20/10/2020 | 0000000067350 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005810 | 0000001 | 1045.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005811 | 0000001 | 1578.95 | 20/10/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005813 | 0000001 | 1045.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005818 | 0000001 | 1045.00 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005820 | 0000001 | 4639.82 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 639.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005829 | 0000001 | 1578.95 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005830 | 0000001 | 3306.49 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005799 | 0000001 | 1867.50 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005821 | 0000001 | 1578.95 | 20/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005902 | 0000001 | 18.89 | 20/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005903 | 0000001 | 52.58 | 20/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005861 | 0000001 | 200.00 | 21/10/2020 | 0000000076414 | 024430 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005859 | 0000001 | 1263.16 | 21/10/2020 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005860 | 0000001 | 1263.16 | 21/10/2020 | 0000000170453 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000565 | 211.36 | 21/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000566 | 10.45 | 21/10/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000567 | 52.25 | 21/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000568 | 94.05 | 21/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000569 | 20.90 | 21/10/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000570 | 41.80 | 21/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005862 | 0000001 | 157.89 | 21/10/2020 | 0000000076414 | 024430 | 000000 | 7.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005866 | 0000001 | 1578.95 | 21/10/2020 | 0000000113999 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005865 | 0000001 | 1578.95 | 21/10/2020 | 0000000113999 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005832 | 0000001 | 500.00 | 21/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005833 | 0000001 | 300.00 | 21/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005834 | 0000001 | 635.00 | 21/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005835 | 0000001 | 160.00 | 21/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005836 | 0000001 | 300.00 | 21/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005837 | 0000001 | 580.00 | 21/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005838 | 0000001 | 300.00 | 21/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005839 | 0000001 | 300.00 | 21/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005840 | 0000001 | 280.00 | 21/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005841 | 0000001 | 300.00 | 21/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005842 | 0000001 | 300.00 | 21/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005843 | 0000001 | 300.00 | 21/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005844 | 0000001 | 300.00 | 21/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005845 | 0000001 | 250.00 | 21/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005846 | 0000001 | 300.00 | 21/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005847 | 0000001 | 430.00 | 21/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005848 | 0000001 | 300.00 | 21/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005849 | 0000001 | 400.00 | 21/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005850 | 0000001 | 400.00 | 21/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005851 | 0000001 | 400.00 | 21/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005852 | 0000001 | 450.00 | 21/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005853 | 0000001 | 250.00 | 21/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005854 | 0000001 | 330.00 | 21/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005863 | 0000001 | 2465.37 | 21/10/2020 | 0000000024090 | 024430 | 000000 | 165.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005856 | 0000001 | 550.00 | 22/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005878 | 0000001 | 1578.95 | 22/10/2020 | 0000000076414 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005879 | 0000001 | 1578.95 | 22/10/2020 | 0000000076414 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005868 | 0000001 | 1640.16 | 22/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005871 | 0000001 | 1358.00 | 22/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000571 | 20.90 | 22/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000572 | 10.45 | 22/10/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005872 | 0000001 | 1852.50 | 22/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005874 | 0000001 | 46.28 | 22/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005875 | 0000001 | 130.00 | 22/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005882 | 0000001 | 1368.42 | 22/10/2020 | 0000000024112 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005880 | 0000001 | 1052.63 | 22/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005881 | 0000001 | 1052.63 | 22/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003916 | 0000001 | 7821.90 | 22/10/2020 | 0000006472260 | 007330 | 000000 | 156.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005883 | 0000001 | 631.57 | 23/10/2020 | 0000000170453 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000575 | 10.45 | 23/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000576 | 10.45 | 26/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005893 | 0000001 | 1676.00 | 26/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005864 | 0000001 | 8550.00 | 26/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000005 | 134.03 | 26/10/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000006 | 6793.72 | 26/10/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000045 | 0000013 | 10.45 | 26/10/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005895 | 0000001 | 3561.50 | 26/10/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005894 | 0000001 | 1814.80 | 26/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005942 | 0000001 | 1347.37 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 67.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005953 | 0000001 | 2351.08 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 151.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005954 | 0000001 | 1951.08 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 101.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005955 | 0000001 | 2636.80 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 186.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005956 | 0000001 | 1842.10 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005957 | 0000001 | 1052.63 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005958 | 0000001 | 1421.05 | 27/10/2020 | 0000000076414 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005963 | 0000001 | 736.84 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005964 | 0000001 | 368.42 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005965 | 0000001 | 526.31 | 27/10/2020 | 0000000170453 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005966 | 0000001 | 1052.63 | 27/10/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005867 | 0000001 | 19356.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 387.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005869 | 0000001 | 22393.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005870 | 0000001 | 19429.75 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005578 | 0000002 | 12623.90 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 322.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005885 | 0000001 | 5481.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005904 | 0000001 | 954.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005905 | 0000001 | 530.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005906 | 0000001 | 954.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005907 | 0000001 | 954.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005908 | 0000001 | 530.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005909 | 0000001 | 530.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005910 | 0000001 | 954.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005911 | 0000001 | 954.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005912 | 0000001 | 954.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005913 | 0000001 | 530.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005915 | 0000001 | 954.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005916 | 0000001 | 530.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005917 | 0000001 | 1500.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005918 | 0000001 | 954.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005920 | 0000001 | 954.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005921 | 0000001 | 954.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005923 | 0000001 | 954.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005924 | 0000001 | 954.00 | 27/10/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005925 | 0000001 | 954.00 | 27/10/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005926 | 0000001 | 954.00 | 27/10/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005927 | 0000001 | 954.00 | 27/10/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005928 | 0000001 | 954.00 | 27/10/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005929 | 0000001 | 1300.00 | 27/10/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005931 | 0000001 | 1300.00 | 27/10/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005932 | 0000001 | 1300.00 | 27/10/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005933 | 0000001 | 1300.00 | 27/10/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005934 | 0000001 | 954.00 | 27/10/2020 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005935 | 0000001 | 1300.00 | 27/10/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005936 | 0000001 | 1300.00 | 27/10/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005889 | 0000001 | 5470.50 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005890 | 0000001 | 2013.60 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005891 | 0000001 | 4572.68 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005892 | 0000001 | 2995.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005941 | 0000001 | 1347.37 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 67.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005943 | 0000001 | 2408.23 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 158.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005947 | 0000001 | 1315.79 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005949 | 0000001 | 1315.79 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005951 | 0000001 | 2122.50 | 27/10/2020 | 0000000170453 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005960 | 0000001 | 736.84 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005961 | 0000001 | 1578.94 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005962 | 0000001 | 526.32 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005976 | 0000001 | 1940.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005977 | 0000001 | 1940.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005978 | 0000001 | 1940.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005979 | 0000001 | 1940.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005898 | 0000001 | 650.00 | 27/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005901 | 0000001 | 66.09 | 27/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005950 | 0000001 | 1473.68 | 27/10/2020 | 0000000076406 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005967 | 0000001 | 650.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005968 | 0000001 | 300.00 | 27/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005969 | 0000001 | 300.00 | 27/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005970 | 0000001 | 300.00 | 27/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005971 | 0000001 | 300.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005972 | 0000001 | 350.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005973 | 0000001 | 500.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005974 | 0000001 | 300.00 | 27/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005975 | 0000001 | 500.00 | 27/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000046 | 52.25 | 27/10/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000047 | 146.30 | 27/10/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000048 | 24.80 | 27/10/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005896 | 0000001 | 650.00 | 27/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005914 | 0000001 | 11505.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 910.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005914 | 0000002 | 4245.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 439.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005914 | 0000003 | 1245.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 96.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005914 | 0000004 | 1345.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005919 | 0000001 | 31405.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 2356.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005919 | 0000002 | 64145.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 4816.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005919 | 0000003 | 1045.00 | 27/10/2020 | 0000000024112 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005919 | 0000004 | 1045.00 | 27/10/2020 | 0000000024112 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005919 | 0000005 | 1045.00 | 27/10/2020 | 0000000024112 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005922 | 0000001 | 10088.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 798.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005922 | 0000002 | 9106.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 725.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005930 | 0000001 | 65341.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 4924.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005930 | 0000002 | 43077.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 3265.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005937 | 0000001 | 79128.64 | 27/10/2020 | 0000000096172 | 024430 | 000000 | 7934.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005937 | 0000002 | 36756.91 | 27/10/2020 | 0000000096172 | 024430 | 000000 | 4970.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005938 | 0000001 | 41278.85 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 3848.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005938 | 0000002 | 58560.65 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 4565.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005939 | 0000001 | 1854.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 151.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005940 | 0000001 | 1326.32 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 66.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005980 | 0000001 | 526.32 | 27/10/2020 | 0000000024090 | 024430 | 093001 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005027 | 0000001 | 1940.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004252 | 0000001 | 1940.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005589 | 0000001 | 1940.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005858 | 0000001 | 3500.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005899 | 0000001 | 400.00 | 27/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005946 | 0000001 | 1526.32 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005948 | 0000001 | 1526.32 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005952 | 0000001 | 1421.05 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005588 | 0000001 | 4600.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005590 | 0000001 | 1940.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005593 | 0000001 | 1940.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005594 | 0000001 | 4600.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005283 | 0000001 | 4742.36 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005280 | 0000001 | 1884.82 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005281 | 0000002 | 1458.58 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005026 | 0000001 | 4600.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005030 | 0000001 | 4600.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000022 | 20.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004251 | 0000001 | 4600.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004255 | 0000001 | 4600.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003804 | 0000001 | 1315.79 | 27/10/2020 | 0000000024090 | 024430 | 093001 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003256 | 0000002 | 2379.00 | 27/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005886 | 0000001 | 6500.00 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005897 | 0000001 | 1000.00 | 27/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005900 | 0000001 | 1000.00 | 27/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005945 | 0000001 | 2408.23 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 158.23 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005959 | 0000001 | 1263.15 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000385 | 0000010 | 600.00 | 27/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000577 | 65.36 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000578 | 31.35 | 27/10/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000579 | 31.35 | 27/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000580 | 52.25 | 27/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000581 | 10.45 | 27/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000582 | 31.35 | 27/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000583 | 1169.81 | 27/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000584 | 1209.54 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000585 | 94.05 | 28/10/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000586 | 20.90 | 28/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000587 | 20.90 | 28/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000588 | 41.80 | 28/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000589 | 20.90 | 28/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005987 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006017 | 0000001 | 2522.51 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 172.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006095 | 0000001 | 1578.95 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006096 | 0000001 | 1578.95 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000045 | 0000014 | 10.45 | 28/10/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006053 | 0000001 | 1052.63 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000023 | 10.00 | 28/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006076 | 0000001 | 700.00 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006089 | 0000001 | 526.32 | 28/10/2020 | 0000000067350 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006090 | 0000001 | 526.32 | 28/10/2020 | 0000000076406 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006091 | 0000001 | 1052.63 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005997 | 0000001 | 1045.00 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006005 | 0000001 | 1045.00 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006008 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006016 | 0000001 | 2408.23 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 158.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006021 | 0000001 | 1894.74 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006031 | 0000001 | 1045.00 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006045 | 0000001 | 1045.00 | 28/10/2020 | 0000000076414 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006046 | 0000001 | 631.58 | 28/10/2020 | 0000000076414 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006054 | 0000001 | 2522.51 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 172.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006057 | 0000001 | 1315.79 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006067 | 0000001 | 1052.63 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006073 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006075 | 0000001 | 1430.00 | 28/10/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006081 | 0000001 | 1578.95 | 28/10/2020 | 0000000024112 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006097 | 0000001 | 1473.68 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005996 | 0000001 | 300.00 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006044 | 0000001 | 2693.94 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006052 | 0000001 | 1842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005982 | 0000001 | 1052.63 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005989 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005994 | 0000001 | 526.31 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006001 | 0000001 | 526.31 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006010 | 0000001 | 1045.00 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006012 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006013 | 0000001 | 2122.51 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006025 | 0000001 | 1894.74 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006026 | 0000001 | 2122.52 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006027 | 0000001 | 526.32 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006035 | 0000001 | 1368.42 | 28/10/2020 | 0000000067350 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006038 | 0000001 | 1578.95 | 28/10/2020 | 0000000024112 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006041 | 0000001 | 2008.22 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 108.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006042 | 0000001 | 1578.95 | 28/10/2020 | 0000000024112 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006049 | 0000001 | 263.16 | 28/10/2020 | 0000000170453 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006058 | 0000001 | 2750.00 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006060 | 0000001 | 736.84 | 28/10/2020 | 0000000076414 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006061 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006062 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006064 | 0000001 | 736.84 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006080 | 0000001 | 1263.15 | 28/10/2020 | 0000000024112 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006082 | 0000001 | 1684.16 | 28/10/2020 | 0000006241020 | 007330 | 000000 | 84.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006083 | 0000001 | 1684.16 | 28/10/2020 | 0000006241020 | 007330 | 000000 | 84.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006084 | 0000001 | 1684.16 | 28/10/2020 | 0000006241020 | 007330 | 000000 | 84.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006085 | 0000001 | 1684.16 | 28/10/2020 | 0000006241020 | 007330 | 000000 | 84.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006086 | 0000001 | 263.16 | 28/10/2020 | 0000000024112 | 024430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006087 | 0000001 | 684.21 | 28/10/2020 | 0000000076414 | 024430 | 000000 | 34.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006088 | 0000001 | 1578.95 | 28/10/2020 | 0000000024112 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006098 | 0000001 | 3306.50 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006099 | 0000001 | 3306.50 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005985 | 0000001 | 1608.00 | 28/10/2020 | 000000015699X | 024430 | 000000 | 129.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005156 | 0000001 | 5625.50 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004629 | 0000004 | 10000.00 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005981 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005983 | 0000001 | 1473.68 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005984 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005986 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005988 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005990 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005991 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005992 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005993 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005995 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005998 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005999 | 0000001 | 1060.00 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006000 | 0000001 | 2351.08 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 151.