de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE FINANCAS E PLANEJAMENTO	0000001	0000001	1.50	02/01/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0000002	0000001	10.45	02/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0000006	0000001	2631.57	02/01/2020	0000000023752	014494	000000	131.57	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000003	0000001	83.56	02/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000004	0000001	121.80	02/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000005	0000001	3863.43	02/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000007	0000001	200.00	03/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000008	0000001	150.00	03/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000009	0000001	350.00	03/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000010	0000001	150.00	03/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000016	0000001	25.12	03/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE EDUCACAO E DESPORTO	0000015	0000001	1996.00	03/01/2020	0000000015992	014494	000000	159.68	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000024	0000001	5.14	06/01/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000025	0000001	368.42	06/01/2020	0000000131873	014494	000000	18.42	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000021	0000001	1.50	06/01/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0000022	0000001	2.19	06/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000023	0000001	16.68	06/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000018	0000001	450.00	06/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000029	0000001	150.00	07/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000030	0000001	200.00	07/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000031	0000001	600.00	07/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000032	0000001	800.00	07/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000026	0000001	18.71	07/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000027	0000001	73.15	07/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000028	0000001	146.30	07/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000046	0000001	10.45	08/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE EDUCACAO E DESPORTO	0000057	0000001	998.00	08/01/2020	0000000110108	014494	000000	79.84	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE EDUCACAO E DESPORTO	0000070	0000001	8906.20	08/01/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000058	0000001	315.79	08/01/2020	0000000269360	014494	000000	15.79	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000069	0000001	4796.20	08/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000048	0000001	20.90	08/01/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	TRIUNFOBL PSO FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000051	0000001	31.35	08/01/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	CONTA Nº 25709-5
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000053	0000001	62.70	08/01/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	TRIUNFO CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000055	0000001	998.00	08/01/2020	0000000257095	014494	000000	79.84	1	Conta Corrente	CONTA Nº 25709-5
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000056	0000001	998.00	08/01/2020	0000000257095	014494	000000	79.84	1	Conta Corrente	CONTA Nº 25709-5
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000059	0000001	998.00	08/01/2020	0000000257095	014494	000000	79.84	1	Conta Corrente	CONTA Nº 25709-5
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000060	0000001	998.00	08/01/2020	0000000264997	014494	000000	79.84	1	Conta Corrente	TRIUNFO CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000061	0000001	998.00	08/01/2020	0000000264997	014494	000000	79.84	1	Conta Corrente	TRIUNFO CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000062	0000001	998.00	08/01/2020	0000000257184	014494	000000	79.84	1	Conta Corrente	TRIUNFOBL PSO FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000063	0000001	998.00	08/01/2020	0000000264997	014494	000000	79.84	1	Conta Corrente	TRIUNFO CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000064	0000001	998.00	08/01/2020	0000000264997	014494	000000	79.84	1	Conta Corrente	TRIUNFO CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000065	0000001	998.00	08/01/2020	0000000264997	014494	000000	79.84	1	Conta Corrente	TRIUNFO CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000066	0000001	1400.00	08/01/2020	0000000264997	014494	000000	70.00	1	Conta Corrente	TRIUNFO CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000067	0000001	1052.63	08/01/2020	0000000257184	014494	000000	52.63	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000109	0000001	1984.12	10/01/2020	0000000010693	014494	000000	32.80	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000078	0000001	1052.63	10/01/2020	0000000023752	014494	000000	52.63	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000082	0000001	2000.00	10/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000085	0000001	200.00	10/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000086	0000001	100.00	10/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000087	0000001	480.00	10/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000090	0000001	2000.00	10/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000091	0000001	2000.00	10/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000092	0000001	2000.00	10/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000093	0000001	2000.00	10/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000094	0000001	2000.00	10/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000095	0000001	4750.00	10/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000096	0000001	5317.09	10/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000097	0000001	2175.00	10/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000098	0000001	9405.14	10/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000100	0000001	300.00	10/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000103	0000001	23387.40	10/01/2020	0000000010693	014494	000000	800.94	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000108	0000001	18362.51	10/01/2020	0000000010693	014494	000000	426.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE CULTURA	0000104	0000001	599.11	10/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ASSISTENCIA SOCIAL	0000106	0000001	2567.20	10/01/2020	0000000010693	014494	000000	98.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000014	0000001	1375.00	10/01/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000101	0000001	16119.59	10/01/2020	0000000010693	014494	000000	852.80	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000102	0000001	61767.91	10/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000107	0000001	10995.28	10/01/2020	0000000010693	014494	000000	295.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000083	0000001	10.45	10/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000084	0000001	10.45	10/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000089	0000001	20.90	10/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000105	0000001	5313.00	10/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000079	0000001	26.00	10/01/2020	0000000137723	014494	000000	0.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SEC.DE ADMINISTRACAO	0000080	0000001	2603.00	10/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000081	0000001	2000.00	10/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000088	0000001	3008.57	10/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000110	0000001	7234.75	10/01/2020	0000000010693	014494	000000	98.40	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000112	0000001	32.92	10/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000013	0000001	1375.00	10/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000111	0000001	11883.49	10/01/2020	0000000010693	014494	000000	964.94	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000115	0000001	2750.00	13/01/2020	0000000023752	014494	000000	137.50	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000113	0000001	10.45	13/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000114	0000001	31.35	13/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0000117	0000001	400.00	13/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ASSISTENCIA SOCIAL	0000039	0000001	350.00	13/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000119	0000001	150.00	13/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000120	0000001	300.00	13/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000116	0000001	1996.00	13/01/2020	0000000264997	014494	000000	159.68	1	Conta Corrente	TRIUNFO CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000118	0000001	10.45	13/01/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	TRIUNFO CRIANCA FELIZ
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000122	0000001	3000.00	14/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000121	0000001	1640.00	14/01/2020	0000000137723	014494	000000	82.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000123	0000001	1236.84	14/01/2020	0000000137723	014494	000000	61.84	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000135	0000001	114.95	15/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000136	0000001	20.90	15/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000133	0000001	1300.00	15/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000134	0000001	43.96	15/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SEC.DE ASSISTENCIA SOCIAL	0000040	0000001	200.00	15/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000041	0000001	350.00	15/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000042	0000001	250.00	15/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000043	0000001	500.00	15/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000044	0000001	300.00	15/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000045	0000001	200.00	15/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000019	0000001	300.00	15/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000020	0000001	200.00	15/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000075	0000001	100.00	15/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000143	0000001	6000.00	16/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000144	0000001	1088.00	16/01/2020	0000000269360	014494	000000	87.64	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000145	0000001	4210.52	16/01/2020	0000000269360	014494	000000	210.52	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000146	0000001	2775.00	16/01/2020	0000000269360	014494	000000	138.75	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000147	0000001	499.00	16/01/2020	0000000269360	014494	000000	39.92	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000148	0000001	499.00	16/01/2020	0000000269360	014494	000000	39.92	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000149	0000001	499.00	16/01/2020	0000000269360	014494	000000	39.92	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000150	0000001	241.62	16/01/2020	0000000269360	014494	000000	12.08	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000151	0000001	241.62	16/01/2020	0000000269360	014494	000000	12.08	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000152	0000001	474.00	16/01/2020	0000000269360	014494	000000	23.70	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000153	0000001	474.00	16/01/2020	0000000269360	014494	000000	23.70	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000154	0000001	609.55	16/01/2020	0000000269360	014494	000000	30.47	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000155	0000001	998.00	16/01/2020	0000000269360	014494	000000	79.84	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000156	0000001	241.62	16/01/2020	0000000269360	014494	000000	12.08	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000157	0000001	499.00	16/01/2020	0000000269360	014494	000000	39.92	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000126	0000001	16851.26	16/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000127	0000001	8640.00	16/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SEC.DE OBRAS E INFRA ESTRUTURA	0000159	0000001	70.85	16/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000160	0000001	196.78	16/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000158	0000001	132.70	16/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000169	0000001	5.31	17/01/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000167	0000001	10.45	17/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000170	0000001	20.90	17/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
GABINETE DO PREFEITO	0000168	0000001	2105.26	17/01/2020	0000000110108	014494	000000	105.26	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0000166	0000001	718.50	17/01/2020	0000000063924	014494	000000	46.54	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000164	0000001	150.00	17/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000165	0000001	300.00	17/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000178	0000001	300.00	20/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000179	0000001	150.00	20/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000182	0000001	100.00	20/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ASSISTENCIA SOCIAL	0000176	0000001	900.00	20/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000184	0000001	300.00	20/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000186	0000001	200.00	20/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000188	0000001	200.00	20/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000190	0000001	1307.26	20/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000192	0000001	8121.90	20/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000194	0000001	13681.78	20/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000195	0000001	5979.20	20/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000193	0000001	31.35	20/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000196	0000001	8.61	20/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000173	0000001	1052.63	20/01/2020	0000000010693	014494	000000	52.63	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000174	0000001	1400.00	20/01/2020	0000000131873	014494	000000	70.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000175	0000001	1000.00	20/01/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000177	0000001	1996.00	20/01/2020	0000000010693	014494	000000	159.68	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000180	0000001	2915.84	20/01/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000181	0000001	4487.60	20/01/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000197	0000001	31.35	20/01/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000072	0000001	1035.00	20/01/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000202	0000001	198.55	21/01/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000210	0000001	998.00	21/01/2020	0000000131873	014494	000000	79.84	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000211	0000001	500.00	21/01/2020	0000000131873	014494	000000	25.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000212	0000001	860.52	21/01/2020	0000000131873	014494	000000	43.02	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000213	0000001	998.00	21/01/2020	0000000131873	014494	000000	79.84	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000214	0000001	966.48	21/01/2020	0000000131873	014494	000000	48.32	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000215	0000001	966.48	21/01/2020	0000000131873	014494	000000	48.32	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000217	0000001	966.48	21/01/2020	0000000131873	014494	000000	48.32	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000219	0000001	966.48	21/01/2020	0000000131873	014494	000000	48.32	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000221	0000001	966.48	21/01/2020	0000000131873	014494	000000	48.32	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000222	0000001	966.48	21/01/2020	0000000131873	014494	000000	48.32	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000225	0000001	966.48	21/01/2020	0000000131873	014494	000000	48.32	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000227	0000001	966.48	21/01/2020	0000000131873	014494	000000	48.32	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000230	0000001	483.24	21/01/2020	0000000131873	014494	000000	24.16	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000232	0000001	483.24	21/01/2020	0000000131873	014494	000000	24.16	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000233	0000001	483.24	21/01/2020	0000000131873	014494	000000	24.16	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000235	0000001	558.96	21/01/2020	0000000131873	014494	000000	27.94	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000209	0000001	1473.68	21/01/2020	0000000108820	014494	000000	73.68	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000216	0000001	966.48	21/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000218	0000001	966.48	21/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000220	0000001	482.20	21/01/2020	0000000108820	014494	000000	24.11	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000223	0000001	483.24	21/01/2020	0000000108820	014494	000000	24.16	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000224	0000001	483.24	21/01/2020	0000000108820	014494	000000	24.16	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000226	0000001	483.24	21/01/2020	0000000108820	014494	000000	24.16	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000228	0000001	483.24	21/01/2020	0000000108820	014494	000000	24.16	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000236	0000001	966.48	21/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000200	0000001	0.18	21/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000206	0000001	365.75	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000207	0000001	400.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000128	0000001	280.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000129	0000001	200.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000130	0000001	272.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000131	0000001	200.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000137	0000001	200.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000138	0000001	100.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000140	0000001	300.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000141	0000001	350.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000047	0000001	270.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000049	0000001	150.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000050	0000001	350.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000033	0000001	250.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000034	0000001	300.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000035	0000001	300.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000183	0000001	4098.56	21/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000185	0000001	4498.00	21/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000229	0000001	2000.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000231	0000001	2000.00	21/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000234	0000001	347.36	21/01/2020	0000000269360	014494	000000	17.36	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000239	0000001	2493.80	22/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000240	0000001	9004.12	22/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000241	0000001	1534.84	22/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SEC.DE ASSISTENCIA SOCIAL	0000054	0000001	500.00	22/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000139	0000001	500.00	22/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000132	0000001	250.00	22/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000076	0000001	450.00	22/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000162	0000001	800.00	22/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ASSISTENCIA SOCIAL	0000037	0000001	500.00	22/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000242	0000001	0.17	22/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000244	0000001	20.90	22/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000248	0000001	73.15	22/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000249	0000001	10.45	22/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0000246	0000001	10.45	22/01/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000250	0000001	4210.52	22/01/2020	0000000015992	014494	000000	210.52	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000251	0000001	966.48	22/01/2020	0000000131873	014494	000000	48.32	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000252	0000001	5200.00	23/01/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000257	0000001	10.45	23/01/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000262	0000001	600.00	23/01/2020	0000000131873	014494	000000	30.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0000238	0000001	15990.00	23/01/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE FINANCAS E PLANEJAMENTO	0000253	0000001	0.16	23/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000254	0000001	10.45	23/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000258	0000001	10.45	23/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000245	0000001	7320.00	23/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000259	0000001	526.31	23/01/2020	0000000269360	014494	000000	26.31	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000260	0000001	150.00	23/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000261	0000001	200.00	23/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000278	0000001	75.90	24/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000279	0000001	29.79	24/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ASSISTENCIA SOCIAL	0000271	0000001	1000.00	24/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000277	0000001	79.86	24/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000263	0000001	10.45	24/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000266	0000001	53.58	24/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000270	0000001	10.45	24/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE EDUCACAO E DESPORTO	0000272	0000001	100.00	24/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000304	0000001	10.45	27/01/2020	000000016223X	014494	000000	0.00	1	Conta Corrente	BB=C/S N A(16223X)
SEC.DE FINANCAS E PLANEJAMENTO	0000305	0000001	20.90	27/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000306	0000001	62.70	27/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000308	0000001	42.00	27/01/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0000296	0000001	2635.27	27/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000303	0000001	421.05	27/01/2020	000000016223X	014494	000000	21.05	1	Conta Corrente	BB=C/S N A(16223X)