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006002 | 0000001 | 2122.51 | 28/10/2020 | 0000000076406 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006003 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006004 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006006 | 0000001 | 526.31 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006007 | 0000001 | 526.31 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006009 | 0000001 | 2122.51 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006011 | 0000001 | 1052.63 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006014 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006015 | 0000001 | 3950.17 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006018 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006019 | 0000001 | 1421.05 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006020 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006022 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006023 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006024 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006028 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006029 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006030 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006032 | 0000001 | 1052.63 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006033 | 0000001 | 937.00 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006034 | 0000001 | 1168.42 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006036 | 0000001 | 631.57 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006037 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006043 | 0000001 | 526.31 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006047 | 0000001 | 526.31 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006048 | 0000001 | 1000.00 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006050 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006051 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006055 | 0000001 | 530.00 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006056 | 0000001 | 1052.63 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006059 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006063 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006065 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006066 | 0000001 | 526.31 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006068 | 0000001 | 1045.00 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006069 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006070 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006071 | 0000001 | 1269.78 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 63.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006072 | 0000001 | 842.10 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006074 | 0000001 | 1052.63 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006077 | 0000001 | 1260.00 | 28/10/2020 | 0000000170453 | 024430 | 000000 | 188.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006078 | 0000001 | 1052.63 | 28/10/2020 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006079 | 0000001 | 1052.63 | 28/10/2020 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006092 | 0000001 | 1315.79 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006093 | 0000001 | 1052.63 | 28/10/2020 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006094 | 0000001 | 1578.95 | 28/10/2020 | 0000000024112 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006100 | 0000001 | 2693.94 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006101 | 0000001 | 2693.94 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006102 | 0000001 | 2122.51 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006103 | 0000001 | 2122.51 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006104 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006105 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006106 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006107 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006108 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006109 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006110 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006111 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006112 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006113 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006114 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006115 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006116 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006117 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006118 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006119 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006120 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006121 | 0000001 | 947.36 | 28/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006123 | 0000001 | 10300.00 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006125 | 0000001 | 1465.80 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006129 | 0000001 | 947.36 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006130 | 0000001 | 947.36 | 29/10/2020 | 0000000076406 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006131 | 0000001 | 210.52 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 10.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006134 | 0000001 | 1045.00 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006135 | 0000001 | 842.10 | 29/10/2020 | 0000000024112 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006136 | 0000001 | 842.10 | 29/10/2020 | 0000000024112 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006137 | 0000001 | 842.11 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006141 | 0000001 | 3950.00 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006142 | 0000001 | 4150.00 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006145 | 0000001 | 1315.78 | 29/10/2020 | 0000000076414 | 024430 | 000000 | 65.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006154 | 0000001 | 526.31 | 29/10/2020 | 0000000067350 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006166 | 0000001 | 2693.93 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006122 | 0000001 | 6337.50 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006132 | 0000001 | 526.31 | 29/10/2020 | 0000000024112 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006143 | 0000001 | 947.37 | 29/10/2020 | 0000000113999 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006144 | 0000001 | 1578.94 | 29/10/2020 | 0000000076406 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006149 | 0000001 | 1071.70 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006155 | 0000001 | 1052.63 | 29/10/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006157 | 0000001 | 526.31 | 29/10/2020 | 0000000067350 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006159 | 0000001 | 526.31 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006177 | 0000001 | 1578.95 | 29/10/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006178 | 0000001 | 1578.95 | 29/10/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006128 | 0000001 | 100.00 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006139 | 0000001 | 200.00 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006204 | 0000001 | 67.65 | 29/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006205 | 0000001 | 16.64 | 29/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006126 | 0000001 | 842.10 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006127 | 0000001 | 1052.63 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006133 | 0000001 | 2514.00 | 29/10/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006138 | 0000001 | 10000.00 | 29/10/2020 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006140 | 0000001 | 1052.63 | 29/10/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006146 | 0000001 | 421.05 | 29/10/2020 | 0000000076406 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006147 | 0000001 | 2090.00 | 29/10/2020 | 0000000113999 | 024430 | 000000 | 104.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006156 | 0000001 | 526.31 | 29/10/2020 | 0000000067350 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006158 | 0000001 | 1631.58 | 29/10/2020 | 0000000170453 | 024430 | 000000 | 81.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006160 | 0000001 | 1052.63 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006162 | 0000001 | 526.31 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006163 | 0000001 | 1045.00 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006164 | 0000001 | 1578.95 | 29/10/2020 | 0000000084905 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006165 | 0000001 | 1578.95 | 29/10/2020 | 0000000084905 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006148 | 0000001 | 507.25 | 29/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000024 | 50.00 | 29/10/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000045 | 0000015 | 20.90 | 29/10/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006150 | 0000001 | 1071.70 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006150 | 0000002 | 507.25 | 29/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006151 | 0000001 | 1071.70 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006151 | 0000002 | 507.25 | 29/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006152 | 0000001 | 1444.74 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006152 | 0000002 | 450.00 | 29/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006153 | 0000001 | 1294.74 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006153 | 0000002 | 600.00 | 29/10/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006161 | 0000001 | 526.31 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006124 | 0000001 | 1047.50 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000590 | 20.90 | 29/10/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000591 | 31.17 | 29/10/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000592 | 9.85 | 29/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000593 | 20.90 | 29/10/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000594 | 20.90 | 29/10/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000595 | 20.90 | 29/10/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000596 | 167.20 | 29/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000597 | 0.01 | 30/10/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006209 | 0000001 | 1052.63 | 30/10/2020 | 0000000174408 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006167 | 0000001 | 10348.77 | 30/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000007 | 58.24 | 30/10/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000008 | 1.73 | 30/10/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000009 | 2417.64 | 30/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000010 | 30.29 | 30/10/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006210 | 0000001 | 3500.00 | 30/10/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006211 | 0000001 | 1578.95 | 30/10/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006208 | 0000001 | 1045.00 | 30/10/2020 | 0000000174408 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006216 | 0000001 | 315.79 | 03/11/2020 | 0000000024112 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006183 | 0000001 | 2145.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006183 | 0000002 | 6135.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 577.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006186 | 0000001 | 13025.40 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 1046.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006186 | 0000002 | 16000.90 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 1283.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006189 | 0000001 | 3000.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006217 | 0000001 | 400.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006218 | 0000001 | 500.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006219 | 0000001 | 700.00 | 03/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006221 | 0000001 | 600.00 | 03/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006222 | 0000001 | 500.00 | 03/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006223 | 0000001 | 500.00 | 03/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006185 | 0000001 | 8525.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 761.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006185 | 0000002 | 7905.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 601.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006185 | 0000003 | 1045.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006185 | 0000004 | 1045.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006188 | 0000001 | 1384.40 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 108.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006190 | 0000001 | 2090.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006190 | 0000002 | 2090.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006194 | 0000001 | 2090.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006194 | 0000002 | 3135.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005215 | 0000001 | 3500.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0005033 | 0000001 | 2200.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006187 | 0000001 | 24583.40 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 2017.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006187 | 0000002 | 22318.05 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 2039.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006191 | 0000001 | 29006.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 2337.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006191 | 0000002 | 55893.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 8074.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006191 | 0000003 | 1345.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006213 | 0000001 | 34250.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 8207.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006213 | 0000002 | 13250.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 3240.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006225 | 0000001 | 157.89 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 7.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006214 | 0000001 | 600.00 | 03/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006184 | 0000001 | 9635.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 877.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006184 | 0000002 | 6085.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 484.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0006195 | 0000001 | 4945.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 502.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0006195 | 0000002 | 2145.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 161.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0006196 | 0000001 | 1045.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006212 | 0000001 | 1045.00 | 03/11/2020 | 0000000076414 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006215 | 0000001 | 631.58 | 03/11/2020 | 0000000076414 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006220 | 0000001 | 315.79 | 03/11/2020 | 0000000024112 | 024430 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006232 | 0000001 | 1578.95 | 03/11/2020 | 0000000084905 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000045 | 0000016 | 10.45 | 03/11/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006193 | 0000001 | 3000.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 281.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006179 | 0000001 | 2043.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 168.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006180 | 0000001 | 1045.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006181 | 0000001 | 1910.75 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 156.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006182 | 0000001 | 1649.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 132.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006182 | 0000002 | 3000.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 342.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006228 | 0000001 | 11000.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 2609.55 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006192 | 0000001 | 7345.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 790.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006192 | 0000002 | 3245.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 264.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006192 | 0000003 | 2200.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 193.91 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005622 | 0000002 | 5500.00 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 1099.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000598 | 1483.36 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000599 | 0.01 | 03/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000600 | 41.80 | 03/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000601 | 151.05 | 03/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000602 | 52.25 | 03/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000603 | 198.55 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000604 | 31.53 | 04/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000605 | 31.93 | 04/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000606 | 41.80 | 04/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006234 | 0000001 | 368.42 | 04/11/2020 | 0000000076414 | 024430 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006244 | 0000001 | 1466.50 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006280 | 0000001 | 516.00 | 04/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006284 | 0000001 | 174.00 | 04/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006286 | 0000001 | 449.00 | 04/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006290 | 0000001 | 132.90 | 04/11/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006291 | 0000001 | 155.45 | 04/11/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006292 | 0000001 | 12.40 | 04/11/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006245 | 0000001 | 1448.35 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000045 | 0000017 | 20.90 | 04/11/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005302 | 0000001 | 1050.00 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0003855 | 0000001 | 1818.20 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004575 | 0000001 | 984.00 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006252 | 0000001 | 1263.16 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006254 | 0000001 | 1473.68 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006258 | 0000001 | 1578.95 | 04/11/2020 | 0000000084905 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006259 | 0000001 | 1473.68 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006264 | 0000001 | 1473.68 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006269 | 0000001 | 1684.21 | 04/11/2020 | 0000000084905 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006270 | 0000001 | 1052.63 | 04/11/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006271 | 0000001 | 1052.63 | 04/11/2020 | 0000000084905 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006287 | 0000001 | 842.11 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006274 | 0000001 | 1315.79 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006279 | 0000001 | 531.55 | 04/11/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006283 | 0000001 | 1684.21 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003316 | 0000001 | 147.80 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006247 | 0000001 | 1438.60 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 71.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006249 | 0000001 | 1438.59 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 71.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006251 | 0000001 | 1438.60 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 71.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006253 | 0000001 | 1263.16 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006256 | 0000001 | 1789.47 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006265 | 0000001 | 1052.63 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006268 | 0000001 | 1578.95 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006272 | 0000001 | 1684.21 | 04/11/2020 | 0000006241020 | 007330 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006273 | 0000001 | 1421.05 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006276 | 0000001 | 1263.16 | 04/11/2020 | 0000000076406 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006277 | 0000001 | 1894.74 | 04/11/2020 | 0000000076406 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006278 | 0000001 | 2198.45 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 198.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006281 | 0000001 | 842.10 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006294 | 0000001 | 1578.95 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006297 | 0000001 | 1578.95 | 04/11/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006239 | 0000001 | 1947.37 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 97.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006230 | 0000001 | 824.95 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006231 | 0000001 | 300.00 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006235 | 0000001 | 1421.05 | 04/11/2020 | 0000000076414 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006236 | 0000001 | 1578.95 | 04/11/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006237 | 0000001 | 1947.37 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 97.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006248 | 0000001 | 500.00 | 04/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006250 | 0000001 | 600.00 | 04/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000049 | 10.45 | 04/11/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006257 | 0000001 | 13920.80 | 04/11/2020 | 000000017422X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006298 | 0000001 | 1052.63 | 04/11/2020 | 000000015699X | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006299 | 0000001 | 1052.63 | 04/11/2020 | 000000015699X | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006300 | 0000001 | 1052.63 | 04/11/2020 | 000000015699X | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006301 | 0000001 | 1052.63 | 04/11/2020 | 000000015699X | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006246 | 0000001 | 2094.00 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006255 | 0000001 | 1789.47 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006260 | 0000001 | 3306.49 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006261 | 0000001 | 3950.17 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006263 | 0000001 | 3950.17 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006266 | 0000001 | 3950.17 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006267 | 0000001 | 3950.17 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006285 | 0000001 | 1789.47 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006288 | 0000001 | 1263.16 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006289 | 0000001 | 1526.32 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006293 | 0000001 | 88.78 | 04/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006303 | 0000001 | 1578.95 | 05/11/2020 | 0000000024112 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006312 | 0000001 | 842.10 | 05/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006313 | 0000001 | 842.11 | 05/11/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006320 | 0000001 | 1052.63 | 05/11/2020 | 0000000113999 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006323 | 0000001 | 1000.00 | 05/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006304 | 0000001 | 1052.63 | 05/11/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006305 | 0000001 | 1578.94 | 05/11/2020 | 0000000024112 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006307 | 0000001 | 1052.63 | 05/11/2020 | 0000006241020 | 007330 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006308 | 0000001 | 1789.47 | 05/11/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006309 | 0000001 | 1684.21 | 05/11/2020 | 0000006241020 | 007330 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006310 | 0000001 | 1684.21 | 05/11/2020 | 0000006241020 | 007330 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006314 | 0000001 | 1368.42 | 05/11/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006318 | 0000001 | 1578.95 | 05/11/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006325 | 0000001 | 1368.42 | 05/11/2020 | 0000000067350 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006326 | 0000001 | 1368.42 | 05/11/2020 | 0000000067350 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006329 | 0000001 | 2105.26 | 05/11/2020 | 0000000024090 | 024430 | 000000 | 105.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000025 | 20.00 | 05/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006302 | 0000001 | 190.00 | 05/11/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006311 | 0000001 | 842.10 | 05/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006315 | 0000001 | 1578.94 | 05/11/2020 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006316 | 0000001 | 954.00 | 05/11/2020 | 0000000024090 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006317 | 0000001 | 1052.63 | 05/11/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006319 | 0000001 | 1578.94 | 05/11/2020 | 0000000076406 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006321 | 0000001 | 1052.63 | 05/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006306 | 0000001 | 2122.50 | 05/11/2020 | 0000000170453 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006324 | 0000001 | 1578.94 | 05/11/2020 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000607 | 114.95 | 05/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000608 | 20.90 | 05/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000609 | 10.45 | 05/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000610 | 20.90 | 05/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000611 | 10.45 | 05/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000612 | 20.90 | 05/11/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000613 | 10.45 | 05/11/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000614 | 10.45 | 06/11/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000615 | 31.35 | 06/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000616 | 10.45 | 06/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000617 | 10.45 | 06/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000618 | 10.45 | 06/11/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006345 | 0000001 | 1578.95 | 06/11/2020 | 0000000113999 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006344 | 0000001 | 1570.50 | 06/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000011 | 3931.36 | 06/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000012 | 3831.40 | 06/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000013 | 4979.16 | 06/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006342 | 0000001 | 785.00 | 06/11/2020 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006346 | 0000001 | 400.00 | 06/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006347 | 0000001 | 1578.95 | 06/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006349 | 0000001 | 1500.00 | 06/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006348 | 0000001 | 300.00 | 06/11/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006343 | 0000001 | 1954.40 | 06/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006350 | 0000001 | 2500.00 | 06/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006351 | 0000001 | 6119.46 | 09/11/2020 | 0000000024090 | 024430 | 000000 | 1119.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006352 | 0000001 | 2980.00 | 09/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006357 | 0000001 | 3306.50 | 09/11/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006353 | 0000001 | 189.47 | 09/11/2020 | 0000000024112 | 024430 | 000000 | 9.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006354 | 0000001 | 210.53 | 09/11/2020 | 0000000024112 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006355 | 0000001 | 25.14 | 09/11/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000619 | 10.45 | 09/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000620 | 10.45 | 09/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000621 | 574.75 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000622 | 10.45 | 10/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000623 | 10.45 | 10/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000624 | 20.90 | 10/11/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006410 | 0000001 | 1466.50 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006412 | 0000001 | 1578.95 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006424 | 0000001 | 1578.95 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006358 | 0000001 | 6322.42 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006360 | 0000001 | 26263.07 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006368 | 0000001 | 3500.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006369 | 0000001 | 3500.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006408 | 0000001 | 1052.63 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006409 | 0000001 | 1052.63 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006420 | 0000001 | 3291.35 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 656.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006334 | 0000001 | 4700.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006336 | 0000001 | 2000.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006337 | 0000001 | 2000.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006341 | 0000001 | 100000.00 | 10/11/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006392 | 0000001 | 3119.00 | 10/11/2020 | 0000000024112 | 024430 | 000000 | 269.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006406 | 0000001 | 526.32 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006413 | 0000001 | 1448.35 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006417 | 0000001 | 1000.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006419 | 0000001 | 1368.42 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006433 | 0000001 | 1045.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006435 | 0000001 | 1045.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000045 | 0000018 | 10.45 | 10/11/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000014 | 5326.74 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004913 | 0000001 | 1000.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004206 | 0000001 | 3000.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006363 | 0000001 | 3337.08 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006378 | 0000001 | 1684.21 | 10/11/2020 | 0000000067350 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006382 | 0000001 | 842.10 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006383 | 0000001 | 1578.95 | 10/11/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006387 | 0000001 | 1052.63 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006388 | 0000001 | 1052.63 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006390 | 0000001 | 1578.95 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006391 | 0000001 | 842.10 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006395 | 0000001 | 1578.95 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006396 | 0000001 | 1045.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006400 | 0000001 | 526.32 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006404 | 0000001 | 1578.95 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006425 | 0000001 | 1578.95 | 10/11/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006426 | 0000001 | 1045.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006428 | 0000001 | 1045.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006430 | 0000001 | 894.74 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006431 | 0000001 | 894.74 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006432 | 0000001 | 1045.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006434 | 0000001 | 1045.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006335 | 0000001 | 3000.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006338 | 0000001 | 3000.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003950 | 0000002 | 1366.66 | 10/11/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003952 | 0000001 | 2598.17 | 10/11/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006377 | 0000001 | 631.58 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006437 | 0000001 | 3000.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0006361 | 0000001 | 503.75 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006359 | 0000001 | 13015.83 | 10/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006359 | 0000002 | 30767.78 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006362 | 0000001 | 26342.03 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006370 | 0000001 | 4637.99 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 637.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006371 | 0000001 | 5378.73 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 878.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006372 | 0000001 | 1045.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006373 | 0000001 | 1045.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006374 | 0000001 | 1045.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006375 | 0000001 | 1045.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006380 | 0000001 | 1052.63 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006381 | 0000001 | 1052.63 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006384 | 0000001 | 526.32 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006394 | 0000001 | 1458.95 | 10/11/2020 | 0000000170453 | 024430 | 000000 | 72.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006397 | 0000001 | 1052.63 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006399 | 0000001 | 1263.16 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006401 | 0000001 | 894.74 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 44.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006405 | 0000001 | 3950.17 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006407 | 0000001 | 3950.17 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006415 | 0000001 | 1578.95 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006418 | 0000001 | 2094.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006421 | 0000001 | 1045.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006436 | 0000001 | 1052.63 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006438 | 0000001 | 1385.96 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006439 | 0000001 | 1385.96 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006440 | 0000001 | 1385.98 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006356 | 0000001 | 40620.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 812.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006233 | 0000001 | 4300.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005857 | 0000001 | 4704.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005344 | 0000002 | 14605.72 | 10/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005422 | 0000002 | 38296.43 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 1042.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006376 | 0000001 | 1052.63 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006379 | 0000001 | 300.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006385 | 0000001 | 789.47 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006389 | 0000001 | 300.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006487 | 0000001 | 71.10 | 10/11/2020 | 0000000024090 | 024430 | 101502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006488 | 0000001 | 89.78 | 10/11/2020 | 0000000024090 | 024430 | 101502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006489 | 0000001 | 1.99 | 10/11/2020 | 0000000024090 | 024430 | 101502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006490 | 0000001 | 11.96 | 10/11/2020 | 0000000024090 | 024430 | 101502 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000050 | 6.55 | 10/11/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000051 | 10.45 | 10/11/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006364 | 0000001 | 3119.88 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006365 | 0000001 | 1600.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006366 | 0000001 | 1560.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006366 | 0000002 | 40.00 | 10/11/2020 | 0000000024090 | 024430 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006367 | 0000001 | 1600.00 | 10/11/2020 | 0000000024090 | 024430 | 093001 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006386 | 0000001 | 2693.94 | 10/11/2020 | 0000000076414 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006393 | 0000001 | 842.10 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006402 | 0000001 | 1789.47 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006403 | 0000001 | 1052.63 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006411 | 0000001 | 1894.74 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006422 | 0000001 | 1368.42 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006427 | 0000001 | 1263.16 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006429 | 0000001 | 1789.47 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006238 | 0000001 | 6800.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006243 | 0000001 | 6000.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006322 | 0000001 | 6700.00 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006226 | 0000001 | 8026.88 | 10/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001458 | 0000007 | 585.90 | 10/11/2020 | 0000000076406 | 024430 | 000000 | 29.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001458 | 0000008 | 590.70 | 10/11/2020 | 0000000076406 | 024430 | 000000 | 29.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001458 | 0000009 | 519.00 | 10/11/2020 | 0000000076406 | 024430 | 000000 | 25.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004672 | 0000002 | 14698.26 | 10/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004120 | 0000001 | 2605.00 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0004121 | 0000001 | 1243.00 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006197 | 0000001 | 5055.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 407.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006197 | 0000002 | 2800.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006199 | 0000001 | 11880.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 1011.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006199 | 0000002 | 20475.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 2213.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006201 | 0000001 | 4335.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 363.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006202 | 0000001 | 19100.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 1740.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006202 | 0000002 | 1400.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006203 | 0000001 | 14935.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 1580.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006443 | 0000001 | 1789.47 | 11/11/2020 | 0000000024112 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006446 | 0000001 | 550.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006447 | 0000001 | 565.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006448 | 0000001 | 550.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006450 | 0000001 | 1578.95 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006451 | 0000001 | 550.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006452 | 0000001 | 533.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006453 | 0000001 | 345.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006454 | 0000001 | 1578.95 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006456 | 0000001 | 1578.95 | 11/11/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006457 | 0000001 | 1578.95 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006461 | 0000001 | 1578.95 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006464 | 0000001 | 1578.95 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006467 | 0000001 | 1315.79 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006470 | 0000001 | 1578.95 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006474 | 0000001 | 1315.79 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006475 | 0000001 | 1263.16 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006480 | 0000001 | 2122.51 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006484 | 0000001 | 1052.63 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006485 | 0000001 | 1578.95 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000052 | 10.45 | 11/11/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006442 | 0000001 | 600.00 | 11/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006445 | 0000001 | 1894.74 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006441 | 0000001 | 2269.86 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006449 | 0000001 | 1578.95 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006458 | 0000001 | 1473.68 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006462 | 0000001 | 1052.63 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006466 | 0000001 | 1263.16 | 11/11/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006469 | 0000001 | 1263.16 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006471 | 0000001 | 1263.16 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006476 | 0000001 | 2122.51 | 11/11/2020 | 0000000170453 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006477 | 0000001 | 526.32 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006479 | 0000001 | 2122.51 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006483 | 0000001 | 1894.74 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006444 | 0000001 | 2351.09 | 11/11/2020 | 0000000113999 | 024430 | 000000 | 151.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006459 | 0000001 | 1157.89 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006460 | 0000001 | 1157.89 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006463 | 0000001 | 1263.16 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006465 | 0000001 | 1052.63 | 11/11/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006468 | 0000001 | 526.32 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006473 | 0000001 | 6600.00 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006478 | 0000001 | 842.11 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006481 | 0000001 | 1578.95 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006482 | 0000001 | 1578.95 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000026 | 560.00 | 11/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000015 | 4.27 | 11/11/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006240 | 0000001 | 4000.00 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006455 | 0000001 | 1578.95 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006472 | 0000001 | 526.32 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006486 | 0000001 | 1578.95 | 11/11/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000625 | 10.45 | 11/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000626 | 10.45 | 11/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000627 | 20.90 | 11/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000628 | 271.70 | 11/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000629 | 10.45 | 11/11/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000630 | 10.45 | 11/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000631 | 31.35 | 12/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000632 | 31.35 | 12/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000633 | 31.35 | 12/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000634 | 10.45 | 12/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006494 | 0000001 | 736.84 | 12/11/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006506 | 0000001 | 1263.16 | 12/11/2020 | 0000000024112 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000027 | 10.00 | 12/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006500 | 0000001 | 1045.00 | 12/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006501 | 0000001 | 1045.00 | 12/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006491 | 0000001 | 1052.63 | 12/11/2020 | 0000000024112 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006498 | 0000001 | 842.11 | 12/11/2020 | 0000000024112 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006499 | 0000001 | 1578.95 | 12/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006502 | 0000001 | 1315.79 | 12/11/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006492 | 0000001 | 600.00 | 12/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006493 | 0000001 | 250.00 | 12/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006496 | 0000001 | 947.37 | 12/11/2020 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006495 | 0000001 | 947.37 | 12/11/2020 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006497 | 0000001 | 1578.95 | 12/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006503 | 0000001 | 1045.00 | 12/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006504 | 0000001 | 1578.95 | 12/11/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006505 | 0000001 | 2122.51 | 12/11/2020 | 0000000076414 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006241 | 0000001 | 2000.00 | 12/11/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006242 | 0000001 | 2000.00 | 13/11/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006513 | 0000001 | 1578.95 | 13/11/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006514 | 0000001 | 2122.51 | 13/11/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006507 | 0000001 | 300.00 | 13/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006508 | 0000001 | 150.00 | 13/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006515 | 0000001 | 526.32 | 13/11/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000028 | 20.00 | 13/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000635 | 31.35 | 13/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000636 | 10.45 | 13/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000637 | 147.29 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006524 | 0000001 | 526.32 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006537 | 0000001 | 1466.50 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000472 | 0000007 | 699.30 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000472 | 0000008 | 699.30 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001557 | 0000001 | 400.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006509 | 0000001 | 1900.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006510 | 0000001 | 359.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006518 | 0000001 | 3200.00 | 17/11/2020 | 0000000067350 | 024430 | 000000 | 286.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006541 | 0000001 | 1448.35 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005877 | 0000001 | 400.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005385 | 0000001 | 1900.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005394 | 0000001 | 359.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005855 | 0000001 | 645.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005274 | 0000001 | 400.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005277 | 0000001 | 645.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0002718 | 0000001 | 400.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000029 | 80.00 | 17/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004576 | 0000003 | 3000.00 | 17/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004920 | 0000003 | 2423.87 | 17/11/2020 | 0000006241020 | 007330 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005032 | 0000003 | 3000.00 | 17/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005398 | 0000001 | 234.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005873 | 0000001 | 5537.70 | 17/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006531 | 0000001 | 1890.00 | 17/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006531 | 0000002 | 3000.00 | 17/11/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006531 | 0000003 | 3000.00 | 17/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006511 | 0000001 | 129.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005395 | 0000001 | 129.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006519 | 0000001 | 3330.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006525 | 0000001 | 2693.94 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006527 | 0000001 | 2693.94 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006528 | 0000001 | 2693.94 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006529 | 0000001 | 1315.79 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006530 | 0000001 | 2693.94 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006532 | 0000001 | 2693.94 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006533 | 0000001 | 2122.50 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006534 | 0000001 | 1315.79 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006535 | 0000001 | 2693.94 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006536 | 0000001 | 390.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006545 | 0000001 | 2094.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006548 | 0000001 | 4400.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005252 | 0000001 | 4800.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006350 | 0000002 | 1900.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005631 | 0000001 | 3995.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006516 | 0000001 | 234.