SEC.DE ADMINISTRACAO	0000307	0000001	120.79	27/01/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE OBRAS E INFRA ESTRUTURA	0000299	0000001	966.48	27/01/2020	0000000110108	014494	000000	48.32	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE OBRAS E INFRA ESTRUTURA	0000300	0000001	483.24	27/01/2020	0000000110108	014494	000000	24.16	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE OBRAS E INFRA ESTRUTURA	0000301	0000001	966.48	27/01/2020	0000000110108	014494	000000	48.32	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE OBRAS E INFRA ESTRUTURA	0000302	0000001	210.52	27/01/2020	0000000110108	014494	000000	10.52	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000281	0000001	614.72	27/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000294	0000001	300.00	27/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000295	0000001	300.00	27/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000297	0000001	3755.92	27/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000298	0000001	150.00	27/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000291	0000001	150.00	27/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000322	0000001	957.89	28/01/2020	0000000269360	014494	000000	47.89	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000333	0000001	418.80	28/01/2020	0000000010693	014494	000000	20.94	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ASSISTENCIA SOCIAL	0000280	0000001	550.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000282	0000001	500.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000273	0000001	150.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000275	0000001	200.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000163	0000001	350.00	28/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ASSISTENCIA SOCIAL	0000171	0000001	300.00	28/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ASSISTENCIA SOCIAL	0000198	0000001	400.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000199	0000001	150.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000201	0000001	300.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000203	0000001	200.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000243	0000001	350.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000247	0000001	350.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000256	0000001	400.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000264	0000001	500.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000265	0000001	500.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000267	0000001	300.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000268	0000001	100.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000269	0000001	250.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000284	0000001	350.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000285	0000001	510.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000286	0000001	100.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000287	0000001	250.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000289	0000001	300.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000314	0000001	842.10	28/01/2020	0000000010693	014494	000000	42.10	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ASSISTENCIA SOCIAL	0000124	0000001	300.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000142	0000001	150.00	28/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ASSISTENCIA SOCIAL	0000161	0000001	150.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000071	0000001	250.00	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ASSISTENCIA SOCIAL	0000036	0000001	500.00	28/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000313	0000001	1932.96	28/01/2020	0000000108820	014494	000000	96.64	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000315	0000001	736.84	28/01/2020	0000000010693	014494	000000	36.84	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000327	0000001	966.48	28/01/2020	0000000023752	014494	000000	48.32	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0000328	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000329	0000001	966.48	28/01/2020	0000000010693	014494	000000	48.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000331	0000001	1368.42	28/01/2020	0000000108820	014494	000000	68.42	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000335	0000001	527.00	28/01/2020	0000000108820	014494	000000	26.35	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000336	0000001	900.00	28/01/2020	0000000108820	014494	000000	45.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000337	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000338	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000340	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000341	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000342	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000344	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000346	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000347	0000001	736.84	28/01/2020	0000000023752	014494	000000	36.84	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000320	0000001	500.00	28/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0000321	0000001	421.05	28/01/2020	0000000010693	014494	000000	21.05	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000323	0000001	1474.00	28/01/2020	0000000108820	014494	000000	73.70	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000349	0000001	918.16	28/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000309	0000001	10.45	28/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000310	0000001	292.60	28/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000311	0000001	125.40	28/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000312	0000001	256.39	28/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000332	0000001	800.00	28/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000348	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000316	0000001	966.48	28/01/2020	0000000010693	014494	000000	48.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000317	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000318	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000319	0000001	2052.63	28/01/2020	0000000108820	014494	000000	102.63	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000324	0000001	1932.96	28/01/2020	0000000108820	014494	000000	96.64	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000325	0000001	1932.96	28/01/2020	0000000108820	014494	000000	96.64	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000326	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000330	0000001	966.48	28/01/2020	0000000010693	014494	000000	48.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000334	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000339	0000001	1932.96	28/01/2020	0000000108820	014494	000000	96.64	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000343	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000345	0000001	966.48	28/01/2020	0000000108820	014494	000000	48.32	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000350	0000001	2650.00	28/01/2020	0000000108820	014494	000000	132.50	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000068	0000001	2744.50	28/01/2020	0000000023752	014494	000000	219.56	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000355	0000001	20.90	29/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000356	0000001	10.45	29/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000357	0000001	368.42	29/01/2020	0000000110108	014494	000000	18.42	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0000359	0000001	1000.00	29/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000360	0000001	4210.52	29/01/2020	0000000010693	014494	000000	210.52	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000358	0000001	1300.00	29/01/2020	0000000023752	014494	000000	65.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000172	0000001	600.00	29/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000370	0000001	16500.00	30/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000375	0000001	16579.79	30/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000379	0000001	2084.21	30/01/2020	0000000269360	014494	000000	104.21	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000380	0000001	100.00	30/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000381	0000001	200.00	30/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000382	0000001	400.00	30/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000383	0000001	1507.50	30/01/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000386	0000001	3000.00	30/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000387	0000001	3917.60	30/01/2020	0000000197998	014494	000000	117.60	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE ASSISTENCIA SOCIAL	0000362	0000001	400.00	30/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0000349	0000002	918.16	30/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000409	0000001	52.25	30/01/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000410	0000001	73.15	30/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000374	0000001	21000.00	30/01/2020	0000000010693	014494	000000	4967.66	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000385	0000001	4400.00	30/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000384	0000001	10500.00	30/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000411	0000001	3333.40	30/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000412	0000001	2582.00	30/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000388	0000001	966.48	30/01/2020	0000000010693	014494	000000	48.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000389	0000001	966.48	30/01/2020	0000000110108	014494	000000	48.32	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE EDUCACAO E DESPORTO	0000390	0000001	966.48	30/01/2020	0000000110108	014494	000000	48.32	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE OBRAS E INFRA ESTRUTURA	0000429	0000001	918.16	30/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SECRETARIA DE SAUDE	0000191	0000001	2670.00	30/01/2020	0000000245321	014494	000000	0.00	1	Conta Corrente	PM TRIUNFO CONVENIO SAUDE FEDERAL
SEC.DE OBRAS E INFRA ESTRUTURA	0000445	0000001	600.00	31/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000447	0000001	2105.26	31/01/2020	0000000010693	014494	000000	105.26	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000448	0000001	2736.84	31/01/2020	0000000010693	014494	000000	136.84	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000392	0000001	20707.57	31/01/2020	0000000015992	014494	000000	1584.25	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000395	0000001	317747.65	31/01/2020	0000000015992	014494	000000	35182.38	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000396	0000001	37817.83	31/01/2020	0000000015992	014494	000000	3011.22	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000403	0000001	3225.44	31/01/2020	0000000015992	014494	000000	258.02	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000404	0000001	69112.60	31/01/2020	0000000015992	014494	000000	8083.74	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000423	0000001	17156.49	31/01/2020	0000000015992	014494	000000	1407.01	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000435	0000001	2078.00	31/01/2020	0000000015992	014494	000000	166.24	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000439	0000001	4604.72	31/01/2020	0000000015992	014494	000000	494.32	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE ADMINISTRACAO	0000419	0000001	1039.00	31/01/2020	0000000010693	014494	000000	83.12	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000449	0000001	4305.45	31/01/2020	0000000010693	014494	000000	305.45	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000394	0000001	40385.71	31/01/2020	0000000010693	014494	000000	3322.47	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000444	0000001	1400.00	31/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000451	0000001	52.25	31/01/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000452	0000001	10.45	31/01/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000455	0000001	17.50	31/01/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0000456	0000001	0.14	31/01/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000391	0000001	10012.28	31/01/2020	0000000010693	014494	000000	852.29	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000406	0000001	17975.46	31/01/2020	0000000269360	014494	000000	2713.80	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000407	0000001	4237.67	31/01/2020	0000000269360	014494	000000	359.79	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000408	0000001	42339.76	31/01/2020	0000000269360	014494	000000	4528.99	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000417	0000001	7780.00	31/01/2020	0000000269360	014494	000000	622.40	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000421	0000001	15959.67	31/01/2020	0000000269360	014494	000000	1508.80	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000422	0000001	11095.79	31/01/2020	0000000269360	014494	000000	1785.94	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000424	0000001	14736.00	31/01/2020	0000000269360	014494	000000	1447.19	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000430	0000001	9893.50	31/01/2020	0000000269360	014494	000000	854.48	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000431	0000001	1500.00	31/01/2020	0000000269360	014494	000000	120.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000432	0000001	5125.16	31/01/2020	0000000269360	014494	000000	430.14	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000433	0000001	1279.00	31/01/2020	0000000269360	014494	000000	102.32	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000434	0000001	6610.00	31/01/2020	0000000269360	014494	000000	528.80	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000438	0000001	2078.00	31/01/2020	0000000269360	014494	000000	166.24	1	Conta Corrente	FMS CUSTEIO SUS
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000418	0000001	1039.00	31/01/2020	0000000010693	014494	000000	83.12	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000416	0000001	3289.00	31/01/2020	0000000257184	014494	000000	263.12	1	Conta Corrente	TRIUNFOBL PSO FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000453	0000001	10.45	31/01/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000399	0000001	2500.00	03/02/2020	0000000010693	014494	000000	252.82	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000414	0000001	2500.00	03/02/2020	0000000010693	014494	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000461	0000001	2175.00	03/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000393	0000001	44641.09	03/02/2020	0000000010693	014494	000000	3980.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000400	0000001	2500.00	03/02/2020	0000000010693	014494	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000405	0000001	4298.36	03/02/2020	0000000010693	014494	000000	462.42	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000402	0000001	5423.34	03/02/2020	0000000010693	014494	000000	520.18	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000465	0000001	380.00	03/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000466	0000001	500.00	03/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000125	0000001	400.00	03/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000428	0000001	5000.00	03/02/2020	0000000010693	014494	000000	505.64	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000473	0000001	94.05	03/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000480	0000001	10.45	03/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000398	0000001	4300.00	03/02/2020	0000000010693	014494	000000	396.82	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000401	0000001	2500.00	03/02/2020	0000000010693	014494	000000	252.82	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000274	0000001	5592.00	03/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000426	0000001	2466.66	03/02/2020	0000000010693	014494	000000	197.33	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000459	0000001	1375.00	03/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000474	0000001	1494.09	03/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000477	0000001	39.20	03/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000479	0000001	1375.00	03/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000481	0000001	2.62	03/02/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000437	0000001	3126.09	03/02/2020	0000000010693	014494	000000	228.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000397	0000001	21951.31	03/02/2020	0000000010693	014494	000000	1776.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000457	0000001	3917.53	03/02/2020	0000000010693	014494	000000	117.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000458	0000001	546.40	03/02/2020	0000000010693	014494	000000	16.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000460	0000001	1375.00	03/02/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000471	0000001	550.00	03/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000476	0000001	3811.00	03/02/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000208	0000001	2560.00	03/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000472	0000001	1546.39	03/02/2020	0000000010693	014494	000000	46.39	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000475	0000001	6111.74	03/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000478	0000001	49.89	03/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000503	0000001	309.28	04/02/2020	0000000010693	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000507	0000001	391.75	04/02/2020	0000000110108	014494	000000	11.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000502	0000001	985.44	04/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000508	0000001	150.00	04/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000509	0000001	400.00	04/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000513	0000001	100.00	04/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000450	0000001	4000.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000204	0000001	3550.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000500	0000001	2000.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000482	0000001	219.45	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000483	0000001	52.25	04/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000484	0000001	15.31	04/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000255	0000001	2600.00	04/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000099	0000001	600.00	04/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000441	0000001	300.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000442	0000001	600.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000443	0000001	350.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000501	0000001	1752.58	04/02/2020	0000000010693	014494	000000	52.58	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000504	0000001	3600.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000361	0000001	500.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000363	0000001	250.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000364	0000001	500.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000365	0000001	50.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000366	0000001	500.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000367	0000001	300.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000368	0000001	560.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000369	0000001	500.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000283	0000001	230.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000492	0000001	231.08	04/02/2020	0000000269360	014494	000000	6.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000493	0000001	692.75	04/02/2020	0000000269360	014494	000000	20.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000494	0000001	692.75	04/02/2020	0000000269360	014494	000000	20.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000495	0000001	462.16	04/02/2020	0000000269360	014494	000000	13.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000496	0000001	462.16	04/02/2020	0000000269360	014494	000000	13.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000497	0000001	462.16	04/02/2020	0000000269360	014494	000000	13.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000498	0000001	150.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000499	0000001	300.00	04/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000505	0000001	300.00	04/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000506	0000001	150.00	04/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000514	0000001	265.42	04/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000515	0000001	126.08	04/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000485	0000001	10.45	04/02/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000486	0000001	20.90	04/02/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000510	0000001	985.44	04/02/2020	0000000257095	014494	000000	29.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000511	0000001	985.44	04/02/2020	0000000257095	014494	000000	29.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000512	0000001	1478.17	04/02/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000542	0000001	500.00	05/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000539	0000001	2000.00	05/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000532	0000001	515.46	05/02/2020	0000000269360	014494	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000533	0000001	1855.67	05/02/2020	0000000269360	014494	000000	55.67	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000523	0000001	41.80	05/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000531	0000001	10.45	05/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000544	0000001	618.56	05/02/2020	0000000010693	014494	000000	18.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000524	0000001	350.00	05/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000525	0000001	350.00	05/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000526	0000001	350.00	05/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000527	0000001	100.00	05/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000528	0000001	100.00	05/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000529	0000001	310.00	05/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000530	0000001	100.00	05/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000535	0000001	985.44	05/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000487	0000001	93.00	05/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000488	0000001	100.00	05/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000489	0000001	350.00	05/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000490	0000001	350.00	05/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000491	0000001	600.00	05/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000534	0000001	1970.89	05/02/2020	0000000110108	014494	000000	59.13	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000543	0000001	7530.00	05/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000552	0000001	412.37	06/02/2020	0000000010693	014494	000000	12.