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006517 | 0000001 | 14520.85 | 17/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006520 | 0000001 | 1315.79 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006521 | 0000001 | 1315.79 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006522 | 0000001 | 1578.95 | 17/11/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006523 | 0000001 | 3306.50 | 17/11/2020 | 0000006241020 | 007330 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006539 | 0000001 | 1340.00 | 17/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006540 | 0000001 | 100.00 | 17/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006542 | 0000001 | 580.00 | 17/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006543 | 0000001 | 100.00 | 17/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006544 | 0000001 | 3002.20 | 17/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006549 | 0000001 | 3315.20 | 17/11/2020 | 0000000113999 | 024430 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006512 | 0000001 | 217.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006546 | 0000001 | 400.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006547 | 0000001 | 400.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005275 | 0000001 | 400.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005397 | 0000001 | 217.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005876 | 0000001 | 400.00 | 17/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006172 | 0000001 | 141.05 | 18/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006173 | 0000001 | 75.95 | 18/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006549 | 0000002 | 34.80 | 18/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006554 | 0000001 | 3306.49 | 18/11/2020 | 0000006241020 | 007330 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006558 | 0000001 | 2052.63 | 18/11/2020 | 0000000024090 | 024430 | 000000 | 102.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006229 | 0000001 | 600.00 | 18/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006175 | 0000001 | 152.10 | 18/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006176 | 0000001 | 81.90 | 18/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006170 | 0000001 | 83.85 | 18/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006171 | 0000001 | 45.15 | 18/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006552 | 0000001 | 200.00 | 18/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006553 | 0000001 | 200.00 | 18/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006559 | 0000001 | 550.00 | 18/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005581 | 0000001 | 480.00 | 18/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000030 | 20.00 | 18/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006168 | 0000001 | 233.35 | 18/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006169 | 0000001 | 125.65 | 18/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006555 | 0000001 | 25.14 | 18/11/2020 | 0000000024090 | 024430 | 101502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006557 | 0000001 | 45.90 | 18/11/2020 | 0000000024090 | 024430 | 101502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006560 | 0000001 | 6322.42 | 18/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006561 | 0000001 | 3291.35 | 18/11/2020 | 0000000024090 | 024430 | 000000 | 656.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000638 | 10.45 | 18/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000639 | 20.90 | 18/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000640 | 40.81 | 19/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000641 | 10.45 | 19/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006578 | 0000001 | 1052.63 | 19/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006581 | 0000001 | 7455.00 | 19/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006563 | 0000001 | 41.32 | 19/11/2020 | 0000000024090 | 024430 | 101502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006339 | 0000001 | 1769.20 | 19/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003856 | 0000001 | 2952.54 | 19/11/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000031 | 10.00 | 19/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003316 | 0000002 | 902.20 | 19/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004574 | 0000001 | 3447.00 | 19/11/2020 | 0000000096172 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006550 | 0000001 | 224.70 | 19/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006551 | 0000001 | 6976.80 | 19/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006568 | 0000001 | 1842.10 | 19/11/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006569 | 0000001 | 1842.10 | 19/11/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006570 | 0000001 | 1157.89 | 19/11/2020 | 0000000067350 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006571 | 0000001 | 1157.89 | 19/11/2020 | 0000000067350 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006572 | 0000001 | 1157.89 | 19/11/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006573 | 0000001 | 1157.89 | 19/11/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006574 | 0000001 | 1157.89 | 19/11/2020 | 0000000076406 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006575 | 0000001 | 1157.89 | 19/11/2020 | 0000000076406 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006576 | 0000001 | 1157.89 | 19/11/2020 | 0000000076414 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006577 | 0000001 | 1157.89 | 19/11/2020 | 0000000076414 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006340 | 0000001 | 2941.50 | 19/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006587 | 0000001 | 200.00 | 20/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006579 | 0000001 | 8818.50 | 20/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006590 | 0000001 | 1473.68 | 20/11/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006591 | 0000001 | 1368.42 | 20/11/2020 | 0000000076414 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006592 | 0000001 | 1368.42 | 20/11/2020 | 0000000076414 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006593 | 0000001 | 1578.94 | 20/11/2020 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006585 | 0000001 | 1759.80 | 20/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006582 | 0000001 | 12964.70 | 20/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006583 | 0000001 | 3648.33 | 20/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000016 | 869.19 | 20/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006586 | 0000001 | 1257.00 | 20/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000472 | 0000009 | 699.30 | 20/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000642 | 21.19 | 20/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000643 | 10.45 | 20/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000644 | 72.86 | 23/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006597 | 0000001 | 221.05 | 23/11/2020 | 0000000076414 | 024430 | 000000 | 11.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006595 | 0000001 | 2017.70 | 23/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006596 | 0000001 | 1578.95 | 23/11/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006598 | 0000001 | 1210.53 | 23/11/2020 | 0000000024090 | 024430 | 000000 | 60.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006599 | 0000001 | 1157.89 | 23/11/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006604 | 0000001 | 1842.11 | 24/11/2020 | 0000006241020 | 007330 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006606 | 0000001 | 1842.11 | 24/11/2020 | 0000006241020 | 007330 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006610 | 0000001 | 547.89 | 24/11/2020 | 0000006241020 | 007330 | 000000 | 27.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006616 | 0000001 | 1438.60 | 24/11/2020 | 0000006241020 | 007330 | 000000 | 71.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006619 | 0000001 | 1438.60 | 24/11/2020 | 0000006241020 | 007330 | 000000 | 71.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006622 | 0000001 | 1437.01 | 24/11/2020 | 0000006241020 | 007330 | 000000 | 71.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006624 | 0000001 | 1848.16 | 24/11/2020 | 0000006241020 | 007330 | 000000 | 92.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006626 | 0000001 | 1848.16 | 24/11/2020 | 0000006241020 | 007330 | 000000 | 92.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006628 | 0000001 | 1852.63 | 24/11/2020 | 0000006241020 | 007330 | 000000 | 92.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006630 | 0000001 | 1852.63 | 24/11/2020 | 0000006241020 | 007330 | 000000 | 92.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006631 | 0000001 | 6619.20 | 24/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006633 | 0000001 | 526.31 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006636 | 0000001 | 1052.63 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006649 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006660 | 0000001 | 1947.37 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 97.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006662 | 0000001 | 1947.37 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 97.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006664 | 0000001 | 526.31 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006669 | 0000001 | 526.31 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006677 | 0000001 | 1045.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006680 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006710 | 0000001 | 2008.22 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 108.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006726 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006727 | 0000001 | 947.36 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006730 | 0000001 | 736.84 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006683 | 0000001 | 200.00 | 24/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006687 | 0000001 | 127.00 | 24/11/2020 | 0000000076414 | 024430 | 000000 | 6.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006742 | 0000001 | 1157.89 | 24/11/2020 | 0000000024090 | 024430 | 102911 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006629 | 0000001 | 3250.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006634 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006638 | 0000001 | 1045.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006640 | 0000001 | 1473.68 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006641 | 0000001 | 947.36 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006644 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006647 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006656 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006659 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006661 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006663 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006665 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006666 | 0000001 | 1857.89 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 92.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006668 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006670 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006671 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006673 | 0000001 | 1857.89 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 92.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006674 | 0000001 | 526.31 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006675 | 0000001 | 736.84 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006679 | 0000001 | 1951.08 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 101.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006681 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006682 | 0000001 | 1421.05 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 71.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006684 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006686 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006689 | 0000001 | 947.36 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006690 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006692 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006693 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006695 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006696 | 0000001 | 1045.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006698 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006700 | 0000001 | 526.31 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006703 | 0000001 | 1052.63 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006704 | 0000001 | 937.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006705 | 0000001 | 1168.42 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006706 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006707 | 0000001 | 631.57 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006709 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006711 | 0000001 | 526.31 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006713 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006715 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006716 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006719 | 0000001 | 530.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006720 | 0000001 | 947.36 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006722 | 0000001 | 1052.63 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006723 | 0000001 | 1052.63 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006724 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006728 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006729 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006731 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006732 | 0000001 | 526.31 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006735 | 0000001 | 1052.63 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006736 | 0000001 | 1060.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006737 | 0000001 | 842.10 | 24/11/2020 | 0000000076414 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006738 | 0000001 | 842.10 | 24/11/2020 | 0000000076414 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006627 | 0000001 | 3200.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006718 | 0000001 | 1052.63 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000045 | 0000019 | 10.45 | 24/11/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000645 | 89.81 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000646 | 52.25 | 24/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000647 | 41.80 | 24/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000648 | 41.80 | 24/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000649 | 11.55 | 24/11/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006625 | 0000001 | 3561.50 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006646 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006740 | 0000001 | 1000.00 | 24/11/2020 | 0000000024090 | 024430 | 101502 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006743 | 0000001 | 1000.00 | 24/11/2020 | 0000000024090 | 024430 | 102911 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006744 | 0000001 | 1263.16 | 24/11/2020 | 0000000024090 | 024430 | 102911 | 63.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000385 | 0000011 | 600.00 | 24/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006623 | 0000001 | 3421.00 | 24/11/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006643 | 0000001 | 1473.68 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006648 | 0000001 | 1473.68 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006658 | 0000001 | 978.95 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 48.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006667 | 0000001 | 1045.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006672 | 0000001 | 1045.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006676 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006701 | 0000001 | 1045.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006733 | 0000001 | 1052.63 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006734 | 0000001 | 842.10 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006745 | 0000001 | 2122.51 | 24/11/2020 | 0000000024090 | 024430 | 102911 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006746 | 0000001 | 700.00 | 24/11/2020 | 0000000024090 | 024430 | 102911 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006747 | 0000001 | 700.00 | 24/11/2020 | 0000000024090 | 024430 | 102911 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006748 | 0000001 | 2122.51 | 24/11/2020 | 0000000024090 | 024430 | 102911 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006749 | 0000001 | 700.00 | 24/11/2020 | 0000000024090 | 024430 | 102911 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006605 | 0000001 | 600.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006607 | 0000001 | 500.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006608 | 0000001 | 600.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006609 | 0000001 | 400.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006611 | 0000001 | 600.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006612 | 0000001 | 280.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006613 | 0000001 | 500.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006614 | 0000001 | 140.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006615 | 0000001 | 300.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006617 | 0000001 | 800.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006618 | 0000001 | 200.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006620 | 0000001 | 467.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006621 | 0000001 | 300.00 | 24/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006635 | 0000001 | 450.00 | 24/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006637 | 0000001 | 300.00 | 24/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006639 | 0000001 | 300.00 | 24/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006642 | 0000001 | 600.00 | 24/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006645 | 0000001 | 600.00 | 24/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006650 | 0000001 | 247.00 | 24/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006651 | 0000001 | 247.00 | 24/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006652 | 0000001 | 250.00 | 24/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006653 | 0000001 | 300.00 | 24/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006654 | 0000001 | 280.00 | 24/11/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006655 | 0000001 | 250.00 | 24/11/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006657 | 0000001 | 430.00 | 24/11/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006678 | 0000001 | 430.00 | 24/11/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006721 | 0000001 | 650.00 | 24/11/2020 | 0000000024090 | 024430 | 101502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006725 | 0000001 | 400.00 | 24/11/2020 | 0000000024090 | 024430 | 101502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006739 | 0000001 | 1210.53 | 24/11/2020 | 0000000024090 | 024430 | 101502 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006741 | 0000001 | 1210.53 | 24/11/2020 | 0000000024090 | 024430 | 101502 | 60.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006750 | 0000001 | 1684.21 | 24/11/2020 | 0000000024090 | 024430 | 102911 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006751 | 0000001 | 1578.95 | 24/11/2020 | 0000000024090 | 024430 | 102911 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006752 | 0000001 | 1684.21 | 24/11/2020 | 0000000024090 | 024430 | 102911 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006753 | 0000001 | 1578.95 | 24/11/2020 | 0000000024090 | 024430 | 102911 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000032 | 20.00 | 24/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006760 | 0000001 | 47.12 | 25/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006761 | 0000001 | 45.02 | 25/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006762 | 0000001 | 41.68 | 25/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006764 | 0000001 | 376.53 | 25/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000650 | 735.74 | 25/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000651 | 7.85 | 25/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006758 | 0000001 | 24.35 | 25/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006763 | 0000001 | 23.34 | 25/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006755 | 0000001 | 1951.08 | 25/11/2020 | 0000000024090 | 024430 | 000000 | 101.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006717 | 0000001 | 10660.00 | 25/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006759 | 0000001 | 24.99 | 25/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006765 | 0000001 | 263.01 | 25/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006766 | 0000001 | 400.00 | 25/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006756 | 0000001 | 1473.68 | 25/11/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006757 | 0000001 | 1052.63 | 25/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006767 | 0000001 | 1578.94 | 25/11/2020 | 0000006241020 | 007330 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006768 | 0000001 | 1578.94 | 25/11/2020 | 0000006241020 | 007330 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006769 | 0000001 | 1578.94 | 25/11/2020 | 0000006241020 | 007330 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006773 | 0000001 | 1052.63 | 26/11/2020 | 0000000024090 | 024430 | 102911 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006774 | 0000001 | 1052.63 | 26/11/2020 | 0000000024090 | 024430 | 101918 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006775 | 0000001 | 10501.00 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 835.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006775 | 0000002 | 10088.00 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 798.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006776 | 0000001 | 80564.24 | 27/11/2020 | 0000000096172 | 024430 | 000000 | 8215.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006776 | 0000002 | 37406.91 | 27/11/2020 | 0000000096172 | 024430 | 000000 | 5096.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006777 | 0000001 | 58909.05 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 4596.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006777 | 0000002 | 41478.85 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 3866.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006778 | 0000001 | 1854.00 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 151.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006779 | 0000001 | 30360.00 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 2277.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006779 | 0000002 | 64145.00 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 4816.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006779 | 0000003 | 1045.00 | 27/11/2020 | 0000000076414 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006779 | 0000004 | 1045.00 | 27/11/2020 | 0000000076414 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006779 | 0000005 | 1045.00 | 27/11/2020 | 0000000076414 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006780 | 0000001 | 44622.00 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 3404.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006780 | 0000002 | 66386.00 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 5002.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006783 | 0000001 | 1045.00 | 27/11/2020 | 0000000076406 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006787 | 0000001 | 370.00 | 27/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006781 | 0000001 | 2693.93 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000001 | 5041.91 | 27/11/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000017 | 109.02 | 27/11/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005739 | 0000018 | 418.31 | 27/11/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000652 | 2078.25 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000653 | 20.90 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000654 | 10.45 | 27/11/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000655 | 0.01 | 27/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000656 | 20.90 | 27/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000657 | 31.35 | 27/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000658 | 966.61 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006785 | 0000001 | 2693.93 | 27/11/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006782 | 0000001 | 1578.95 | 27/11/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006784 | 0000001 | 2693.93 | 27/11/2020 | 0000000024112 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006806 | 0000001 | 2094.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006819 | 0000001 | 2145.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 161.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006819 | 0000002 | 6135.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 577.