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000548	0000001	300.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000550	0000001	300.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000567	0000001	1294.72	06/02/2020	0000000010693	014494	000000	38.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000205	0000001	3550.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000549	0000001	209.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000560	0000001	31.35	06/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000554	0000001	750.00	06/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000573	0000001	773.20	06/02/2020	0000000010693	014494	000000	23.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000463	0000001	400.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000464	0000001	350.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000547	0000001	500.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000467	0000001	500.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000468	0000001	300.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000469	0000001	200.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000470	0000001	500.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000553	0000001	300.00	06/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000555	0000001	500.00	06/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000563	0000001	400.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000540	0000001	200.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000541	0000001	340.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000536	0000001	148.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000537	0000001	200.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000538	0000001	370.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000518	0000001	200.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000519	0000001	300.00	06/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000580	0000001	1371.13	07/02/2020	0000000264997	014494	000000	41.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000582	0000001	985.44	07/02/2020	0000000264997	014494	000000	29.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000584	0000001	985.44	07/02/2020	0000000264997	014494	000000	29.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000585	0000001	985.44	07/02/2020	0000000264997	014494	000000	29.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000590	0000001	985.44	07/02/2020	0000000264997	014494	000000	29.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000592	0000001	985.44	07/02/2020	0000000264997	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000576	0000001	1000.00	07/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000586	0000001	381.44	07/02/2020	0000000269360	014494	000000	11.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000589	0000001	300.00	07/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000591	0000001	150.00	07/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000415	0000001	1380.00	07/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000354	0000001	2050.00	07/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000574	0000001	94.05	07/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000578	0000001	52.25	07/02/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000587	0000001	1039.00	07/02/2020	0000000010693	014494	000000	83.12	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000588	0000001	1045.00	07/02/2020	0000000010693	014494	000000	83.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000594	0000001	309.28	07/02/2020	0000000010693	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000450	0000002	3579.00	07/02/2020	0000000010693	014494	000000	378.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000449	0000002	1803.55	07/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000575	0000001	865.98	07/02/2020	0000000010693	014494	000000	25.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000606	0000001	2800.00	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000618	0000001	89.51	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000425	0000001	4708.90	10/02/2020	0000000010693	014494	000000	364.71	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000609	0000001	3700.00	10/02/2020	0000000010693	014494	000000	185.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000616	0000001	61.61	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000619	0000001	181.70	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000620	0000001	31.45	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000429	0000002	7312.64	10/02/2020	0000000010693	014494	000000	642.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000598	0000001	2000.00	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000599	0000001	2700.00	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000600	0000001	2700.00	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000601	0000001	2700.00	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000607	0000001	7754.88	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000623	0000001	2179.57	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000624	0000001	2499.26	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000625	0000001	8121.90	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000626	0000001	13681.78	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000627	0000001	46089.02	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000628	0000001	130082.16	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000376	0000001	5530.00	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000377	0000001	6350.00	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000378	0000001	4623.00	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000602	0000001	2000.00	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000603	0000001	2000.00	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000604	0000001	146.30	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000605	0000001	6500.00	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000608	0000001	10.45	10/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000614	0000001	54.95	10/02/2020	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000372	0000001	6500.00	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000349	0000003	12476.58	10/02/2020	0000000010693	014494	000000	1298.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000415	0000002	12352.00	10/02/2020	0000000010693	014494	000000	1581.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000613	0000001	650.00	10/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000622	0000001	38.26	10/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000427	0000001	3627.00	10/02/2020	0000000010693	014494	000000	270.16	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000436	0000001	1039.00	10/02/2020	0000000010693	014494	000000	83.12	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000610	0000001	985.44	10/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000611	0000001	252.51	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000612	0000001	946.56	10/02/2020	0000000010693	014494	000000	28.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000615	0000001	41.24	10/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000420	0000001	5060.92	10/02/2020	0000000010693	014494	000000	404.84	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000577	0000001	500.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000579	0000001	250.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000581	0000001	300.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000556	0000001	550.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000557	0000001	700.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000558	0000001	380.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000559	0000001	500.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000561	0000001	2000.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000551	0000001	380.00	11/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000516	0000001	300.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000517	0000001	500.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000546	0000001	160.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000639	0000001	500.00	11/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000595	0000001	300.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000596	0000001	300.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000640	0000001	1020.41	11/02/2020	0000000010693	014494	000000	20.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000658	0000001	77.04	11/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000662	0000001	200.00	11/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000664	0000001	50.00	11/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000666	0000001	50.00	11/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000667	0000001	50.00	11/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000668	0000001	623.57	11/02/2020	0000000023752	014494	000000	12.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000669	0000001	2717.78	11/02/2020	0000000269360	014494	000000	81.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000672	0000001	492.49	11/02/2020	0000000269360	014494	000000	14.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000673	0000001	985.00	11/02/2020	0000000269360	014494	000000	29.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000674	0000001	492.49	11/02/2020	0000000269360	014494	000000	14.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000675	0000001	985.00	11/02/2020	0000000269360	014494	000000	29.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000676	0000001	464.23	11/02/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000677	0000001	492.49	11/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000690	0000001	2000.00	11/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000692	0000001	4000.00	11/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000693	0000001	985.00	11/02/2020	0000000269360	014494	000000	29.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000694	0000001	24.15	11/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000695	0000001	6000.00	11/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000678	0000001	492.49	11/02/2020	0000000269360	014494	000000	14.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000679	0000001	464.23	11/02/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000680	0000001	492.49	11/02/2020	0000000269360	014494	000000	14.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000681	0000001	1088.00	11/02/2020	0000000269360	014494	000000	32.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000682	0000001	492.49	11/02/2020	0000000269360	014494	000000	14.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000683	0000001	492.49	11/02/2020	0000000269360	014494	000000	24.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000685	0000001	70.05	11/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000686	0000001	1000.00	11/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000687	0000001	492.49	11/02/2020	0000000269360	014494	000000	14.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000688	0000001	2000.00	11/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000440	0000001	3600.00	11/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000633	0000001	198.55	11/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000641	0000001	10.45	11/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000646	0000001	188.10	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000659	0000001	52.25	11/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000632	0000001	900.00	11/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000696	0000001	714.29	11/02/2020	0000000110108	014494	000000	14.29	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000629	0000001	1400.00	11/02/2020	0000000010693	014494	000000	42.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000634	0000001	928.45	11/02/2020	0000000010693	014494	000000	27.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000643	0000001	985.44	11/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000645	0000001	72864.72	11/02/2020	0000000010693	014494	000000	5464.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000647	0000001	985.44	11/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000649	0000001	685.57	11/02/2020	0000000010693	014494	000000	20.57	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000652	0000001	985.44	11/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000656	0000001	985.44	11/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000657	0000001	985.44	11/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000660	0000001	985.44	11/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000661	0000001	985.44	11/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000663	0000001	985.44	11/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000665	0000001	985.44	11/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000671	0000001	985.44	11/02/2020	0000000023752	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000638	0000001	1419.83	11/02/2020	0000000010693	014494	000000	42.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000520	0000001	300.00	11/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000521	0000001	180.00	11/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000718	0000001	985.44	12/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000701	0000001	515.46	12/02/2020	0000000010693	014494	000000	15.46	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000702	0000001	1200.00	12/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000712	0000001	1175.26	12/02/2020	0000000010693	014494	000000	35.26	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000697	0000001	473.28	12/02/2020	0000000010693	014494	000000	14.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000716	0000001	798.97	12/02/2020	0000000010693	014494	000000	23.97	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000719	0000001	985.44	12/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000699	0000001	83.60	12/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000706	0000001	62.70	12/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000705	0000001	1000.00	12/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000715	0000001	900.00	12/02/2020	0000000269360	014494	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000717	0000001	985.44	12/02/2020	0000000269360	014494	000000	29.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000720	0000001	200.00	12/02/2020	0000000269360	014494	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000721	0000001	600.00	12/02/2020	0000000269360	014494	000000	18.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000708	0000001	309.28	12/02/2020	0000000108820	014494	000000	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000074	0000001	200.00	12/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000700	0000001	350.00	12/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000703	0000001	350.00	12/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000704	0000001	170.00	12/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000713	0000001	596.74	12/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000562	0000001	400.00	12/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000728	0000001	220.00	13/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000741	0000001	360.82	13/02/2020	0000000010693	014494	000000	10.82	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000698	0000001	500.00	13/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000753	0000001	2340.21	13/02/2020	0000000010693	014494	000000	70.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000743	0000001	300.00	13/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000745	0000001	1427.84	13/02/2020	0000000108820	014494	000000	42.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000754	0000001	1000.00	13/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000689	0000001	625.14	13/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000740	0000001	250.80	13/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000724	0000001	522.56	13/02/2020	0000000010693	014494	000000	15.68	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000729	0000001	522.49	13/02/2020	0000000010693	014494	000000	15.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000730	0000001	984.72	13/02/2020	0000000010693	014494	000000	29.54	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000732	0000001	522.49	13/02/2020	0000000010693	014494	000000	15.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000733	0000001	522.49	13/02/2020	0000000010693	014494	000000	15.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000734	0000001	522.49	13/02/2020	0000000010693	014494	000000	15.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000735	0000001	522.49	13/02/2020	0000000010693	014494	000000	15.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000736	0000001	88.78	13/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000737	0000001	1030.93	13/02/2020	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000738	0000001	522.49	13/02/2020	0000000010693	014494	000000	15.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000739	0000001	522.49	13/02/2020	0000000010693	014494	000000	15.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000742	0000001	522.49	13/02/2020	0000000010693	014494	000000	15.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000744	0000001	522.49	13/02/2020	0000000010693	014494	000000	15.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000746	0000001	522.49	13/02/2020	0000000010693	014494	000000	15.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000748	0000001	522.49	13/02/2020	0000000010693	014494	000000	15.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000749	0000001	522.49	13/02/2020	0000000010693	014494	000000	15.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000750	0000001	522.49	13/02/2020	0000000010693	014494	000000	15.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000751	0000001	985.44	13/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000752	0000001	946.56	13/02/2020	0000000010693	014494	000000	28.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000755	0000001	985.44	13/02/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000757	0000001	462.95	14/02/2020	0000000110108	014494	000000	13.89	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000761	0000001	865.98	14/02/2020	0000000010693	014494	000000	25.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000762	0000001	515.46	14/02/2020	0000000010693	014494	000000	15.46	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000763	0000001	567.01	14/02/2020	0000000110108	014494	000000	17.01	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000756	0000001	257.73	14/02/2020	0000000023752	014494	000000	7.73	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000758	0000001	31.35	14/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000760	0000001	31.35	14/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000764	0000001	20.90	14/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000767	0000001	10.45	14/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000747	0000001	6300.00	14/02/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000765	0000001	3.38	14/02/2020	0000000271993	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000759	0000001	930.00	14/02/2020	0000000010693	014494	000000	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000770	0000001	128.73	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000771	0000001	83.67	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000772	0000001	150.00	14/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000773	0000001	150.00	14/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000774	0000001	200.00	14/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000565	0000001	89.70	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000566	0000001	3941.76	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000568	0000001	950.00	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000569	0000001	52.00	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000570	0000001	1657.36	14/02/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000571	0000001	4720.50	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000572	0000001	4748.20	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000292	0000001	120.60	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000293	0000001	500.00	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000187	0000001	536.40	14/02/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000189	0000001	518.00	14/02/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000276	0000001	2949.75	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000351	0000001	148.50	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000288	0000001	833.60	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000290	0000001	873.50	14/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000691	0000001	342.00	14/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000775	0000001	500.00	17/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000782	0000001	1300.00	17/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000786	0000001	150.00	17/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000780	0000001	500.00	17/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000785	0000001	20.90	17/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000787	0000001	41.80	17/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	1933.00	17/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000768	0000001	1933.00	17/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000778	0000001	300.00	17/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000784	0000001	150.00	17/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000783	0000001	88.78	17/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000789	0000001	156.75	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000779	0000001	400.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000788	0000001	300.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000790	0000001	500.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000631	0000001	200.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000635	0000001	300.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000636	0000001	500.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000637	0000001	200.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000766	0000001	160.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000726	0000001	100.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000709	0000001	300.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000710	0000001	400.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000711	0000001	250.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000769	0000001	300.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000522	0000001	200.00	18/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000707	0000001	250.00	19/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000722	0000001	340.00	19/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000723	0000001	1000.00	19/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000725	0000001	300.00	19/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000642	0000001	600.00	19/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000644	0000001	415.00	19/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000654	0000001	250.00	19/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000655	0000001	200.00	19/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000650	0000001	512.00	19/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000651	0000001	300.00	19/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000794	0000001	300.00	19/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000799	0000001	824.74	19/02/2020	0000000108820	014494	000000	24.74	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000583	0000001	150.00	19/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000630	0000001	300.00	19/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000792	0000001	985.00	19/02/2020	0000000269360	014494	000000	29.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000796	0000001	300.00	19/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000797	0000001	3087.10	19/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000801	0000001	150.00	19/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000793	0000001	135.85	19/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000798	0000001	10.45	19/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000800	0000001	20.90	19/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000795	0000001	1500.91	19/02/2020	0000000108820	014494	000000	45.03	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000807	0000001	991.13	20/02/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000809	0000001	985.44	20/02/2020	0000000108820	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000815	0000001	841.95	20/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000816	0000001	18015.71	20/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000817	0000001	134.50	20/02/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000811	0000001	41.80	20/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000814	0000001	10.45	20/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000810	0000001	300.00	20/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000818	0000001	150.00	21/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000820	0000001	300.00	21/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000766	0000002	340.00	21/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000824	0000001	31.35	21/02/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000832	0000001	20.90	21/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000833	0000001	31.35	21/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000823	0000001	149.48	21/02/2020	0000000023752	014494	000000	4.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000802	0000001	5514.22	21/02/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000835	0000001	865.98	21/02/2020	0000000023752	014494	000000	25.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000836	0000001	2500.00	21/02/2020	0000000131873	014494	000000	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000837	0000001	567.01	21/02/2020	0000000131873	014494	000000	17.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000845	0000001	1175.26	27/02/2020	0000000108820	014494	000000	35.26	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000827	0000001	3000.00	27/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000839	0000001	1489.69	27/02/2020	0000000108820	014494	000000	44.69	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000843	0000001	5092.78	27/02/2020	0000000108820	014494	000000	152.78	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000844	0000001	360.00	27/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000838	0000001	41.80	27/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000830	0000001	1500.00	27/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000834	0000001	300.00	27/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000906	0000001	150.00	28/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000911	0000001	1000.00	28/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000912	0000001	300.00	28/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000913	0000001	500.00	28/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000597	0000001	150.00	28/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000677	0000002	492.49	28/02/2020	0000000269360	014494	000000	14.77	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000904	0000001	4210.52	28/02/2020	0000000010693	014494	000000	210.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000683	0000002	492.49	28/02/2020	0000000269360	014494	000000	14.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000855	0000001	400.00	28/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000858	0000001	200.00	28/02/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000856	0000001	2061.86	28/02/2020	0000000023752	014494	000000	61.86	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000849	0000001	20.90	28/02/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000851	0000001	10.45	28/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000646	0000002	177.65	28/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000914	0000001	0.93	28/02/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000857	0000001	600.00	28/02/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000017	0000001	48030.98	28/02/2020	0000006471819	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000846	0000001	2455.98	28/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000859	0000001	1970.89	28/02/2020	0000000023752	014494	000000	59.13	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000907	0000001	2040.82	28/02/2020	0000000010693	014494	000000	40.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000847	0000001	10.45	28/02/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000848	0000001	432.99	28/02/2020	0000000131873	014494	000000	12.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000850	0000001	2593.81	28/02/2020	0000000015992	014494	000000	77.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000454	0000001	1200.00	28/02/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000454	0000002	1280.00	28/02/2020	0000000110108	014494	000000	74.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000905	0000001	600.00	28/02/2020	0000000110108	014494	000000	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000908	0000001	1300.00	28/02/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000915	0000001	20874.00	02/03/2020	0000000010693	014494	000000	1783.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000893	0000001	2344.57	02/03/2020	0000000010693	014494	000000	228.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000896	0000001	3487.15	02/03/2020	0000000015992	014494	000000	494.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000902	0000001	7315.00	02/03/2020	0000000015992	014494	000000	585.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000864	0000001	20029.86	02/03/2020	0000000015992	014494	000000	1646.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000865	0000001	5810.44	02/03/2020	0000000015992	014494	000000	464.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000867	0000001	52571.63	02/03/2020	0000000015992	014494	000000	8131.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000870	0000001	245420.78	02/03/2020	0000000015992	014494	000000	36434.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000871	0000001	37237.25	02/03/2020	0000000015992	014494	000000	3163.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000890	0000001	16669.85	02/03/2020	0000000015992	014494	000000	1368.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000919	0000001	7100.52	02/03/2020	0000000015992	014494	000000	213.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000926	0000001	618.56	02/03/2020	0000000110108	014494	000000	18.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000927	0000001	412.37	02/03/2020	0000000010693	014494	000000	12.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000928	0000001	100.00	02/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000930	0000001	985.44	02/03/2020	0000000010693	014494	000000	29.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000939	0000001	1375.00	02/03/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000920	0000001	2680.50	02/03/2020	0000000010693	014494	000000	80.41	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000931	0000001	1237.11	02/03/2020	0000000010693	014494	000000	37.11	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000883	0000001	853.44	02/03/2020	0000000010693	014494	000000	83.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000884	0000001	2500.00	02/03/2020	0000000010693	014494	000000	252.82	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000892	0000001	2500.00	02/03/2020	0000000010693	014494	000000	252.82	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000932	0000001	1375.00	02/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000861	0000001	2500.00	02/03/2020	0000000010693	014494	000000	252.82	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000868	0000001	42167.12	02/03/2020	0000000010693	014494	000000	3573.75	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000922	0000001	135.85	02/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000924	0000001	103.09	02/03/2020	0000000010693	014494	000000	3.09	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000925	0000001	103.09	02/03/2020	0000000010693	014494	000000	3.09	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000929	0000001	10.45	02/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000872	0000001	4300.00	02/03/2020	0000000010693	014494	000000	396.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000874	0000001	21000.00	02/03/2020	0000000010693	014494	000000	4967.66	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000862	0000001	10398.05	02/03/2020	0000000010693	014494	000000	902.36	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000889	0000001	5000.00	02/03/2020	0000000010693	014494	000000	505.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000866	0000001	43457.10	02/03/2020	0000000010693	014494	000000	3919.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000873	0000001	2500.00	02/03/2020	0000000010693	014494	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000875	0000001	10971.00	02/03/2020	0000000269360	014494	000000	1092.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000877	0000001	3135.00	02/03/2020	0000000269360	014494	000000	271.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000878	0000001	7780.00	02/03/2020	0000000269360	014494	000000	622.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000879	0000001	31505.18	02/03/2020	0000000269360	014494	000000	3344.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000887	0000001	17485.00	02/03/2020	0000000269360	014494	000000	1921.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000888	0000001	11590.00	02/03/2020	0000000269360	014494	000000	1297.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000894	0000001	2508.00	02/03/2020	0000000269360	014494	000000	200.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000897	0000001	13153.10	02/03/2020	0000000269360	014494	000000	1113.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000898	0000001	1500.00	02/03/2020	0000000269360	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000899	0000001	2330.00	02/03/2020	0000000269360	014494	000000	186.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000900	0000001	3135.00	02/03/2020	0000000269360	014494	000000	250.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000901	0000001	9700.00	02/03/2020	0000000269360	014494	000000	791.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000916	0000001	14795.00	02/03/2020	0000000269360	014494	000000	1383.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000933	0000001	2175.00	02/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000869	0000001	3223.77	02/03/2020	0000000010693	014494	000000	462.42	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000880	0000001	2500.00	02/03/2020	0000000010693	014494	000000	252.82	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000881	0000001	1393.33	02/03/2020	0000000010693	014494	000000	111.46	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000886	0000001	3235.00	03/03/2020	0000000010693	014494	000000	250.80	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000903	0000001	1045.00	03/03/2020	0000000010693	014494	000000	83.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000653	0000001	200.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000648	0000001	250.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000727	0000001	500.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000934	0000001	500.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000935	0000001	200.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000936	0000001	200.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000937	0000001	500.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000938	0000001	350.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000840	0000001	400.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000841	0000001	500.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000941	0000001	100.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000942	0000001	500.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000943	0000001	500.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000947	0000001	300.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000803	0000001	300.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000804	0000001	150.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000806	0000001	300.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000808	0000001	300.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000812	0000001	150.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000813	0000001	150.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000819	0000001	350.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000821	0000001	350.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000791	0000001	150.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000776	0000001	150.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000825	0000001	500.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000829	0000001	550.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000863	0000001	5393.75	03/03/2020	0000000010693	014494	000000	603.78	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000885	0000001	5225.00	03/03/2020	0000000010693	014494	000000	418.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000958	0000001	300.00	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000959	0000001	500.00	03/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000944	0000001	500.00	03/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000945	0000001	300.00	03/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000949	0000001	300.00	03/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000951	0000001	938.14	03/03/2020	0000000269360	014494	000000	28.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000953	0000001	150.00	03/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000882	0000001	16090.00	03/03/2020	0000000010693	014494	000000	1749.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000073	0000001	1360.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000960	0000001	41.80	03/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000961	0000001	229.90	03/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000962	0000001	146.30	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000963	0000001	31.35	03/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000895	0000001	9456.80	03/03/2020	0000000010693	014494	000000	764.46	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000946	0000001	991.13	03/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000948	0000001	500.00	03/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000955	0000001	300.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000956	0000001	500.00	03/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000917	0000001	16803.90	03/03/2020	0000000010693	014494	000000	1384.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000891	0000001	4582.90	03/03/2020	0000000010693	014494	000000	366.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000918	0000001	2175.00	04/03/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000967	0000001	100.00	04/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000964	0000001	20.90	04/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000968	0000001	4.16	04/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000971	0000001	31.35	04/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000831	0000001	450.00	04/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000966	0000001	1100.00	04/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000969	0000001	150.00	04/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000970	0000001	300.00	04/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000940	0000001	500.00	04/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000353	0000001	2550.00	05/03/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000011	0000001	2175.00	05/03/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000973	0000001	991.13	05/03/2020	0000000264997	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000974	0000001	991.13	05/03/2020	0000000264997	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000977	0000001	1478.17	05/03/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000978	0000001	1478.17	05/03/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000980	0000001	991.13	05/03/2020	0000000264997	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000981	0000001	991.13	05/03/2020	0000000264997	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000876	0000001	3295.00	05/03/2020	0000000257184	014494	000000	263.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000975	0000001	991.13	05/03/2020	0000000264997	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000976	0000001	991.13	05/03/2020	0000000257095	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000979	0000001	991.13	05/03/2020	0000000257095	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000982	0000001	62.70	05/03/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000983	0000001	20.90	05/03/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000984	0000001	20.90	05/03/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001000	0000001	560.00	06/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001003	0000001	750.00	06/03/2020	0000000267872	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000988	0000001	300.00	06/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000992	0000001	1300.00	06/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001007	0000001	150.00	06/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000987	0000001	31.35	06/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000996	0000001	16.74	06/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000986	0000001	991.13	06/03/2020	0000000110108	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000990	0000001	20.90	06/03/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001006	0000001	1035.00	06/03/2020	0000000131873	014494	000000	34.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000413	0000001	3000.00	06/03/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000352	0000001	5140.00	06/03/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000985	0000001	309.28	06/03/2020	0000000110108	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001019	0000001	2764.68	09/03/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001021	0000001	2888.49	09/03/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001023	0000001	54.95	09/03/2020	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001024	0000001	2.99	09/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001020	0000001	2716.89	09/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001022	0000001	3415.02	09/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001033	0000001	2036.08	10/03/2020	0000000269360	014494	000000	61.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001034	0000001	484.54	10/03/2020	0000000269360	014494	000000	14.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001035	0000001	600.00	10/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001036	0000001	1103.09	10/03/2020	0000000010693	014494	000000	33.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001050	0000001	13516.09	10/03/2020	0000000010693	014494	000000	486.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001057	0000001	12565.37	10/03/2020	0000000010693	014494	000000	826.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001058	0000001	15863.46	10/03/2020	0000000010693	014494	000000	388.96	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001048	0000001	3019.13	10/03/2020	0000000010693	014494	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001062	0000001	676.99	10/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001059	0000001	1813.64	10/03/2020	0000000010693	014494	000000	97.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001044	0000001	8121.90	10/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001046	0000001	13681.78	10/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001047	0000001	7176.34	10/03/2020	0000000010693	014494	000000	194.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001060	0000001	4238.36	10/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001063	0000001	3267.82	10/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001037	0000001	10.45	10/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001056	0000001	1050.00	10/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001049	0000001	5313.00	10/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000373	0000001	2500.00	10/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001051	0000001	62515.40	10/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001053	0000001	4720.86	10/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001054	0000001	13380.38	10/03/2020	0000000010693	014494	000000	1409.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001055	0000001	2414.31	10/03/2020	0000000010693	014494	000000	145.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001061	0000001	6227.27	10/03/2020	0000000010693	014494	000000	388.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001032	0000001	724.74	10/03/2020	0000000108820	014494	000000	21.74	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001052	0000001	12541.22	10/03/2020	0000000010693	014494	000000	1166.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001065	0000001	2305.26	11/03/2020	0000000010693	014494	000000	115.