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006822 | 0000001 | 12677.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 1015.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006822 | 0000002 | 16000.90 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 1283.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006826 | 0000001 | 3000.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006821 | 0000001 | 8525.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 761.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006821 | 0000002 | 7905.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 601.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006821 | 0000003 | 1045.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006824 | 0000001 | 1384.40 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 108.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006827 | 0000001 | 2090.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006827 | 0000002 | 1045.00 | 30/11/2020 | 0000000076414 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006827 | 0000003 | 1045.00 | 30/11/2020 | 0000000076414 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006831 | 0000001 | 2090.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006831 | 0000002 | 3135.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006801 | 0000001 | 1315.79 | 30/11/2020 | 0000000076406 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006802 | 0000001 | 1315.79 | 30/11/2020 | 0000000076406 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006803 | 0000001 | 1052.63 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006804 | 0000001 | 1052.63 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006823 | 0000001 | 24435.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 2050.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006823 | 0000002 | 23511.65 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 2186.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006836 | 0000001 | 34220.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 8199.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006836 | 0000002 | 3738.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 530.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006837 | 0000001 | 29006.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 2337.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006837 | 0000002 | 55693.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 8055.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006837 | 0000003 | 1345.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006837 | 0000004 | 1500.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006589 | 0000001 | 7500.00 | 30/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005887 | 0000001 | 4000.00 | 30/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000659 | 156.75 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000660 | 13.04 | 30/11/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000661 | 10.45 | 30/11/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000662 | 20.90 | 30/11/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000663 | 396.72 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006805 | 0000001 | 1466.50 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006828 | 0000001 | 3245.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 263.99 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006828 | 0000002 | 7345.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 790.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006828 | 0000003 | 2200.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 133.91 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006228 | 0000002 | 5500.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 1099.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000002 | 2280.33 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000003 | 2.74 | 30/11/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000004 | 91.00 | 30/11/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006799 | 0000001 | 14860.38 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006808 | 0000001 | 578.20 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006809 | 0000001 | 576.98 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006810 | 0000001 | 576.44 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006814 | 0000001 | 1045.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006817 | 0000001 | 1963.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 160.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006818 | 0000001 | 3000.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006818 | 0000002 | 1649.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 132.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006825 | 0000001 | 2043.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006839 | 0000001 | 4868.92 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006594 | 0000001 | 6500.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006807 | 0000001 | 1448.35 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006829 | 0000001 | 3000.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006829 | 0000002 | 1400.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006820 | 0000001 | 9635.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 877.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006820 | 0000002 | 6085.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 484.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0006832 | 0000001 | 4945.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 502.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0006832 | 0000002 | 2145.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 161.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0006833 | 0000001 | 1045.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006830 | 0000001 | 4245.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 439.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006830 | 0000002 | 11505.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 910.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006830 | 0000003 | 1371.99 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 132.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006830 | 0000004 | 2645.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 206.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006779 | 0000006 | 1045.00 | 30/11/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000033 | 20.00 | 30/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005786 | 0000001 | 4000.00 | 30/11/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006847 | 0000001 | 6720.00 | 01/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000664 | 15.20 | 01/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000665 | 20.90 | 01/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000666 | 10.45 | 01/12/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006846 | 0000001 | 2068.00 | 01/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006712 | 0000001 | 852.00 | 01/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006800 | 0000001 | 2236.80 | 01/12/2020 | 0000000067350 | 024430 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006556 | 0000001 | 6034.24 | 01/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006840 | 0000001 | 902.00 | 02/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006821 | 0000004 | 1045.00 | 02/12/2020 | 0000000024112 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000667 | 10.45 | 02/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000668 | 20.90 | 02/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006849 | 0000001 | 242.00 | 02/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006850 | 0000001 | 45.40 | 02/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006851 | 0000001 | 27.52 | 02/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006888 | 0000001 | 1071.70 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006888 | 0000002 | 507.25 | 03/12/2020 | 0000000024090 | 024430 | 101918 | 25.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006895 | 0000001 | 1294.74 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006895 | 0000002 | 600.00 | 03/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006897 | 0000001 | 1071.70 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006897 | 0000002 | 507.25 | 03/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006903 | 0000001 | 1444.74 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006903 | 0000002 | 450.00 | 03/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006862 | 0000001 | 1894.74 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006863 | 0000001 | 1578.95 | 03/12/2020 | 0000000076406 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006905 | 0000001 | 320.00 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000669 | 135.85 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000670 | 10.45 | 03/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000671 | 10.45 | 03/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000672 | 10.45 | 03/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000034 | 250.00 | 03/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006830 | 0000005 | 273.01 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006868 | 0000001 | 5000.00 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006872 | 0000001 | 2600.00 | 03/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006892 | 0000001 | 507.25 | 03/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006884 | 0000001 | 5027.20 | 03/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006890 | 0000001 | 1071.70 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006896 | 0000001 | 1052.63 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006898 | 0000001 | 2716.00 | 03/12/2020 | 0000006241020 | 007330 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006900 | 0000001 | 3500.00 | 03/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006901 | 0000001 | 1578.95 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006902 | 0000001 | 3056.49 | 03/12/2020 | 0000006241020 | 007330 | 000000 | 256.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006904 | 0000001 | 4294.99 | 03/12/2020 | 0000006241020 | 007330 | 000000 | 544.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006906 | 0000001 | 3119.00 | 03/12/2020 | 0000006241020 | 007330 | 000000 | 269.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006907 | 0000001 | 3056.50 | 03/12/2020 | 0000006241020 | 007330 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006811 | 0000001 | 33905.00 | 03/12/2020 | 0000006241020 | 007330 | 000000 | 3429.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006812 | 0000001 | 4335.00 | 03/12/2020 | 0000006241020 | 007330 | 000000 | 363.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005201 | 0000001 | 4000.00 | 03/12/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006864 | 0000001 | 921.05 | 03/12/2020 | 0000000156922 | 024430 | 000000 | 46.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006865 | 0000001 | 921.05 | 03/12/2020 | 0000000156922 | 024430 | 000000 | 46.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006866 | 0000001 | 657.89 | 03/12/2020 | 0000000156922 | 024430 | 000000 | 32.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006867 | 0000001 | 657.89 | 03/12/2020 | 0000000156922 | 024430 | 000000 | 32.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006869 | 0000001 | 631.58 | 03/12/2020 | 0000000156957 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006870 | 0000001 | 631.58 | 03/12/2020 | 0000000156957 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006871 | 0000001 | 842.10 | 03/12/2020 | 0000000156957 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006873 | 0000001 | 789.47 | 03/12/2020 | 0000000156957 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006875 | 0000001 | 789.47 | 03/12/2020 | 0000000156957 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006876 | 0000001 | 631.58 | 03/12/2020 | 0000000156922 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006877 | 0000001 | 631.58 | 03/12/2020 | 0000000156922 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006878 | 0000001 | 605.26 | 03/12/2020 | 0000000156922 | 024430 | 000000 | 30.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006879 | 0000001 | 605.26 | 03/12/2020 | 0000000156922 | 024430 | 000000 | 30.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006880 | 0000001 | 631.58 | 03/12/2020 | 0000000156922 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006881 | 0000001 | 631.58 | 03/12/2020 | 0000000156922 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006882 | 0000001 | 5058.00 | 03/12/2020 | 0000000173592 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006883 | 0000001 | 921.05 | 03/12/2020 | 0000000156922 | 024430 | 000000 | 46.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006885 | 0000001 | 921.05 | 03/12/2020 | 0000000156922 | 024430 | 000000 | 46.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006886 | 0000001 | 1315.79 | 03/12/2020 | 000000015699X | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006887 | 0000001 | 1315.79 | 03/12/2020 | 000000015699X | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006889 | 0000001 | 710.53 | 03/12/2020 | 0000000156957 | 024430 | 000000 | 35.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006891 | 0000001 | 710.53 | 03/12/2020 | 0000000156957 | 024430 | 000000 | 35.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006893 | 0000001 | 1236.84 | 03/12/2020 | 000000015699X | 024430 | 000000 | 61.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006894 | 0000001 | 1236.84 | 03/12/2020 | 000000015699X | 024430 | 000000 | 61.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006899 | 0000001 | 4294.99 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 544.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006908 | 0000001 | 3494.00 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006910 | 0000001 | 3494.00 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006770 | 0000001 | 30000.00 | 03/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006911 | 0000001 | 13881.38 | 04/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001458 | 0000011 | 557.70 | 04/12/2020 | 0000000076406 | 024430 | 000000 | 27.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006912 | 0000001 | 500.00 | 04/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000673 | 20.90 | 04/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006916 | 0000001 | 11000.00 | 04/12/2020 | 0000000024090 | 024430 | 000000 | 2609.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006913 | 0000001 | 32.60 | 04/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006914 | 0000001 | 10.05 | 04/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006915 | 0000001 | 8.37 | 04/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006927 | 0000001 | 6.98 | 07/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000674 | 10.45 | 07/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000675 | 10.45 | 07/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000676 | 10.45 | 07/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006919 | 0000001 | 210.53 | 07/12/2020 | 0000000024090 | 024430 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006830 | 0000006 | 1245.00 | 07/12/2020 | 0000000024112 | 024430 | 000000 | 96.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006929 | 0000001 | 400.00 | 07/12/2020 | 0000000076414 | 024430 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006917 | 0000001 | 3056.50 | 07/12/2020 | 0000006241020 | 007330 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006926 | 0000001 | 700.00 | 07/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000053 | 4.73 | 07/12/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006949 | 0000001 | 3306.49 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006950 | 0000001 | 1894.74 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006951 | 0000001 | 1894.74 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006952 | 0000001 | 1578.95 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006954 | 0000001 | 1578.95 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006941 | 0000001 | 7004.15 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006957 | 0000001 | 842.10 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006813 | 0000001 | 19900.00 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 1739.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006816 | 0000001 | 14935.00 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 1580.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006834 | 0000001 | 7855.00 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 665.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006960 | 0000001 | 565.00 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006961 | 0000001 | 345.00 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006963 | 0000001 | 550.00 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006964 | 0000001 | 533.00 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006966 | 0000001 | 550.00 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006967 | 0000001 | 550.00 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006697 | 0000001 | 3411.78 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006699 | 0000001 | 4894.70 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006702 | 0000001 | 3954.20 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006958 | 0000001 | 1263.16 | 09/12/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000035 | 340.00 | 09/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006945 | 0000001 | 30.80 | 09/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006946 | 0000001 | 8.49 | 09/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006947 | 0000001 | 10.98 | 09/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006948 | 0000001 | 5.49 | 09/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006955 | 0000001 | 10.98 | 09/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000005 | 3754.84 | 09/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000006 | 4689.35 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006841 | 0000001 | 49992.70 | 10/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006601 | 0000001 | 3000.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006602 | 0000001 | 3500.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006341 | 0000002 | 37007.30 | 10/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006965 | 0000001 | 826.43 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 78.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006969 | 0000001 | 704.39 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 111.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006789 | 0000001 | 2000.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006989 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006990 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007153 | 0000001 | 26276.51 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007154 | 0000001 | 6775.62 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0006943 | 0000001 | 4013.50 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0007143 | 0000001 | 1842.10 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005616 | 0000001 | 3000.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006174 | 0000001 | 3000.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005379 | 0000001 | 3000.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005379 | 0000002 | 200.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004913 | 0000002 | 2000.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000677 | 2.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000678 | 2317.91 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000679 | 363.33 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000680 | 31.35 | 10/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000681 | 10.45 | 10/12/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000682 | 20.90 | 10/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000683 | 20.90 | 10/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000684 | 31.35 | 10/12/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000685 | 40.70 | 10/12/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006986 | 0000001 | 1263.16 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007045 | 0000001 | 1610.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 80.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007047 | 0000001 | 1578.95 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007085 | 0000001 | 2236.80 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007117 | 0000001 | 3306.50 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007120 | 0000001 | 3306.50 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007123 | 0000001 | 3306.50 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007126 | 0000001 | 3306.50 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006944 | 0000001 | 3352.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000036 | 20.00 | 10/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006968 | 0000001 | 626.07 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 97.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006973 | 0000001 | 18624.64 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 2882.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006973 | 0000002 | 27731.27 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 4286.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006975 | 0000001 | 37434.78 | 10/12/2020 | 0000000096172 | 024430 | 000000 | 7371.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006975 | 0000002 | 16472.68 | 10/12/2020 | 0000000096172 | 024430 | 000000 | 3464.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006998 | 0000001 | 1263.16 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006999 | 0000001 | 1263.16 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007001 | 0000001 | 1263.16 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007019 | 0000001 | 2122.51 | 10/12/2020 | 0000000076406 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007026 | 0000001 | 1052.63 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007028 | 0000001 | 2693.93 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007034 | 0000001 | 1052.63 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007036 | 0000001 | 1045.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007044 | 0000001 | 1052.63 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007048 | 0000001 | 2306.50 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007061 | 0000001 | 842.10 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007075 | 0000001 | 1447.37 | 10/12/2020 | 0000000024112 | 024430 | 000000 | 72.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007090 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007091 | 0000001 | 1045.00 | 10/12/2020 | 0000000076414 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007100 | 0000001 | 736.84 | 10/12/2020 | 0000000113999 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007103 | 0000001 | 736.84 | 10/12/2020 | 0000000024112 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007135 | 0000001 | 1368.42 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007137 | 0000001 | 1368.42 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007140 | 0000001 | 4210.52 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 210.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006564 | 0000001 | 3367.35 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006997 | 0000001 | 1052.63 | 10/12/2020 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007030 | 0000001 | 2693.93 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007035 | 0000001 | 3957.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 452.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007128 | 0000001 | 3957.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 452.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007129 | 0000001 | 2947.08 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 452.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007130 | 0000001 | 1009.92 | 10/12/2020 | 0000000024090 | 024430 | 101918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007131 | 0000001 | 1600.00 | 10/12/2020 | 0000000024090 | 024430 | 101918 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007134 | 0000001 | 1600.00 | 10/12/2020 | 0000000076406 | 024430 | 120202 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007136 | 0000001 | 1600.00 | 10/12/2020 | 0000000076406 | 024430 | 120202 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007144 | 0000001 | 1842.10 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0006931 | 0000001 | 4450.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0006567 | 0000001 | 421.33 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006562 | 0000001 | 3381.87 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006971 | 0000001 | 8904.73 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 1372.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006971 | 0000002 | 9577.27 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 1525.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006980 | 0000001 | 8671.