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001077	0000001	1134.02	11/03/2020	0000000010693	014494	000000	34.02	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001091	0000001	282.15	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001095	0000001	10.45	11/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001097	0000001	20.90	11/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001096	0000001	2443.80	11/03/2020	0000000010693	014494	000000	113.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001098	0000001	2443.80	11/03/2020	0000000010693	014494	000000	113.80	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001100	0000001	5157.89	11/03/2020	0000000010693	014494	000000	257.89	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001071	0000001	100.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001089	0000001	500.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000989	0000001	300.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000991	0000001	200.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000993	0000001	500.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000994	0000001	350.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000995	0000001	400.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000997	0000001	400.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000998	0000001	250.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000965	0000001	50.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001040	0000001	300.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001041	0000001	600.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001042	0000001	1500.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001043	0000001	500.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001045	0000001	400.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001009	0000001	200.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001010	0000001	150.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001011	0000001	200.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001014	0000001	450.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001015	0000001	300.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001016	0000001	250.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001017	0000001	400.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000957	0000001	400.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000860	0000001	400.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000714	0000001	300.00	11/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001070	0000001	1546.39	11/03/2020	0000000269360	014494	000000	46.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001073	0000001	6000.00	11/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001075	0000001	495.57	11/03/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001076	0000001	495.57	11/03/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001078	0000001	495.57	11/03/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001079	0000001	464.23	11/03/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001080	0000001	991.13	11/03/2020	0000000269360	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001081	0000001	495.57	11/03/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001082	0000001	450.30	11/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001083	0000001	495.57	11/03/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001084	0000001	495.57	11/03/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001085	0000001	5435.57	11/03/2020	0000000269360	014494	000000	163.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001086	0000001	1030.93	11/03/2020	0000000269360	014494	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001087	0000001	991.13	11/03/2020	0000000269360	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001088	0000001	991.13	11/03/2020	0000000269360	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001090	0000001	991.13	11/03/2020	0000000269360	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001092	0000001	300.00	11/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001093	0000001	300.00	11/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001094	0000001	1495.00	11/03/2020	0000000197998	014494	000000	44.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001099	0000001	1800.00	11/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001101	0000001	371.13	11/03/2020	0000000110108	014494	000000	11.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001008	0000001	700.00	11/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001104	0000001	82.63	11/03/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001105	0000001	83.32	11/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001106	0000001	2130.00	11/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001107	0000001	2030.00	11/03/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001115	0000001	1088.00	12/03/2020	0000000197998	014494	000000	32.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001116	0000001	495.57	12/03/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001119	0000001	214.29	12/03/2020	0000000269360	014494	000000	4.29	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000852	0000001	4000.00	12/03/2020	0000000010693	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001120	0000001	10.45	12/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001123	0000001	20.90	13/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001126	0000001	41.80	13/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001132	0000001	10.45	13/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001133	0000001	207.34	13/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001125	0000001	989.69	13/03/2020	0000000023752	014494	000000	29.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001129	0000001	257.73	13/03/2020	0000000010693	014494	000000	7.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001122	0000001	350.52	13/03/2020	0000000023752	014494	000000	10.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001121	0000001	300.00	13/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001124	0000001	300.00	13/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001127	0000001	463.92	13/03/2020	0000000269360	014494	000000	13.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001128	0000001	1608.25	13/03/2020	0000000269360	014494	000000	48.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001130	0000001	520.00	13/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001131	0000001	450.00	13/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001134	0000001	200.00	16/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000822	0000001	150.00	16/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001135	0000001	1631.57	16/03/2020	0000000010693	014494	000000	81.57	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001136	0000001	10.45	16/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001137	0000001	10.45	16/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001140	0000001	309.28	17/03/2020	0000000110108	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001155	0000001	31.35	17/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001159	0000001	10.45	17/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001160	0000001	10.45	17/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001156	0000001	138.87	17/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001157	0000001	55.44	17/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001158	0000001	42.39	17/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001147	0000001	6315.79	17/03/2020	0000000131873	014494	000000	315.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001149	0000001	6315.79	17/03/2020	0000000131873	014494	000000	315.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001151	0000001	87.26	17/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001150	0000001	78.05	17/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001139	0000001	500.00	17/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001153	0000001	120.80	17/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001141	0000001	300.00	17/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001143	0000001	500.00	17/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001146	0000001	24.51	17/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001148	0000001	158.62	17/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001165	0000001	996.52	18/03/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001164	0000001	350.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001166	0000001	100.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001142	0000001	300.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001110	0000001	300.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001111	0000001	500.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001113	0000001	450.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001145	0000001	400.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001072	0000001	500.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001074	0000001	250.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001064	0000001	200.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001066	0000001	300.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001067	0000001	200.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001068	0000001	200.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001069	0000001	300.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001039	0000001	200.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000999	0000001	200.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001001	0000001	300.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001002	0000001	150.00	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001162	0000001	360.82	18/03/2020	0000000108820	014494	000000	10.82	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001163	0000001	309.28	18/03/2020	0000000108820	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001161	0000001	261.25	18/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001173	0000001	10.45	19/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001187	0000001	20.90	19/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001190	0000001	41.80	19/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001186	0000001	2164.95	19/03/2020	0000000108820	014494	000000	64.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001183	0000001	1443.30	19/03/2020	0000000010693	014494	000000	43.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001167	0000001	250.00	19/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001171	0000001	150.00	19/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001177	0000001	300.00	19/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001180	0000001	150.00	19/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001203	0000001	991.13	20/03/2020	0000000023752	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001172	0000001	500.00	20/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001181	0000001	386.00	20/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001182	0000001	200.00	20/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001184	0000001	100.00	20/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001193	0000001	900.00	20/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001195	0000001	350.00	20/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001197	0000001	350.00	20/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001199	0000001	1237.11	20/03/2020	0000000108820	014494	000000	37.11	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001194	0000001	41.80	20/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001196	0000001	10.45	20/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001204	0000001	10.45	20/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001207	0000001	31.35	20/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001198	0000001	558.12	20/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001208	0000001	3252.81	20/03/2020	0000000063924	014494	000000	145.86	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001209	0000001	315.00	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001210	0000001	1682.01	20/03/2020	0000000063924	014494	000000	145.86	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001211	0000001	2433.90	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001212	0000001	706.97	20/03/2020	0000000063924	014494	000000	48.62	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001213	0000001	3500.67	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001214	0000001	732.30	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001215	0000001	789.19	20/03/2020	0000000063924	014494	000000	97.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001216	0000001	1097.25	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001217	0000001	51633.03	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001218	0000001	727.97	20/03/2020	0000000063924	014494	000000	48.62	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001219	0000001	1779.66	20/03/2020	0000000063924	014494	000000	145.86	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001220	0000001	9466.33	20/03/2020	0000000063924	014494	000000	340.34	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001221	0000001	219.45	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001222	0000001	525.00	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001223	0000001	292.60	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001224	0000001	1050.00	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001225	0000001	2037.00	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001226	0000001	586.54	20/03/2020	0000000063924	014494	000000	97.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001227	0000001	525.00	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001228	0000001	575.30	20/03/2020	0000000063924	014494	000000	48.62	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001229	0000001	492.36	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001230	0000001	1985.93	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001231	0000001	525.00	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001232	0000001	962.41	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001233	0000001	2859.39	20/03/2020	0000000063924	014494	000000	97.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001234	0000001	3671.85	20/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001244	0000001	137.84	23/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001239	0000001	200.00	23/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001243	0000001	10.45	23/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001200	0000001	611.00	23/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001201	0000001	565.00	23/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001206	0000001	1380.00	23/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001245	0000001	123.71	23/03/2020	0000000269360	014494	000000	3.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001235	0000001	6007.00	24/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001237	0000001	4001.35	24/03/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001260	0000001	150.00	24/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001266	0000001	31.35	24/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001267	0000001	135.85	24/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001192	0000001	1933.00	24/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001264	0000001	103.09	24/03/2020	0000000010693	014494	000000	3.09	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001265	0000001	1.07	24/03/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001185	0000001	3000.00	24/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001249	0000001	991.13	24/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001250	0000001	991.13	24/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001251	0000001	991.13	24/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001252	0000001	991.13	24/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001255	0000001	991.13	24/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001256	0000001	991.13	24/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001257	0000001	991.13	24/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001258	0000001	991.13	24/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001259	0000001	991.13	24/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001261	0000001	991.13	24/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001262	0000001	991.13	24/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001236	0000001	20005.60	24/03/2020	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001238	0000001	8017.20	24/03/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001253	0000001	309.28	24/03/2020	0000000015992	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001254	0000001	309.28	24/03/2020	0000000023752	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001263	0000001	991.13	24/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001272	0000001	991.13	25/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001273	0000001	180.41	25/03/2020	0000000108820	014494	000000	5.41	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001274	0000001	991.13	25/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001275	0000001	489.69	25/03/2020	0000000108820	014494	000000	14.69	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001270	0000001	1712.94	25/03/2020	0000000108820	014494	000000	51.39	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001268	0000001	52.25	25/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001276	0000001	2061.86	25/03/2020	0000000108820	014494	000000	61.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001278	0000001	206.19	26/03/2020	0000000269360	014494	000000	6.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001279	0000001	300.00	26/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001281	0000001	193.88	26/03/2020	0000000269360	014494	000000	3.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001271	0000001	520.00	26/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001280	0000001	1275.00	26/03/2020	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001285	0000001	20.90	27/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001286	0000001	10.45	27/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001282	0000001	300.00	27/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001283	0000001	150.00	27/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001284	0000001	721.65	27/03/2020	0000000269360	014494	000000	21.65	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001108	0000001	1000.00	27/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001288	0000001	500.00	30/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001313	0000001	2537.54	30/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001335	0000001	2500.00	30/03/2020	0000000010693	014494	000000	221.64	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001339	0000001	1045.00	30/03/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001326	0000001	3352.70	30/03/2020	0000000010693	014494	000000	460.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001299	0000001	40891.85	30/03/2020	0000000010693	014494	000000	3571.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001302	0000001	1284.54	30/03/2020	0000000010693	014494	000000	38.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001310	0000001	2500.00	30/03/2020	0000000010693	014494	000000	249.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001329	0000001	11821.33	30/03/2020	0000000269360	014494	000000	1159.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001332	0000001	3135.00	30/03/2020	0000000269360	014494	000000	256.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001333	0000001	30094.00	30/03/2020	0000000269360	014494	000000	3138.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001336	0000001	19075.00	30/03/2020	0000000010693	014494	000000	1973.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001338	0000001	7780.00	30/03/2020	0000000269360	014494	000000	621.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001342	0000001	11823.33	30/03/2020	0000000269360	014494	000000	1362.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001343	0000001	11590.00	30/03/2020	0000000269360	014494	000000	1246.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001345	0000001	16495.00	30/03/2020	0000000269360	014494	000000	1328.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001353	0000001	18560.00	30/03/2020	0000000269360	014494	000000	1994.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001355	0000001	3755.92	30/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001356	0000001	1500.00	30/03/2020	0000000269360	014494	000000	119.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001357	0000001	3135.00	30/03/2020	0000000269360	014494	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001358	0000001	2330.00	30/03/2020	0000000269360	014494	000000	178.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001359	0000001	12000.00	30/03/2020	0000000269360	014494	000000	969.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001364	0000001	2508.00	30/03/2020	0000000269360	014494	000000	194.38	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001321	0000001	104.50	30/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001325	0000001	10.45	30/03/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001350	0000001	5000.00	30/03/2020	0000000010693	014494	000000	499.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001307	0000001	2250.29	30/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001328	0000001	21000.00	30/03/2020	0000000010693	014494	000000	5070.26	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001290	0000001	1045.00	30/03/2020	0000000023752	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001297	0000001	9447.02	30/03/2020	0000000010693	014494	000000	766.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001309	0000001	3903.96	30/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001323	0000001	2636.93	30/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001340	0000001	1045.00	30/03/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001347	0000001	2500.00	30/03/2020	0000000010693	014494	000000	249.71	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001349	0000001	2500.00	30/03/2020	0000000010693	014494	000000	249.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001298	0000001	18861.03	30/03/2020	0000000015992	014494	000000	1482.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001301	0000001	242244.32	30/03/2020	0000000015992	014494	000000	34582.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001303	0000001	35905.59	30/03/2020	0000000015992	014494	000000	2818.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001304	0000001	991.13	30/03/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001305	0000001	20514.42	30/03/2020	0000000010693	014494	000000	1655.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001306	0000001	991.13	30/03/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001308	0000001	991.13	30/03/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001311	0000001	1982.27	30/03/2020	0000000015992	014494	000000	59.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001314	0000001	12954.30	30/03/2020	0000000015992	014494	000000	993.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001315	0000001	1982.27	30/03/2020	0000000015992	014494	000000	59.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001316	0000001	1982.27	30/03/2020	0000000015992	014494	000000	59.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001317	0000001	1982.27	30/03/2020	0000000015992	014494	000000	59.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001318	0000001	52571.26	30/03/2020	0000000015992	014494	000000	7853.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001319	0000001	1982.27	30/03/2020	0000000015992	014494	000000	59.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001320	0000001	1982.27	30/03/2020	0000000015992	014494	000000	59.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001322	0000001	1982.27	30/03/2020	0000000015992	014494	000000	59.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001324	0000001	3487.15	30/03/2020	0000000015992	014494	000000	463.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001327	0000001	991.13	30/03/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001330	0000001	991.13	30/03/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001331	0000001	991.13	30/03/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001344	0000001	16669.85	30/03/2020	0000000015992	014494	000000	1335.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001360	0000001	11495.00	30/03/2020	0000000015992	014494	000000	862.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001361	0000001	5225.00	30/03/2020	0000000015992	014494	000000	391.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001363	0000001	2344.56	30/03/2020	0000000010693	014494	000000	220.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001287	0000001	2680.41	30/03/2020	0000000010693	014494	000000	80.41	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001289	0000001	1547.36	30/03/2020	0000000010693	014494	000000	77.36	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001300	0000001	41505.29	30/03/2020	0000000010693	014494	000000	3270.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001312	0000001	2500.00	30/03/2020	0000000010693	014494	000000	249.71	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001351	0000001	2426.00	30/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001354	0000001	10782.30	30/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001365	0000001	495.57	31/03/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001367	0000001	495.57	31/03/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001368	0000001	495.57	31/03/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001369	0000001	495.57	31/03/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001370	0000001	495.57	31/03/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001371	0000001	495.57	31/03/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001373	0000001	495.57	31/03/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001375	0000001	495.57	31/03/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001380	0000001	495.57	31/03/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001385	0000001	495.57	31/03/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001386	0000001	991.13	31/03/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001387	0000001	495.57	31/03/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001391	0000001	495.57	31/03/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001392	0000001	991.13	31/03/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001395	0000001	991.13	31/03/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001379	0000001	991.13	31/03/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001383	0000001	991.13	31/03/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001388	0000001	991.13	31/03/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001390	0000001	991.13	31/03/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001393	0000001	1982.27	31/03/2020	0000000015992	014494	000000	59.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001394	0000001	991.13	31/03/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001398	0000001	3157.89	31/03/2020	0000000108820	014494	000000	157.89	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001366	0000001	177.65	31/03/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001382	0000001	10.45	31/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001384	0000001	31.35	31/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001400	0000001	3.00	31/03/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001401	0000001	42.00	31/03/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001409	0000001	120.00	31/03/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001410	0000001	60.00	31/03/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001334	0000001	2500.00	31/03/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001377	0000001	463.92	31/03/2020	0000000269360	014494	000000	13.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001374	0000001	500.00	31/03/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001397	0000001	2300.00	31/03/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000826	0000001	10000.00	01/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001404	0000001	5904.86	01/04/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001405	0000001	13907.97	01/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001411	0000001	304.32	01/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001412	0000001	43.16	01/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001413	0000001	150.00	01/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001414	0000001	300.00	01/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001415	0000001	996.53	01/04/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001418	0000001	31.35	01/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001038	0000001	780.00	01/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001407	0000001	13509.12	01/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001408	0000001	10413.12	01/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001419	0000001	5232.60	01/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001420	0000001	5402.70	01/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001421	0000001	5370.30	01/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001422	0000001	5902.88	01/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001423	0000001	5107.05	01/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001424	0000001	6301.80	01/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001425	0000001	6702.75	01/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001431	0000001	991.13	02/04/2020	0000000110108	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001426	0000001	1032.27	02/04/2020	0000000023752	014494	000000	30.97	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001428	0000001	391.75	02/04/2020	0000000023752	014494	000000	11.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001429	0000001	587.63	02/04/2020	0000000023752	014494	000000	17.63	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001430	0000001	991.13	02/04/2020	0000000023752	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001433	0000001	20.90	02/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001435	0000001	31.35	02/04/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001427	0000001	4123.71	02/04/2020	0000000269360	014494	000000	123.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001438	0000001	996.53	02/04/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001176	0000001	250.00	02/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001439	0000001	996.53	03/04/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001446	0000001	996.53	03/04/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001447	0000001	996.53	03/04/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001448	0000001	996.53	03/04/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001449	0000001	996.53	03/04/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001452	0000001	1478.17	03/04/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001453	0000001	1478.17	03/04/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001445	0000001	10.45	03/04/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001456	0000001	2869.15	03/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001442	0000001	4281.66	03/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001337	0000001	3295.00	03/04/2020	0000000257184	014494	000000	249.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001440	0000001	62.70	03/04/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001441	0000001	10.45	03/04/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001443	0000001	20.90	03/04/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001450	0000001	996.53	03/04/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001451	0000001	996.53	03/04/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001455	0000001	4027.07	06/04/2020	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001457	0000001	271.11	06/04/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001459	0000001	271.11	06/04/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001461	0000001	616.20	06/04/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001463	0000001	63.63	06/04/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001465	0000001	63.63	06/04/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001466	0000001	63.63	06/04/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001467	0000001	2000.00	06/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001468	0000001	10.45	06/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001469	0000001	10.45	06/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001470	0000001	10.45	06/04/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001291	0000001	1933.00	06/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001462	0000001	309.28	06/04/2020	0000000023752	014494	000000	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001458	0000001	157.00	06/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001460	0000001	950.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001464	0000001	630.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001474	0000001	996.53	07/04/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001475	0000001	240.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001454	0000001	3026.11	07/04/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001277	0000001	294.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001269	0000001	3555.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001372	0000001	500.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001294	0000001	1052.40	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001295	0000001	1147.50	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001241	0000001	241.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001242	0000001	329.12	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001202	0000001	5896.76	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001205	0000001	520.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001109	0000001	60.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001112	0000001	320.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001114	0000001	1427.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001138	0000001	435.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001012	0000001	98.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001026	0000001	755.40	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001027	0000001	182.10	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001030	0000001	931.75	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001102	0000001	526.99	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001103	0000001	156.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001004	0000001	101.20	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001005	0000001	950.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000972	0000001	992.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000781	0000001	961.67	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000950	0000001	1456.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000921	0000001	180.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000923	0000001	60.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000842	0000001	1176.46	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000854	0000001	220.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000805	0000001	570.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000777	0000001	930.00	07/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001472	0000001	1500.00	07/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001471	0000001	10.45	07/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001473	0000001	463.92	07/04/2020	0000000010693	014494	000000	13.92	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001479	0000001	54.95	08/04/2020	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001510	0000001	20.90	09/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001526	0000001	480.70	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001488	0000001	4400.00	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001307	0000002	7684.71	09/04/2020	0000000010693	014494	000000	809.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001117	0000001	4400.00	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000853	0000001	2500.00	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001508	0000001	23.15	09/04/2020	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001515	0000001	2907.52	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001517	0000001	8121.90	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001520	0000001	16653.85	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001530	0000001	89051.27	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001296	0000001	4000.00	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001309	0000002	4741.04	09/04/2020	0000000010693	014494	000000	740.07	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001118	0000001	10500.00	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001025	0000001	3550.00	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001352	0000001	13501.40	09/04/2020	0000000010693	014494	000000	1044.17	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001491	0000001	1381.44	09/04/2020	0000000137723	014494	000000	41.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001502	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001531	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001480	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001481	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001482	0000001	534.02	09/04/2020	0000000010693	014494	000000	16.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001489	0000001	1668.37	09/04/2020	0000000015992	014494	000000	33.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001494	0000001	4203.90	09/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001495	0000001	4353.75	09/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001496	0000001	4803.30	09/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001497	0000001	5451.30	09/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001498	0000001	5572.80	09/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001499	0000001	5904.90	09/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001500	0000001	6702.75	09/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001501	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001503	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001504	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001505	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001507	0000001	1982.26	09/04/2020	0000000010693	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001509	0000001	1982.26	09/04/2020	0000000010693	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001511	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001512	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001513	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001514	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001516	0000001	1982.26	09/04/2020	0000000010693	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001518	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001519	0000001	1982.26	09/04/2020	0000000010693	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001521	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001522	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001523	0000001	1982.26	09/04/2020	0000000010693	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001524	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001525	0000001	1982.26	09/04/2020	0000000010693	014494	000000	59.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001527	0000001	1982.26	09/04/2020	0000000010693	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001528	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001532	0000001	991.13	09/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001534	0000001	495.57	09/04/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001535	0000001	687.00	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001444	0000001	38159.32	09/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001346	0000001	4960.00	09/04/2020	0000000010693	014494	000000	383.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000826	0000002	10000.00	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001348	0000001	3135.00	09/04/2020	0000000010693	014494	000000	235.11	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001362	0000001	1045.00	09/04/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001490	0000001	1071.57	09/04/2020	0000000010693	014494	000000	32.15	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001529	0000001	400.00	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001533	0000001	400.00	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001313	0000002	3450.34	09/04/2020	0000000010693	014494	000000	550.45	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001341	0000001	5225.00	09/04/2020	0000000010693	014494	000000	391.85	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001381	0000001	600.00	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001483	0000001	150.00	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001484	0000001	300.00	09/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001485	0000001	300.00	09/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001486	0000001	150.00	09/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001492	0000001	981.02	09/04/2020	0000000010693	014494	000000	19.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001493	0000001	981.02	09/04/2020	0000000269360	014494	000000	19.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001506	0000001	1247.42	09/04/2020	0000000269360	014494	000000	37.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001536	0000001	150.00	13/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001537	0000001	6897.15	13/04/2020	0000000269360	014494	000000	206.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001539	0000001	6000.00	13/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001540	0000001	300.00	13/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001476	0000001	4504.65	13/04/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001477	0000001	10507.60	13/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001538	0000001	10315.56	13/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001541	0000001	10.20	13/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001542	0000001	10.45	13/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001556	0000001	20.90	14/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001557	0000001	1712.78	14/04/2020	0000000010693	014494	000000	51.38	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001559	0000001	136.10	14/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001565	0000001	1500.00	14/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001558	0000001	447.42	14/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001563	0000001	1371.13	14/04/2020	0000000010693	014494	000000	41.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001544	0000001	1030.93	14/04/2020	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001552	0000001	1982.26	14/04/2020	0000000015992	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001555	0000001	1982.26	14/04/2020	0000000015992	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001564	0000001	1982.26	14/04/2020	0000000015992	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001547	0000001	991.13	14/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001548	0000001	1982.26	14/04/2020	0000000010693	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001549	0000001	1030.93	14/04/2020	0000000137723	014494	000000	30.93	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001550	0000001	991.13	14/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001551	0000001	927.83	14/04/2020	0000000108820	014494	000000	27.83	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001487	0000001	10500.00	14/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001553	0000001	1020.00	14/04/2020	0000000010693	014494	000000	30.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001152	0000001	2578.22	14/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001543	0000001	500.00	14/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001545	0000001	1000.00	14/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001554	0000001	500.00	14/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001560	0000001	1000.00	14/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001561	0000001	400.00	14/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001562	0000001	3000.00	14/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000826	0000003	12000.00	14/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001573	0000001	500.00	15/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001566	0000001	2947.37	15/04/2020	0000000010693	014494	000000	147.37	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001570	0000001	309.28	15/04/2020	0000000023752	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001567	0000001	991.13	15/04/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001568	0000001	991.13	15/04/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001572	0000001	16.10	15/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001574	0000001	20.90	15/04/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001577	0000001	0.07	16/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001575	0000001	991.13	16/04/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001576	0000001	2742.27	16/04/2020	0000000131873	014494	000000	82.