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006981 | 0000001 | 8300.10 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006984 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006985 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006987 | 0000001 | 1263.16 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006993 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006994 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006995 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006996 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007002 | 0000001 | 116.00 | 10/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007003 | 0000001 | 8950.47 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007004 | 0000001 | 1947.37 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 97.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007007 | 0000001 | 1947.37 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 97.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007009 | 0000001 | 2293.93 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 143.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007010 | 0000001 | 2122.51 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007011 | 0000001 | 2236.80 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007013 | 0000001 | 2122.51 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007015 | 0000001 | 2122.51 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007016 | 0000001 | 2122.51 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007018 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007020 | 0000001 | 2293.93 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 143.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007021 | 0000001 | 1052.63 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007022 | 0000001 | 2693.93 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007023 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007024 | 0000001 | 2693.93 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007025 | 0000001 | 2693.93 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007027 | 0000001 | 1578.95 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007032 | 0000001 | 736.84 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007033 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007037 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007038 | 0000001 | 789.47 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 39.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007042 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007051 | 0000001 | 1052.63 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007052 | 0000001 | 2351.09 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 151.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007053 | 0000001 | 1684.21 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007059 | 0000001 | 3619.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 369.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007062 | 0000001 | 3619.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 369.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007065 | 0000001 | 1842.10 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007067 | 0000001 | 1842.10 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007080 | 0000001 | 1915.79 | 10/12/2020 | 0000000170453 | 024430 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007083 | 0000001 | 735.79 | 10/12/2020 | 0000000024112 | 024430 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007083 | 0000002 | 1180.00 | 10/12/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007094 | 0000001 | 1368.42 | 10/12/2020 | 0000000113999 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007105 | 0000001 | 1578.95 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007106 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007124 | 0000001 | 2500.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007127 | 0000001 | 2500.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007132 | 0000001 | 1368.42 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007133 | 0000001 | 1368.42 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007138 | 0000001 | 3684.20 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 184.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007142 | 0000001 | 4736.85 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 236.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007145 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007146 | 0000001 | 3306.50 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007147 | 0000001 | 4294.99 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 544.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007148 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007149 | 0000001 | 3494.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007155 | 0000001 | 1578.95 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006842 | 0000001 | 4000.00 | 10/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006843 | 0000001 | 9910.00 | 10/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006845 | 0000001 | 7500.00 | 10/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006959 | 0000001 | 8121.41 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 1298.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006941 | 0000002 | 8446.50 | 10/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006956 | 0000001 | 1600.00 | 10/12/2020 | 0000000168610 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006923 | 0000001 | 521.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006923 | 0000002 | 7429.25 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000054 | 17.77 | 10/12/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000055 | 26.76 | 10/12/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006962 | 0000001 | 521.64 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 78.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006962 | 0000002 | 1435.65 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 225.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006962 | 0000003 | 478.55 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 75.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006974 | 0000001 | 541.34 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 81.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006988 | 0000001 | 1263.16 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007000 | 0000001 | 700.00 | 10/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007049 | 0000001 | 100.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007054 | 0000001 | 1578.95 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007121 | 0000001 | 600.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007139 | 0000001 | 1368.42 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007141 | 0000001 | 1368.42 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006796 | 0000001 | 4000.00 | 10/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006835 | 0000001 | 1608.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 129.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007063 | 0000001 | 954.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007064 | 0000001 | 530.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007066 | 0000001 | 954.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007068 | 0000001 | 954.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007071 | 0000001 | 530.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007072 | 0000001 | 530.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007073 | 0000001 | 954.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007076 | 0000001 | 954.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007077 | 0000001 | 954.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007079 | 0000001 | 530.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007081 | 0000001 | 530.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007082 | 0000001 | 1500.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007084 | 0000001 | 954.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007086 | 0000001 | 954.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007087 | 0000001 | 954.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007088 | 0000001 | 954.00 | 10/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007089 | 0000001 | 954.00 | 10/12/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007092 | 0000001 | 954.00 | 10/12/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007093 | 0000001 | 954.00 | 10/12/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007095 | 0000001 | 954.00 | 10/12/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007099 | 0000001 | 1300.00 | 10/12/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007101 | 0000001 | 1300.00 | 10/12/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007102 | 0000001 | 1300.00 | 10/12/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007104 | 0000001 | 1300.00 | 10/12/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007109 | 0000001 | 954.00 | 10/12/2020 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007111 | 0000001 | 1300.00 | 10/12/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007112 | 0000001 | 1300.00 | 10/12/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007115 | 0000001 | 551.20 | 10/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007115 | 0000002 | 402.80 | 10/12/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006924 | 0000001 | 9479.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006932 | 0000001 | 17550.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007151 | 0000001 | 3494.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007152 | 0000001 | 2122.51 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006942 | 0000001 | 4188.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006970 | 0000001 | 6098.89 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 970.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006970 | 0000002 | 7499.76 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 1191.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006982 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006983 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006991 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006992 | 0000001 | 1894.74 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007005 | 0000001 | 2122.51 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007006 | 0000001 | 3494.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007008 | 0000001 | 3306.50 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007012 | 0000001 | 2293.93 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 143.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007014 | 0000001 | 2522.50 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007017 | 0000001 | 2373.93 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 153.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007029 | 0000001 | 1052.63 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007031 | 0000001 | 2693.93 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007039 | 0000001 | 1052.63 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007043 | 0000001 | 1610.00 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 80.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007046 | 0000001 | 1052.63 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007050 | 0000001 | 2122.51 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007055 | 0000001 | 842.10 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007056 | 0000001 | 1578.95 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007057 | 0000001 | 1578.94 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 78.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007058 | 0000001 | 1052.63 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007060 | 0000001 | 1052.63 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007069 | 0000001 | 1578.95 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007070 | 0000001 | 3306.50 | 10/12/2020 | 0000000067350 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007074 | 0000001 | 1578.95 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007078 | 0000001 | 1578.95 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007096 | 0000001 | 526.32 | 10/12/2020 | 0000000113999 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007107 | 0000001 | 2693.94 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007108 | 0000001 | 2693.94 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006565 | 0000001 | 27281.26 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006566 | 0000001 | 29816.95 | 10/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007159 | 0000001 | 1052.63 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007166 | 0000001 | 526.32 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007175 | 0000001 | 1894.74 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007176 | 0000001 | 1894.74 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007177 | 0000001 | 1894.74 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007178 | 0000001 | 1894.74 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007172 | 0000001 | 2500.00 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007182 | 0000001 | 2500.00 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007189 | 0000001 | 1263.16 | 11/12/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007190 | 0000001 | 1263.16 | 11/12/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007191 | 0000001 | 663.16 | 11/12/2020 | 0000000076414 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007191 | 0000002 | 600.00 | 11/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0003600 | 0000002 | 1400.00 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006323 | 0000002 | 1400.00 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007157 | 0000001 | 150.00 | 11/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007158 | 0000001 | 200.00 | 11/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007164 | 0000001 | 1340.00 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000056 | 47.52 | 11/12/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007163 | 0000001 | 736.84 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007165 | 0000001 | 1578.95 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007167 | 0000001 | 315.78 | 11/12/2020 | 0000000076406 | 024430 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007162 | 0000001 | 1250.00 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007169 | 0000001 | 1515.79 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 75.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007184 | 0000001 | 100.00 | 11/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007168 | 0000001 | 947.37 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 47.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007170 | 0000001 | 1263.16 | 11/12/2020 | 0000000024112 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007179 | 0000001 | 1578.95 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007181 | 0000001 | 600.00 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007171 | 0000001 | 1578.95 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007173 | 0000001 | 1578.95 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007185 | 0000001 | 1052.63 | 11/12/2020 | 0000000076406 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007186 | 0000001 | 1052.63 | 11/12/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007187 | 0000001 | 1052.63 | 11/12/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007188 | 0000001 | 1052.63 | 11/12/2020 | 0000000170453 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000686 | 45.43 | 11/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000687 | 598.07 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000688 | 20.90 | 11/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000689 | 41.37 | 11/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000690 | 10.45 | 11/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000691 | 10.45 | 11/12/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0007183 | 0000001 | 4200.00 | 11/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007160 | 0000001 | 27.02 | 11/12/2020 | 0000000076406 | 024430 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007161 | 0000001 | 30.52 | 11/12/2020 | 0000000076406 | 024430 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007174 | 0000001 | 1578.95 | 11/12/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007180 | 0000001 | 1578.95 | 11/12/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000692 | 10.45 | 14/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000693 | 10.45 | 14/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000694 | 10.45 | 14/12/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000695 | 21.33 | 14/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000696 | 31.35 | 14/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000697 | 10.45 | 14/12/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000698 | 10.45 | 14/12/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007201 | 0000001 | 1894.74 | 14/12/2020 | 0000000067350 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007202 | 0000001 | 1294.74 | 14/12/2020 | 0000000067350 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007202 | 0000002 | 600.00 | 14/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007206 | 0000001 | 2236.80 | 14/12/2020 | 0000000076414 | 024430 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007207 | 0000001 | 2122.51 | 14/12/2020 | 0000000024112 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007192 | 0000001 | 121.87 | 14/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007193 | 0000001 | 1606.53 | 14/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007204 | 0000001 | 1736.84 | 14/12/2020 | 0000000113999 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007205 | 0000001 | 1436.84 | 14/12/2020 | 0000000113999 | 024430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007205 | 0000002 | 300.00 | 14/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007209 | 0000001 | 1460.53 | 14/12/2020 | 0000000170453 | 024430 | 000000 | 85.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007209 | 0000002 | 250.00 | 14/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006959 | 0000002 | 678.57 | 14/12/2020 | 0000000024112 | 024430 | 000000 | 108.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000057 | 138.98 | 14/12/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007194 | 0000001 | 1842.10 | 14/12/2020 | 000000015699X | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007203 | 0000001 | 2122.50 | 14/12/2020 | 0000000076406 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007208 | 0000001 | 1710.53 | 14/12/2020 | 0000000170453 | 024430 | 000000 | 85.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007210 | 0000001 | 1578.95 | 15/12/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007211 | 0000001 | 1578.95 | 15/12/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007222 | 0000001 | 1860.17 | 15/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007227 | 0000001 | 300.00 | 15/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007212 | 0000001 | 1578.95 | 15/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007213 | 0000001 | 1578.95 | 15/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007226 | 0000001 | 1040.20 | 15/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007225 | 0000001 | 1047.50 | 15/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007219 | 0000001 | 2693.93 | 15/12/2020 | 0000000076414 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007220 | 0000001 | 500.00 | 15/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007220 | 0000002 | 2193.93 | 15/12/2020 | 0000000067350 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007214 | 0000001 | 126.32 | 15/12/2020 | 0000000024090 | 024430 | 000000 | 6.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007215 | 0000001 | 189.47 | 15/12/2020 | 0000000024090 | 024430 | 000000 | 9.47 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007216 | 0000001 | 252.63 | 15/12/2020 | 0000000024112 | 024430 | 000000 | 12.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007217 | 0000001 | 778.95 | 15/12/2020 | 0000000067350 | 024430 | 000000 | 38.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007223 | 0000001 | 1047.50 | 15/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000385 | 0000012 | 600.00 | 15/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000699 | 31.35 | 15/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000700 | 20.90 | 15/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0000002 | 0000701 | 2.01 | 15/12/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000001 | 18.89 | 15/12/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000002 | 10.45 | 15/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000003 | 10.45 | 15/12/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007224 | 0000001 | 188.47 | 15/12/2020 | 0000000076406 | 024430 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007228 | 0000001 | 442.10 | 15/12/2020 | 0000000024112 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0007221 | 0000001 | 1047.00 | 15/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007229 | 0000001 | 166.68 | 16/12/2020 | 0000000076406 | 024430 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007233 | 0000001 | 500.00 | 16/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007262 | 0000001 | 56.92 | 16/12/2020 | 0000000076406 | 024430 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007263 | 0000001 | 56.01 | 16/12/2020 | 0000000076406 | 024430 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000004 | 52.25 | 16/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000005 | 10.45 | 16/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007261 | 0000001 | 160.00 | 16/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007241 | 0000001 | 4778.65 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007242 | 0000001 | 1500.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007243 | 0000001 | 3000.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007244 | 0000001 | 4000.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007245 | 0000001 | 3000.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007246 | 0000001 | 3000.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007247 | 0000001 | 2000.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007248 | 0000001 | 3500.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007249 | 0000001 | 4000.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007250 | 0000001 | 10000.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007251 | 0000001 | 3000.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007252 | 0000001 | 3000.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007253 | 0000001 | 4000.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007254 | 0000001 | 1500.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007255 | 0000001 | 1500.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007256 | 0000001 | 1500.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007257 | 0000001 | 1500.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007258 | 0000001 | 1500.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007259 | 0000001 | 1500.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007260 | 0000001 | 1500.00 | 16/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007232 | 0000001 | 631.58 | 16/12/2020 | 0000000024112 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007230 | 0000001 | 100.00 | 16/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007231 | 0000001 | 100.00 | 16/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006416 | 0000001 | 718.00 | 16/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007240 | 0000001 | 319.60 | 17/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007266 | 0000001 | 3000.00 | 17/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007265 | 0000001 | 82.37 | 17/12/2020 | 0000000076406 | 024430 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007228 | 0000002 | 400.00 | 17/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007280 | 0000001 | 416.00 | 18/12/2020 | 0000000076406 | 024430 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007283 | 0000001 | 24.50 | 18/12/2020 | 0000000076406 | 024430 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000006 | 114.95 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000007 | 20.90 | 18/12/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000008 | 10.45 | 18/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000009 | 20.90 | 18/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000010 | 10.45 | 18/12/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000007 | 1534.34 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007234 | 0000001 | 1500.00 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007277 | 0000001 | 70.30 | 18/12/2020 | 0000000076406 | 024430 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007272 | 0000001 | 1500.00 | 18/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007270 | 0000001 | 631.58 | 18/12/2020 | 0000000067350 | 024430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007271 | 0000001 | 1157.89 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007273 | 0000001 | 1157.89 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 57.