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001579	0000001	991.13	16/04/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001581	0000001	10.45	16/04/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001583	0000001	991.13	16/04/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001584	0000001	991.13	16/04/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001585	0000001	991.13	16/04/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001586	0000001	700.00	16/04/2020	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001595	0000001	991.13	17/04/2020	0000000015992	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001596	0000001	0.07	17/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001598	0000001	10.45	17/04/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001587	0000001	600.00	17/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001588	0000001	83.03	17/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001589	0000001	84.82	17/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001590	0000001	100.00	17/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001591	0000001	991.13	17/04/2020	0000000269360	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001592	0000001	464.23	17/04/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001593	0000001	464.23	17/04/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001594	0000001	1088.00	17/04/2020	0000000269360	014494	000000	32.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001600	0000001	250.00	20/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001601	0000001	150.00	20/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001604	0000001	300.00	20/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001605	0000001	300.00	20/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001606	0000001	100.00	20/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001607	0000001	150.00	20/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001602	0000001	10.45	20/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001608	0000001	20.90	20/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001610	0000001	56.91	20/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001609	0000001	758.60	20/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001603	0000001	991.13	20/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001616	0000001	3705.26	22/04/2020	0000000010693	014494	000000	185.26	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001621	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001626	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001627	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001630	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001631	0000001	1982.26	22/04/2020	0000000108820	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001632	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001634	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001635	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001636	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001637	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001639	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001641	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001646	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001648	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001649	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001651	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001652	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001656	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001657	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001624	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001643	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001640	0000001	8.27	22/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001645	0000001	94.05	22/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001617	0000001	1000.00	22/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001618	0000001	1000.00	22/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001619	0000001	1000.00	22/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001620	0000001	495.57	22/04/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001622	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001625	0000001	495.57	22/04/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001628	0000001	495.57	22/04/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001629	0000001	495.57	22/04/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001633	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001638	0000001	495.57	22/04/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001642	0000001	824.74	22/04/2020	0000000269360	014494	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001644	0000001	495.57	22/04/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001647	0000001	495.57	22/04/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001650	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001653	0000001	250.00	22/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001658	0000001	991.13	22/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001659	0000001	670.10	22/04/2020	0000000269360	014494	000000	20.10	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001611	0000001	350.00	22/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001612	0000001	150.00	22/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001613	0000001	350.00	22/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001614	0000001	430.00	22/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001623	0000001	2000.00	22/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001168	0000001	200.00	22/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001169	0000001	400.00	22/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000826	0000004	27000.00	22/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001660	0000001	370.00	23/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001661	0000001	350.00	23/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001679	0000001	618.56	23/04/2020	0000000269360	014494	000000	18.56	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001665	0000001	31.35	23/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001662	0000001	62.70	23/04/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001668	0000001	100.00	23/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001672	0000001	991.13	23/04/2020	0000000131873	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001675	0000001	515.46	23/04/2020	0000000131873	014494	000000	15.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001676	0000001	721.65	23/04/2020	0000000131873	014494	000000	21.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001677	0000001	991.13	23/04/2020	0000000131873	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001678	0000001	1982.26	23/04/2020	0000000131873	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001680	0000001	206.19	23/04/2020	0000000131873	014494	000000	6.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001692	0000001	10.45	24/04/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001694	0000001	721.65	24/04/2020	0000000131873	014494	000000	21.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001682	0000001	110.67	24/04/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001697	0000001	1712.37	27/04/2020	0000000023752	014494	000000	51.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001701	0000001	2.42	27/04/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001698	0000001	20.90	27/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001699	0000001	10.45	27/04/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001695	0000001	150.00	27/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001696	0000001	300.00	27/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001713	0000001	150.00	28/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001724	0000001	1300.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001729	0000001	300.00	28/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001666	0000001	1600.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001667	0000001	600.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001669	0000001	250.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001670	0000001	350.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001671	0000001	1000.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001727	0000001	824.74	28/04/2020	0000000108820	014494	000000	24.74	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001731	0000001	400.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001709	0000001	650.08	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001711	0000001	800.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001712	0000001	800.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001714	0000001	800.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001715	0000001	800.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001716	0000001	400.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001718	0000001	800.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001725	0000001	50.00	28/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001693	0000001	3000.00	28/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001702	0000001	474.02	28/04/2020	0000000108820	014494	000000	14.22	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001704	0000001	474.02	28/04/2020	0000000108820	014494	000000	14.22	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001705	0000001	991.13	28/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001706	0000001	489.69	28/04/2020	0000000108820	014494	000000	14.69	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001707	0000001	474.02	28/04/2020	0000000108820	014494	000000	14.22	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001708	0000001	991.13	28/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001710	0000001	474.02	28/04/2020	0000000108820	014494	000000	14.22	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001717	0000001	474.02	28/04/2020	0000000108820	014494	000000	14.22	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001719	0000001	991.13	28/04/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001720	0000001	474.02	28/04/2020	0000000108820	014494	000000	14.22	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001721	0000001	474.02	28/04/2020	0000000108820	014494	000000	14.22	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001723	0000001	474.02	28/04/2020	0000000108820	014494	000000	14.22	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001726	0000001	474.02	28/04/2020	0000000108820	014494	000000	14.22	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001728	0000001	474.02	28/04/2020	0000000108820	014494	000000	14.22	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001730	0000001	474.02	28/04/2020	0000000108820	014494	000000	14.22	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001732	0000001	10.45	29/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001735	0000001	0.08	29/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001734	0000001	600.00	29/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001742	0000001	1000.00	30/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001759	0000001	300.00	30/04/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001770	0000001	7612.70	30/04/2020	0000000010693	014494	000000	747.86	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001663	0000001	800.00	30/04/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000826	0000005	14000.00	30/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000617	0000001	185.57	30/04/2020	0000000010693	014494	000000	5.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001780	0000001	3352.70	30/04/2020	0000000010693	014494	000000	460.70	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001784	0000001	1045.00	30/04/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001790	0000001	2500.00	30/04/2020	0000000010693	014494	000000	221.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001733	0000001	455.00	30/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001722	0000001	9010.57	30/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001753	0000001	474.02	30/04/2020	0000000010693	014494	000000	14.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001760	0000001	210.00	30/04/2020	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001764	0000001	40543.52	30/04/2020	0000000010693	014494	000000	3571.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001766	0000001	30206.00	30/04/2020	0000000269360	014494	000000	3148.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001773	0000001	16135.00	30/04/2020	0000000269360	014494	000000	1298.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001775	0000001	1670.00	30/04/2020	0000000269360	014494	000000	134.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001777	0000001	3135.00	30/04/2020	0000000269360	014494	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001782	0000001	7780.00	30/04/2020	0000000269360	014494	000000	621.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001783	0000001	2500.00	30/04/2020	0000000010693	014494	000000	249.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001787	0000001	11570.33	30/04/2020	0000000269360	014494	000000	1112.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001788	0000001	3135.00	30/04/2020	0000000269360	014494	000000	256.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001789	0000001	2330.00	30/04/2020	0000000269360	014494	000000	178.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001791	0000001	12000.00	30/04/2020	0000000269360	014494	000000	969.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001793	0000001	16985.00	30/04/2020	0000000269360	014494	000000	1925.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001796	0000001	11590.00	30/04/2020	0000000269360	014494	000000	1246.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001800	0000001	2508.00	30/04/2020	0000000269360	014494	000000	194.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001801	0000001	16530.00	30/04/2020	0000000269360	014494	000000	1289.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001804	0000001	15745.00	30/04/2020	0000000010693	014494	000000	1684.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001432	0000001	2175.00	30/04/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001154	0000001	1940.00	30/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001747	0000001	20.90	30/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001756	0000001	600.00	30/04/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001808	0000001	5000.00	30/04/2020	0000000010693	014494	000000	499.42	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001809	0000001	28.97	30/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001811	0000001	42.00	30/04/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001812	0000001	60.00	30/04/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001741	0000001	3500.00	30/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	2577.32	30/04/2020	0000000010693	014494	000000	77.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001778	0000001	10355.00	30/04/2020	0000000010693	014494	000000	846.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001785	0000001	21000.00	30/04/2020	0000000010693	014494	000000	5070.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001743	0000001	2668.93	30/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001746	0000001	1175.25	30/04/2020	0000000010693	014494	000000	35.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001755	0000001	1040.00	30/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001762	0000001	11300.75	30/04/2020	0000000010693	014494	000000	942.29	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001781	0000001	8140.00	30/04/2020	0000000010693	014494	000000	735.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001786	0000001	1045.00	30/04/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001803	0000001	2500.00	30/04/2020	0000000010693	014494	000000	249.71	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001806	0000001	2500.00	30/04/2020	0000000010693	014494	000000	249.71	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001810	0000001	4000.00	30/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001240	0000001	780.00	30/04/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001744	0000001	474.02	30/04/2020	0000000010693	014494	000000	14.22	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001748	0000001	1597.94	30/04/2020	0000000010693	014494	000000	47.94	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001751	0000001	2680.41	30/04/2020	0000000010693	014494	000000	80.41	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001752	0000001	991.13	30/04/2020	0000000110108	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001757	0000001	991.13	30/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001765	0000001	40460.30	30/04/2020	0000000010693	014494	000000	3270.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001769	0000001	2500.00	30/04/2020	0000000010693	014494	000000	249.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001749	0000001	515.46	30/04/2020	0000000010693	014494	000000	15.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001754	0000001	991.13	30/04/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001763	0000001	20233.88	30/04/2020	0000000015992	014494	000000	1580.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001767	0000001	241551.29	30/04/2020	0000000015992	014494	000000	34518.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001768	0000001	34684.59	30/04/2020	0000000015992	014494	000000	2793.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001774	0000001	21592.93	30/04/2020	0000000010693	014494	000000	1738.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001776	0000001	52571.26	30/04/2020	0000000015992	014494	000000	7853.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001779	0000001	3487.15	30/04/2020	0000000015992	014494	000000	463.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001434	0000001	1375.00	30/04/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001798	0000001	2344.56	30/04/2020	0000000010693	014494	000000	220.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001799	0000001	15624.85	30/04/2020	0000000015992	014494	000000	1256.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001831	0000001	4357.47	04/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001817	0000001	190.40	04/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001820	0000001	10.45	04/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001823	0000001	10.45	04/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001829	0000001	237.11	04/05/2020	0000000110108	014494	000000	7.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001824	0000001	2920.00	05/05/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001826	0000001	6360.00	05/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001813	0000001	1000.00	05/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001832	0000001	390.00	05/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001834	0000001	250.00	05/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001836	0000001	350.00	05/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001837	0000001	500.00	05/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001839	0000001	200.00	05/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001841	0000001	300.00	05/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001737	0000001	1000.00	05/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001740	0000001	200.00	05/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001833	0000001	52.25	05/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001840	0000001	52.25	05/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001819	0000001	1440.00	05/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001828	0000001	15520.00	05/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001830	0000001	18200.00	05/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001852	0000001	1288.66	06/05/2020	0000000110108	014494	000000	38.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001853	0000001	7757.60	07/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001860	0000001	1247.42	07/05/2020	0000000010693	014494	000000	37.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001861	0000001	600.00	07/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001835	0000001	2000.04	07/05/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001863	0000001	690.00	07/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001864	0000001	960.00	07/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001170	0000001	300.00	07/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001857	0000001	927.83	07/05/2020	0000000110108	014494	000000	27.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001858	0000001	1340.21	07/05/2020	0000000010693	014494	000000	40.21	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001406	0000001	4012.56	07/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001681	0000001	10061.58	07/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001854	0000001	10.45	07/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001855	0000001	41.80	07/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001856	0000001	1237.11	07/05/2020	0000000010693	014494	000000	37.11	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001859	0000001	406.71	07/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001866	0000001	3680.64	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001875	0000001	2443.80	08/05/2020	0000000010693	014494	000000	113.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001878	0000001	1030.93	08/05/2020	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001884	0000001	2443.80	08/05/2020	0000000010693	014494	000000	113.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001887	0000001	1800.00	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001888	0000001	800.00	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001892	0000001	8121.90	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001894	0000001	16653.85	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001865	0000001	167.20	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001877	0000001	6500.00	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001292	0000001	6500.00	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001881	0000001	4400.00	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001739	0000001	6500.00	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001772	0000001	16195.00	08/05/2020	0000000010693	014494	000000	1230.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001844	0000001	6301.80	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001846	0000001	4783.80	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001847	0000001	4302.02	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001848	0000001	4505.00	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001849	0000001	5601.20	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001850	0000001	5722.80	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001851	0000001	5803.65	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001867	0000001	5613.40	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001868	0000001	5732.40	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001869	0000001	6903.36	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001870	0000001	6371.60	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001879	0000001	10500.00	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001889	0000001	721.65	08/05/2020	0000000010693	014494	000000	21.