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007279 | 0000001 | 842.11 | 18/12/2020 | 0000000067350 | 024430 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007289 | 0000001 | 1263.16 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007290 | 0000001 | 2122.50 | 18/12/2020 | 0000000076406 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007267 | 0000001 | 1578.95 | 18/12/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007268 | 0000001 | 1578.95 | 18/12/2020 | 0000000170453 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007269 | 0000001 | 3511.90 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007276 | 0000001 | 2122.50 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007282 | 0000001 | 1578.95 | 18/12/2020 | 0000000076414 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007286 | 0000001 | 1052.63 | 18/12/2020 | 0000000067350 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006770 | 0000002 | 25375.00 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 1107.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007235 | 0000001 | 1500.00 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007275 | 0000001 | 1578.95 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007278 | 0000001 | 1263.16 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007281 | 0000001 | 1578.95 | 18/12/2020 | 0000000076414 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007284 | 0000001 | 3950.17 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007285 | 0000001 | 3950.17 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007287 | 0000001 | 1263.16 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007288 | 0000001 | 1263.16 | 18/12/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007291 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007292 | 0000001 | 842.10 | 21/12/2020 | 0000000076406 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007293 | 0000001 | 842.10 | 21/12/2020 | 0000000076406 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007294 | 0000001 | 842.10 | 21/12/2020 | 0000000076406 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007297 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007299 | 0000001 | 1473.68 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007300 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007301 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007304 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007308 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007310 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007311 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007312 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007316 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007318 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007320 | 0000001 | 1060.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007322 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007323 | 0000001 | 526.31 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007325 | 0000001 | 2122.51 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007326 | 0000001 | 526.31 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007328 | 0000001 | 2122.51 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007329 | 0000001 | 2122.51 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007333 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007334 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007335 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007337 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007338 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007339 | 0000001 | 5595.50 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007341 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007342 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007344 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007345 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007346 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007349 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007350 | 0000001 | 1052.63 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007352 | 0000001 | 937.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007353 | 0000001 | 1168.42 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007355 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007356 | 0000001 | 631.57 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007358 | 0000001 | 526.31 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007360 | 0000001 | 526.31 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007361 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007362 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007363 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007365 | 0000001 | 1045.00 | 21/12/2020 | 0000000067350 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007367 | 0000001 | 530.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007369 | 0000001 | 1052.63 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007370 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007373 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007375 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007376 | 0000001 | 526.31 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007379 | 0000001 | 1045.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007380 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007381 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006928 | 0000001 | 3633.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006930 | 0000001 | 30581.55 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007383 | 0000001 | 1052.63 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007385 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007386 | 0000001 | 1052.63 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007387 | 0000001 | 842.10 | 21/12/2020 | 0000000024112 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007388 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007389 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007390 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007391 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007392 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007393 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007394 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007395 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007396 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007397 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007398 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007399 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007400 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007401 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007402 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007403 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007264 | 0000001 | 2400.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0006933 | 0000001 | 4800.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007113 | 0000001 | 4836.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007296 | 0000001 | 526.31 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007298 | 0000001 | 1052.63 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007303 | 0000001 | 2408.22 | 21/12/2020 | 0000000076414 | 024430 | 000000 | 158.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007307 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007313 | 0000001 | 526.31 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007321 | 0000001 | 526.31 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007330 | 0000001 | 1045.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007331 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007351 | 0000001 | 9303.90 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007357 | 0000001 | 2008.22 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 108.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007371 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007372 | 0000001 | 947.36 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007374 | 0000001 | 736.84 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006936 | 0000001 | 4220.50 | 21/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006937 | 0000001 | 6569.80 | 21/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006938 | 0000001 | 3465.60 | 21/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006939 | 0000001 | 5642.40 | 21/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006940 | 0000001 | 2363.26 | 21/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007354 | 0000001 | 800.00 | 21/12/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006934 | 0000001 | 3720.00 | 21/12/2020 | 000000017422X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006935 | 0000001 | 2958.00 | 21/12/2020 | 000000017422X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007295 | 0000001 | 2408.22 | 21/12/2020 | 0000000113999 | 024430 | 000000 | 158.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007317 | 0000001 | 1045.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007319 | 0000001 | 2693.94 | 21/12/2020 | 0000000084905 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007324 | 0000001 | 1045.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007327 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007347 | 0000001 | 1045.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007378 | 0000001 | 1052.63 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007384 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007332 | 0000001 | 1682.84 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 84.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007340 | 0000001 | 1682.84 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 84.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007343 | 0000001 | 1682.84 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 84.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007348 | 0000001 | 300.00 | 21/12/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000037 | 10.00 | 21/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007302 | 0000001 | 842.10 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007305 | 0000001 | 1626.32 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 81.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007309 | 0000001 | 1626.32 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 81.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007314 | 0000001 | 1626.32 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 81.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007315 | 0000001 | 1626.32 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 81.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007359 | 0000001 | 526.32 | 21/12/2020 | 0000000170453 | 024430 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0001951 | 0000002 | 1500.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006600 | 0000001 | 1600.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006925 | 0000001 | 2000.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0005888 | 0000001 | 1600.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000011 | 380.13 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000012 | 10.45 | 21/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000013 | 20.90 | 21/12/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000014 | 31.35 | 21/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000015 | 10.45 | 21/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000016 | 10.45 | 21/12/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000017 | 20.90 | 21/12/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007336 | 0000001 | 6500.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007368 | 0000001 | 8.07 | 21/12/2020 | 0000000076406 | 024430 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007118 | 0000001 | 3250.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0007366 | 0000001 | 1052.63 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0004973 | 0000001 | 1000.00 | 21/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000008 | 115.17 | 22/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000009 | 5780.87 | 22/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000010 | 42.08 | 23/12/2020 | 0000000078573 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007484 | 0000001 | 38.70 | 23/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007485 | 0000001 | 30.30 | 23/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007486 | 0000001 | 35.88 | 23/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007487 | 0000001 | 52.09 | 23/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007490 | 0000001 | 20.99 | 23/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007492 | 0000001 | 9.99 | 23/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000018 | 474.07 | 23/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000020 | 10.45 | 23/12/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000021 | 570.82 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0007434 | 0000001 | 3000.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007427 | 0000001 | 2043.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007473 | 0000001 | 650.00 | 23/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007579 | 0000001 | 2657.31 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007433 | 0000001 | 3245.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 263.99 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007433 | 0000002 | 7345.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 790.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007464 | 0000001 | 1951.08 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 101.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007475 | 0000001 | 1000.00 | 23/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007476 | 0000001 | 800.00 | 23/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007528 | 0000001 | 4600.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007529 | 0000001 | 4600.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007530 | 0000001 | 4600.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007531 | 0000001 | 6600.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007421 | 0000001 | 6085.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 484.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007421 | 0000002 | 9635.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 877.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007474 | 0000001 | 650.00 | 23/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007437 | 0000001 | 2145.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 161.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007437 | 0000002 | 4945.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 502.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007438 | 0000001 | 1045.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007429 | 0000001 | 7350.00 | 23/12/2020 | 0000000096172 | 024430 | 000000 | 567.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007429 | 0000002 | 13567.00 | 23/12/2020 | 0000000096172 | 024430 | 000000 | 1064.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007430 | 0000001 | 10088.00 | 23/12/2020 | 0000000096172 | 024430 | 000000 | 798.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007430 | 0000002 | 11546.00 | 23/12/2020 | 0000000096172 | 024430 | 000000 | 913.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007435 | 0000001 | 11505.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 910.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007435 | 0000002 | 4245.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 439.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007439 | 0000001 | 1940.00 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007440 | 0000001 | 1940.00 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007441 | 0000001 | 1940.00 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007448 | 0000001 | 1842.10 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007449 | 0000001 | 2693.93 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007450 | 0000001 | 1794.74 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 89.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007451 | 0000001 | 1794.74 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 89.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007452 | 0000001 | 1794.74 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 89.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007453 | 0000001 | 1794.74 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 89.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007454 | 0000001 | 1315.79 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007456 | 0000001 | 1315.79 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 65.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007457 | 0000001 | 2693.93 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007459 | 0000001 | 1951.08 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 101.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007460 | 0000001 | 1951.08 | 23/12/2020 | 0000000084905 | 024430 | 000000 | 101.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007471 | 0000001 | 472.14 | 23/12/2020 | 0000000076406 | 024430 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007471 | 0000002 | 177.86 | 23/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007425 | 0000001 | 8760.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 662.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007425 | 0000002 | 5280.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 396.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007422 | 0000001 | 7905.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 601.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007422 | 0000002 | 5525.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 418.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000058 | 25.49 | 23/12/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007436 | 0000001 | 3135.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007436 | 0000002 | 2090.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007458 | 0000001 | 1842.10 | 23/12/2020 | 0000000067350 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007469 | 0000001 | 1725.00 | 23/12/2020 | 0000000076406 | 024430 | 120202 | 86.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007472 | 0000001 | 1842.10 | 23/12/2020 | 0000000024090 | 024430 | 002409 | 92.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007431 | 0000001 | 2090.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007442 | 0000001 | 4600.00 | 23/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007443 | 0000001 | 4600.00 | 23/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007444 | 0000001 | 4600.00 | 23/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007445 | 0000001 | 4600.00 | 23/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007446 | 0000001 | 2122.50 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007461 | 0000001 | 2550.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007463 | 0000001 | 1842.10 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007466 | 0000001 | 1894.74 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007467 | 0000001 | 1894.74 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007468 | 0000001 | 1894.74 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007522 | 0000001 | 4600.00 | 23/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007523 | 0000001 | 4600.00 | 23/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007525 | 0000001 | 4600.00 | 23/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007526 | 0000001 | 4600.00 | 23/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007527 | 0000001 | 4600.00 | 23/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007432 | 0000001 | 55393.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 8028.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007432 | 0000002 | 29006.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 2337.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007534 | 0000001 | 1125.00 | 23/12/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007419 | 0000001 | 6135.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 577.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007419 | 0000002 | 2145.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 161.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007428 | 0000001 | 3000.00 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007447 | 0000001 | 2122.50 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007462 | 0000001 | 1526.32 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007465 | 0000001 | 2351.08 | 23/12/2020 | 0000000024090 | 024430 | 000000 | 151.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007470 | 0000001 | 1894.74 | 23/12/2020 | 0000000076406 | 024430 | 120202 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007482 | 0000001 | 20954.90 | 24/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007495 | 0000001 | 906.36 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007495 | 0000002 | 4900.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007495 | 0000003 | 546.64 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007502 | 0000001 | 4363.96 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 563.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007503 | 0000001 | 4363.96 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 563.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007504 | 0000001 | 2636.80 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 186.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007505 | 0000001 | 2636.80 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 186.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007510 | 0000001 | 1894.74 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007512 | 0000001 | 1045.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007513 | 0000001 | 1045.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007514 | 0000001 | 1045.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007515 | 0000001 | 1045.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007382 | 0000001 | 28980.50 | 24/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0005025 | 0000001 | 1800.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007563 | 0000001 | 6100.00 | 24/12/2020 | 0000006241071 | 007330 | 000000 | 1273.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007432 | 0000003 | 1345.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 105.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007532 | 0000001 | 3703.60 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007533 | 0000001 | 4980.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007489 | 0000001 | 4600.00 | 24/12/2020 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007496 | 0000001 | 4300.00 | 24/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007497 | 0000001 | 4353.36 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007497 | 0000002 | 4900.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007500 | 0000001 | 2693.94 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007501 | 0000001 | 3306.50 | 24/12/2020 | 0000000067350 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007582 | 0000001 | 1071.70 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007582 | 0000002 | 507.25 | 24/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006854 | 0000001 | 4600.00 | 24/12/2020 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006856 | 0000001 | 1940.00 | 24/12/2020 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006857 | 0000001 | 4600.00 | 24/12/2020 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006330 | 0000001 | 1940.00 | 24/12/2020 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006331 | 0000001 | 4600.00 | 24/12/2020 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006327 | 0000001 | 4600.00 | 24/12/2020 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006792 | 0000001 | 81.90 | 24/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006793 | 0000001 | 152.10 | 24/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007237 | 0000001 | 1940.00 | 24/12/2020 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007238 | 0000001 | 4600.00 | 24/12/2020 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007239 | 0000001 | 4600.00 | 24/12/2020 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007431 | 0000002 | 1045.00 | 24/12/2020 | 0000000024112 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007431 | 0000003 | 1045.00 | 24/12/2020 | 0000000076406 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000059 | 52.25 | 24/12/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007422 | 0000003 | 1045.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007422 | 0000004 | 1045.00 | 24/12/2020 | 0000000024112 | 024430 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007422 | 0000005 | 3000.00 | 24/12/2020 | 0000000076414 | 024430 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0006694 | 0000001 | 3766.50 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007546 | 0000001 | 954.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007547 | 0000001 | 954.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007548 | 0000001 | 530.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007549 | 0000001 | 954.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007550 | 0000001 | 954.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007551 | 0000001 | 530.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007552 | 0000001 | 954.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007553 | 0000001 | 1300.00 | 24/12/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007556 | 0000001 | 1300.00 | 24/12/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007558 | 0000001 | 1300.00 | 24/12/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007560 | 0000001 | 1300.00 | 24/12/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007561 | 0000001 | 954.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007562 | 0000001 | 1608.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 129.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007565 | 0000001 | 1300.00 | 24/12/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007566 | 0000001 | 954.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007567 | 0000001 | 954.00 | 24/12/2020 | 0000000161993 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007569 | 0000001 | 954.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007570 | 0000001 | 530.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007571 | 0000001 | 954.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007572 | 0000001 | 954.00 | 24/12/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007574 | 0000001 | 530.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007575 | 0000001 | 954.00 | 24/12/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007576 | 0000001 | 954.00 | 24/12/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007541 | 0000001 | 954.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007542 | 0000001 | 530.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007543 | 0000001 | 954.00 | 24/12/2020 | 0000000156922 | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007544 | 0000001 | 954.00 | 24/12/2020 | 000000015699X | 024430 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007545 | 0000001 | 1500.00 | 24/12/2020 | 0000000156922 | 024430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006790 | 0000001 | 75.95 | 24/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006791 | 0000001 | 141.05 | 24/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007509 | 0000001 | 1894.74 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007516 | 0000001 | 1894.74 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007517 | 0000001 | 1789.47 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007518 | 0000001 | 1789.47 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007519 | 0000001 | 1894.74 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007435 | 0000003 | 1645.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 132.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007435 | 0000004 | 1245.00 | 24/12/2020 | 0000000170453 | 024430 | 000000 | 96.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006861 | 0000001 | 3388.58 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006794 | 0000001 | 45.15 | 24/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006795 | 0000001 | 83.85 | 24/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006691 | 0000001 | 4673.70 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Esporte, Turismo, | 0007568 | 0000001 | 4000.00 | 24/12/2020 | 0000000174726 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007521 | 0000001 | 421.05 | 24/12/2020 | 0000000024112 | 024430 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000038 | 10.00 | 24/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007493 | 0000001 | 3155.62 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007493 | 0000002 | 489.68 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007433 | 0000003 | 2200.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007404 | 0000001 | 17000.00 | 24/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007405 | 0000001 | 17000.00 | 24/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007406 | 0000001 | 10000.00 | 24/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006916 | 0000002 | 5500.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 1099.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007580 | 0000001 | 1071.70 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007580 | 0000002 | 507.25 | 24/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007581 | 0000001 | 1071.70 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007581 | 0000002 | 507.25 | 24/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007583 | 0000001 | 1294.74 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007583 | 0000002 | 600.00 | 24/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007418 | 0000001 | 1649.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 132.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007418 | 0000002 | 3000.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0007494 | 0000001 | 3503.96 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0007511 | 0000001 | 1894.74 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0007520 | 0000001 | 1894.74 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000022 | 323.95 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000023 | 31.35 | 24/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000024 | 20.90 | 24/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000025 | 10.45 | 24/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000026 | 10.45 | 24/12/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007506 | 0000001 | 3500.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007507 | 0000001 | 3500.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007508 | 0000001 | 3500.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007536 | 0000001 | 9.99 | 24/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007578 | 0000001 | 1087.49 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007578 | 0000002 | 807.25 | 24/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007116 | 0000001 | 1050.00 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006797 | 0000001 | 266.50 | 24/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006798 | 0000001 | 143.50 | 24/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000011 | 2.85 | 24/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000012 | 94.54 | 24/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006841 | 0000002 | 59921.59 | 24/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006685 | 0000001 | 3763.50 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006858 | 0000001 | 1329.60 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006860 | 0000001 | 3790.90 | 24/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000027 | 41.80 | 28/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000028 | 20.90 | 28/12/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000029 | 10.45 | 28/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000030 | 10.45 | 28/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000031 | 7.53 | 28/12/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007594 | 0000001 | 198.95 | 28/12/2020 | 0000000067350 | 024430 | 000000 | 9.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000039 | 70.00 | 28/12/2020 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007577 | 0000001 | 1800.00 | 28/12/2020 | 0000000072974 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007590 | 0000001 | 1684.21 | 28/12/2020 | 0000000076414 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007595 | 0000001 | 3950.17 | 28/12/2020 | 0000000085545 | 024430 | 000000 | 450.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007599 | 0000001 | 39920.00 | 28/12/2020 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007603 | 0000001 | 736.84 | 28/12/2020 | 0000000067350 | 024430 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007604 | 0000001 | 1684.21 | 28/12/2020 | 0000000067350 | 024430 | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007606 | 0000001 | 18477.00 | 28/12/2020 | 0000000109215 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007545 | 0000002 | 1500.00 | 28/12/2020 | 000000015699X | 024430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007613 | 0000001 | 17325.00 | 28/12/2020 | 0000000173592 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007614 | 0000001 | 4240.00 | 28/12/2020 | 0000000173592 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000060 | 31.35 | 28/12/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000061 | 146.30 | 28/12/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007589 | 0000001 | 326.32 | 28/12/2020 | 0000000067350 | 024430 | 000000 | 16.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007596 | 0000001 | 2179.66 | 28/12/2020 | 0000006241071 | 007330 | 000000 | 129.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007597 | 0000001 | 2179.66 | 28/12/2020 | 0000006241071 | 007330 | 000000 | 129.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007598 | 0000001 | 2179.66 | 28/12/2020 | 0000006241071 | 007330 | 000000 | 129.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007600 | 0000001 | 2179.66 | 28/12/2020 | 0000006241071 | 007330 | 000000 | 129.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007601 | 0000001 | 2579.66 | 28/12/2020 | 0000006241071 | 007330 | 000000 | 179.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007602 | 0000001 | 2579.66 | 28/12/2020 | 0000006241071 | 007330 | 000000 | 179.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007563 | 0000002 | 35870.00 | 28/12/2020 | 0000006241071 | 007330 | 000000 | 8653.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007584 | 0000001 | 2236.80 | 28/12/2020 | 0000000170453 | 024430 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007585 | 0000001 | 1052.63 | 28/12/2020 | 0000000024090 | 024430 | 002409 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007586 | 0000001 | 1052.63 | 28/12/2020 | 0000000024090 | 024430 | 002409 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007587 | 0000001 | 1052.63 | 28/12/2020 | 0000000024090 | 024430 | 002409 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007588 | 0000001 | 1052.63 | 28/12/2020 | 0000000024090 | 024430 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007591 | 0000001 | 1045.00 | 28/12/2020 | 0000000024112 | 024430 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007592 | 0000001 | 2122.51 | 28/12/2020 | 0000000024112 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007593 | 0000001 | 2122.51 | 28/12/2020 | 0000000076406 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007605 | 0000001 | 14170.00 | 28/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007619 | 0000001 | 1368.42 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007620 | 0000001 | 1368.42 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007621 | 0000001 | 1368.42 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007635 | 0000001 | 1526.31 | 29/12/2020 | 0000000076406 | 024430 | 000000 | 76.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007636 | 0000001 | 1578.95 | 29/12/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007637 | 0000001 | 1578.95 | 29/12/2020 | 0000000067350 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007650 | 0000001 | 2798.98 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007653 | 0000001 | 1894.74 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007654 | 0000001 | 258.95 | 29/12/2020 | 0000000076414 | 024430 | 000000 | 12.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007655 | 0000001 | 1894.74 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007664 | 0000001 | 6500.00 | 29/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007665 | 0000001 | 7500.00 | 29/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007622 | 0000001 | 1473.68 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 73.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007626 | 0000001 | 1894.74 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007627 | 0000001 | 1894.74 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007630 | 0000001 | 2008.23 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 108.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007631 | 0000001 | 2008.23 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 108.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007638 | 0000001 | 4686.14 | 29/12/2020 | 0000006241071 | 007330 | 000000 | 686.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007639 | 0000001 | 1368.42 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007642 | 0000001 | 1368.42 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007644 | 0000001 | 1368.42 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007645 | 0000001 | 1894.74 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007646 | 0000001 | 1894.74 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007648 | 0000001 | 2693.93 | 29/12/2020 | 0000006241071 | 007330 | 000000 | 193.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007649 | 0000001 | 2798.23 | 29/12/2020 | 0000006241071 | 007330 | 000000 | 208.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007658 | 0000001 | 1526.32 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007660 | 0000001 | 1526.32 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007662 | 0000001 | 1789.47 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007663 | 0000001 | 1789.47 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 89.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007652 | 0000001 | 600.00 | 29/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000062 | 5.98 | 29/12/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007640 | 0000001 | 1578.95 | 29/12/2020 | 0000000173592 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007641 | 0000001 | 578.95 | 29/12/2020 | 0000000173592 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007643 | 0000001 | 1000.00 | 29/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007656 | 0000001 | 1300.00 | 29/12/2020 | 0000000161993 | 024430 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007708 | 0000001 | 1000.00 | 29/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007607 | 0000001 | 4000.00 | 29/12/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007609 | 0000001 | 8000.00 | 29/12/2020 | 0000000173592 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007610 | 0000001 | 2693.94 | 29/12/2020 | 000000015699X | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007611 | 0000001 | 1693.94 | 29/12/2020 | 000000015699X | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007615 | 0000001 | 1894.74 | 29/12/2020 | 0000000113999 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007616 | 0000001 | 1294.74 | 29/12/2020 | 0000000113999 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007623 | 0000001 | 600.00 | 29/12/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007624 | 0000001 | 1368.42 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007632 | 0000001 | 2693.94 | 29/12/2020 | 0000000085545 | 024430 | 000000 | 193.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007633 | 0000001 | 2122.51 | 29/12/2020 | 0000000085545 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007634 | 0000001 | 2122.51 | 29/12/2020 | 0000000085545 | 024430 | 000000 | 122.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007647 | 0000001 | 14915.00 | 29/12/2020 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007651 | 0000001 | 2206.40 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007709 | 0000001 | 10.00 | 29/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007612 | 0000001 | 484.21 | 29/12/2020 | 0000000076406 | 024430 | 000000 | 24.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007617 | 0000001 | 1894.74 | 29/12/2020 | 0000000170453 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007618 | 0000001 | 1294.74 | 29/12/2020 | 0000000170453 | 024430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007618 | 0000002 | 600.00 | 29/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007625 | 0000001 | 1263.16 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007675 | 0000001 | 1060.00 | 29/12/2020 | 0000000000000 | 000000 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000032 | 5.12 | 29/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000033 | 20.90 | 29/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000034 | 10.45 | 29/12/2020 | 0000000067350 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000035 | 23.88 | 29/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000036 | 10.45 | 29/12/2020 | 0000000076414 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000037 | 10.45 | 29/12/2020 | 0000000113999 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000038 | 13.37 | 29/12/2020 | 0000000170453 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007674 | 0000001 | 35.94 | 29/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000045 | 0000020 | 41.80 | 29/12/2020 | 0000000084905 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007694 | 0000001 | 9197.84 | 30/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura e Meio Ambient | 0007672 | 0000001 | 69.77 | 30/12/2020 | 0000006472170 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000039 | 109.83 | 30/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000040 | 10.45 | 30/12/2020 | 0000000024112 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000041 | 0.01 | 30/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000042 | 10.45 | 30/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007416 | 0000001 | 1045.00 | 30/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007417 | 0000001 | 1963.00 | 30/12/2020 | 0000000024090 | 024430 | 000000 | 160.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000013 | 2660.22 | 30/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007666 | 0000001 | 1442.10 | 30/12/2020 | 0000000024112 | 024430 | 000000 | 72.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007659 | 0000001 | 736.00 | 30/12/2020 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007668 | 0000001 | 610.00 | 30/12/2020 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007669 | 0000001 | 12862.73 | 30/12/2020 | 0000000085545 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007426 | 0000001 | 45862.83 | 30/12/2020 | 0000000096172 | 024430 | 000000 | 6104.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007426 | 0000002 | 103561.71 | 30/12/2020 | 0000000096172 | 024430 | 000000 | 10937.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007414 | 0000001 | 1854.00 | 30/12/2020 | 0000000024090 | 024430 | 000000 | 151.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007415 | 0000001 | 41227.25 | 30/12/2020 | 0000000024090 | 024430 | 000000 | 3793.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007415 | 0000002 | 58560.65 | 30/12/2020 | 0000000024090 | 024430 | 000000 | 4564.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Habitacao e Desenvolviment | 0007423 | 0000001 | 1732.80 | 30/12/2020 | 0000000024090 | 024430 | 000000 | 140.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007424 | 0000001 | 26113.66 | 30/12/2020 | 0000000024090 | 024430 | 000000 | 2180.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007424 | 0000002 | 22566.45 | 30/12/2020 | 0000000024090 | 024430 | 000000 | 2025.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007667 | 0000001 | 3306.50 | 30/12/2020 | 0000000140163 | 024430 | 000000 | 306.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007673 | 0000001 | 60.00 | 30/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007420 | 0000001 | 12328.60 | 30/12/2020 | 0000000024090 | 024430 | 000000 | 984.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007420 | 0000002 | 16000.90 | 30/12/2020 | 0000000024090 | 024430 | 000000 | 1283.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007683 | 0000001 | 1578.95 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007684 | 0000001 | 3306.49 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 306.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007691 | 0000001 | 1146.92 | 31/12/2020 | 0000000000000 | 000000 | 000000 | 57.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007693 | 0000001 | 10000.00 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007701 | 0000001 | 14389.00 | 31/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007707 | 0000001 | 585.90 | 31/12/2020 | 0000000076406 | 024430 | 000000 | 29.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0007413 | 0000001 | 3000.00 | 31/12/2020 | 0000000098078 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007676 | 0000001 | 1336.84 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 66.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007678 | 0000001 | 2808.23 | 31/12/2020 | 0000000170453 | 024430 | 000000 | 208.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007681 | 0000001 | 2000.00 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007681 | 0000002 | 2740.00 | 31/12/2020 | 0000000168610 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007682 | 0000001 | 842.10 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 42.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007686 | 0000001 | 1578.95 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007695 | 0000001 | 1457.89 | 31/12/2020 | 0000000000000 | 000000 | 000000 | 72.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007274 | 0000001 | 1492.80 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000063 | 10.45 | 31/12/2020 | 0000000156922 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000064 | 10.45 | 31/12/2020 | 000000015699X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000065 | 10.00 | 31/12/2020 | 0000000161993 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000260 | 0000066 | 10.45 | 31/12/2020 | 000000017422X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007677 | 0000001 | 3000.00 | 31/12/2020 | 000000017422X | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007688 | 0000001 | 2122.50 | 31/12/2020 | 0000000161993 | 024430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007689 | 0000001 | 1052.63 | 31/12/2020 | 0000000161993 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007679 | 0000001 | 473.68 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 23.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007680 | 0000001 | 578.95 | 31/12/2020 | 0000000085545 | 024430 | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007685 | 0000001 | 1578.95 | 31/12/2020 | 0000000000000 | 000000 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007690 | 0000001 | 1052.63 | 31/12/2020 | 0000000076414 | 024430 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007692 | 0000001 | 1263.15 | 31/12/2020 | 0000000146269 | 024430 | 000000 | 63.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007696 | 0000001 | 1368.42 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007697 | 0000001 | 108418.00 | 31/12/2020 | 0000000096172 | 024430 | 000000 | 8189.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007698 | 0000001 | 111008.00 | 31/12/2020 | 0000000096172 | 024430 | 000000 | 8407.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007699 | 0000001 | 19194.00 | 31/12/2020 | 0000000096172 | 024430 | 000000 | 1523.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007700 | 0000001 | 20589.00 | 31/12/2020 | 0000000096172 | 024430 | 000000 | 1633.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007687 | 0000001 | 500.00 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007706 | 0000001 | 100.00 | 31/12/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006979 | 0000001 | 1694.14 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 136.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006979 | 0000002 | 1694.14 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 136.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000040 | 10.00 | 31/12/2020 | 0000006241071 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004264 | 0000041 | 20.00 | 31/12/2020 | 0000006241020 | 007330 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006977 | 0000001 | 2200.00 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 193.89 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006977 | 0000002 | 3000.00 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006977 | 0000003 | 1344.14 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 105.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006788 | 0000014 | 21.68 | 31/12/2020 | 0000002831430 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006976 | 0000001 | 2042.14 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 168.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006978 | 0000001 | 3000.00 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0006978 | 0000002 | 1649.00 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 132.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000043 | 10.45 | 31/12/2020 | 0000000098078 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000044 | 0.02 | 31/12/2020 | 0000000076406 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007218 | 0000045 | 47.41 | 31/12/2020 | 0000000024090 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao e Financas | 0007480 | 0000001 | 20000.00 | 31/12/2020 | 0000000140163 | 024430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 9083
Última atualização: 11/06/2024