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001890	0000001	1046.65	08/05/2020	0000000010693	014494	000000	31.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001871	0000001	4532.20	08/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001872	0000001	5202.34	08/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001873	0000001	5461.42	08/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001880	0000001	473.28	08/05/2020	0000000010693	014494	000000	14.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001882	0000001	991.13	08/05/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001883	0000001	991.13	08/05/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001885	0000001	991.13	08/05/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001802	0000001	2720.00	08/05/2020	0000000010693	014494	000000	183.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001886	0000001	250.00	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001845	0000001	1300.00	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001792	0000001	5225.00	08/05/2020	0000000010693	014494	000000	391.85	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001745	0000001	300.00	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001664	0000001	1200.00	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001797	0000001	1045.00	08/05/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001805	0000001	3135.00	08/05/2020	0000000010693	014494	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001874	0000001	996.53	08/05/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001876	0000001	996.53	08/05/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001891	0000001	1021.41	08/05/2020	0000000010693	014494	000000	21.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001827	0000001	20133.13	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001825	0000001	20053.38	08/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001862	0000001	1000.00	08/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001895	0000001	3200.00	11/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001896	0000001	10060.56	11/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001900	0000001	220.17	11/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001901	0000001	45.89	11/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001904	0000001	46.32	11/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001906	0000001	219.77	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001907	0000001	288.66	11/05/2020	0000000010693	014494	000000	8.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001908	0000001	27.09	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001909	0000001	69.02	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001899	0000001	1500.00	11/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001913	0000001	22.71	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001917	0000001	25.45	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001910	0000001	89.93	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001912	0000001	85.70	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001921	0000001	1.66	11/05/2020	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001925	0000001	10131.76	11/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001926	0000001	3800.00	11/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001893	0000001	122.39	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001897	0000001	99.89	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001902	0000001	154.64	11/05/2020	0000000010693	014494	000000	4.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001918	0000001	25.43	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001919	0000001	181.01	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001920	0000001	174.74	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001923	0000001	4955.67	11/05/2020	0000000010693	014494	000000	148.67	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001898	0000001	20.90	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001905	0000001	73.15	11/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001915	0000001	300.00	11/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001916	0000001	1993.05	11/05/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001922	0000001	1211.21	11/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001924	0000001	991.13	11/05/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001944	0000001	154.64	12/05/2020	0000000010693	014494	000000	4.64	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001942	0000001	31.35	12/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001946	0000001	62.70	12/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001927	0000001	1982.26	12/05/2020	0000000108820	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001947	0000001	1032.27	12/05/2020	0000000010693	014494	000000	30.97	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001949	0000001	1982.26	12/05/2020	0000000010693	014494	000000	59.46	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001955	0000001	391.75	12/05/2020	0000000010693	014494	000000	11.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001843	0000001	400.00	12/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001965	0000001	996.53	12/05/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001967	0000001	1478.17	12/05/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001968	0000001	1478.17	12/05/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001972	0000001	600.00	12/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001973	0000001	996.53	12/05/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001974	0000001	996.53	12/05/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001976	0000001	996.53	12/05/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001978	0000001	996.53	12/05/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001938	0000001	991.13	12/05/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001961	0000001	1030.93	12/05/2020	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001963	0000001	464.23	12/05/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001964	0000001	1088.00	12/05/2020	0000000269360	014494	000000	32.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001966	0000001	464.23	12/05/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001969	0000001	6489.15	12/05/2020	0000000269360	014494	000000	194.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001977	0000001	991.13	12/05/2020	0000000269360	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001979	0000001	1938.80	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001838	0000001	990.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001842	0000001	950.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001700	0000001	325.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001738	0000001	3600.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001814	0000001	1126.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001816	0000001	441.50	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001546	0000001	960.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001683	0000001	411.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001684	0000001	2092.51	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001685	0000001	1693.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001686	0000001	863.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001687	0000001	1119.30	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001688	0000001	195.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001689	0000001	266.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001690	0000001	3650.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001691	0000001	899.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001569	0000001	2736.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001582	0000001	5629.51	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001655	0000001	500.00	12/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000954	0000001	101.15	12/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001807	0000001	3295.00	12/05/2020	0000000257184	014494	000000	249.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001932	0000001	62.70	12/05/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001934	0000001	20.90	12/05/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001939	0000001	10.45	12/05/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000952	0000001	345.20	12/05/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001971	0000001	996.53	12/05/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001975	0000001	996.53	12/05/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001982	0000001	996.53	13/05/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001985	0000001	996.53	13/05/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001986	0000001	996.53	13/05/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001988	0000001	10.45	13/05/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001989	0000001	996.53	13/05/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001990	0000001	996.53	13/05/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001991	0000001	73.15	13/05/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001992	0000001	996.53	13/05/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001994	0000001	996.53	13/05/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001970	0000001	996.53	13/05/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001995	0000001	1982.26	13/05/2020	0000000010693	014494	000000	59.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001996	0000001	300.00	13/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001997	0000001	150.00	13/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001999	0000001	991.13	13/05/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002000	0000001	495.57	13/05/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002001	0000001	495.57	13/05/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002003	0000001	495.57	13/05/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002005	0000001	495.57	13/05/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002006	0000001	495.57	13/05/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002007	0000001	495.57	13/05/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002008	0000001	495.57	13/05/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002015	0000001	991.13	13/05/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002017	0000001	991.13	13/05/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001998	0000001	824.74	13/05/2020	0000000108820	014494	000000	24.74	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002004	0000001	850.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002016	0000001	927.83	13/05/2020	0000000010693	014494	000000	27.83	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001931	0000001	500.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001933	0000001	500.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001935	0000001	300.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001937	0000001	500.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001940	0000001	470.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001941	0000001	600.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001943	0000001	700.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001945	0000001	400.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001948	0000001	400.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001950	0000001	1000.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001951	0000001	200.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001952	0000001	750.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001953	0000001	350.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001954	0000001	200.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001956	0000001	1000.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001957	0000001	500.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001958	0000001	300.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001959	0000001	1000.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001960	0000001	300.00	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002009	0000001	996.53	13/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002010	0000001	495.57	13/05/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002011	0000001	996.53	13/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002012	0000001	587.63	13/05/2020	0000000010693	014494	000000	17.63	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002014	0000001	618.56	13/05/2020	0000000010693	014494	000000	18.56	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001980	0000001	20.90	13/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001984	0000001	313.50	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001987	0000001	125.40	13/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001981	0000001	1911.46	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001983	0000001	1753.14	13/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001993	0000001	991.13	13/05/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002002	0000001	996.53	13/05/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002013	0000001	991.13	13/05/2020	0000000010693	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002018	0000001	41.80	14/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001914	0000001	1500.00	14/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002019	0000001	6000.00	14/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002020	0000001	250.00	14/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002021	0000001	150.00	14/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002022	0000001	82.16	14/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001929	0000001	13900.00	14/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001930	0000001	5896.44	14/05/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002024	0000001	300.00	14/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002025	0000001	79.72	14/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002026	0000001	150.00	14/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002027	0000001	206.19	14/05/2020	0000000269360	014494	000000	6.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002028	0000001	206.19	14/05/2020	0000000269360	014494	000000	6.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002029	0000001	82.16	14/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002030	0000001	79.72	14/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002032	0000001	996.53	15/05/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001962	0000001	600.00	15/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002031	0000001	10.45	15/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002033	0000001	10.45	15/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001795	0000001	1015.25	15/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002036	0000001	10.45	18/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002037	0000001	500.00	18/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002039	0000001	1300.00	19/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002040	0000001	500.00	19/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002041	0000001	150.00	19/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002042	0000001	1000.00	19/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002044	0000001	400.00	19/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002046	0000001	300.00	19/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002047	0000001	300.00	19/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002048	0000001	350.00	19/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002049	0000001	350.00	19/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002050	0000001	500.00	19/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002054	0000001	103.09	19/05/2020	0000000108820	014494	000000	3.09	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002060	0000001	1900.00	19/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000564	0000001	300.00	19/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002053	0000001	1300.00	19/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001013	0000001	300.00	19/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002038	0000001	31.35	19/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002043	0000001	83.60	19/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002045	0000001	83.60	19/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002059	0000001	515.46	19/05/2020	0000000108820	014494	000000	15.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000910	0000001	1500.00	19/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002055	0000001	1371.13	19/05/2020	0000000108820	014494	000000	41.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002051	0000001	1000.00	19/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002056	0000001	103.09	19/05/2020	0000000108820	014494	000000	3.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002057	0000001	1668.37	19/05/2020	0000000108820	014494	000000	33.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002058	0000001	123.71	19/05/2020	0000000023752	014494	000000	3.71	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000684	0000001	1900.00	19/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002061	0000001	991.13	20/05/2020	0000000108820	014494	000000	29.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002064	0000001	777.82	20/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002065	0000001	20.90	20/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002066	0000001	15300.00	20/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002063	0000001	412.37	20/05/2020	0000000108820	014494	000000	12.37	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002062	0000001	500.00	20/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001178	0000001	400.00	21/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001179	0000001	300.00	21/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001174	0000001	200.00	21/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001175	0000001	600.00	21/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001144	0000001	150.00	21/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002069	0000001	800.00	21/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002071	0000001	300.00	21/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002072	0000001	150.00	21/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002073	0000001	250.00	21/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002075	0000001	150.00	21/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002070	0000001	52.25	21/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002078	0000001	94.05	21/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002076	0000001	74.83	21/05/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001771	0000001	1500.53	21/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001771	0000002	966.63	21/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002067	0000001	927.83	21/05/2020	0000000023752	014494	000000	27.83	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002079	0000001	1347.55	22/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002080	0000001	776.91	22/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002089	0000001	996.53	22/05/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002083	0000001	3433.45	22/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002084	0000001	2193.72	22/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002090	0000001	1381.44	22/05/2020	0000000110108	014494	000000	41.44	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002095	0000001	1.66	22/05/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002093	0000001	10.45	22/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002094	0000001	41.80	22/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002077	0000001	1940.04	22/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002081	0000001	2926.34	22/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002082	0000001	2732.49	22/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002085	0000001	1000.00	22/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002086	0000001	1000.00	22/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002087	0000001	1000.00	22/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002088	0000001	1400.00	22/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001154	0000002	638.23	22/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002091	0000001	2000.00	22/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002092	0000001	800.00	22/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002096	0000001	1237.14	25/05/2020	0000000269360	014494	000000	37.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002097	0000001	698.46	25/05/2020	0000000269360	014494	000000	20.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002098	0000001	154.64	25/05/2020	0000000269360	014494	000000	4.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002113	0000001	150.00	26/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002114	0000001	300.00	26/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002100	0000001	360.00	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002101	0000001	500.00	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002102	0000001	1400.00	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002103	0000001	550.00	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002104	0000001	1000.00	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002105	0000001	500.00	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002106	0000001	1000.00	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002107	0000001	350.00	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002108	0000001	200.00	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002109	0000001	150.00	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002110	0000001	2000.00	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002130	0000001	20.90	26/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002131	0000001	114.95	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002133	0000001	146.30	26/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002099	0000001	3000.00	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002129	0000001	996.53	26/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002132	0000001	12351.95	26/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002115	0000001	567.01	26/05/2020	0000000108820	014494	000000	17.01	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002112	0000001	35.98	26/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002116	0000001	996.53	26/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002117	0000001	996.53	26/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002118	0000001	996.22	26/05/2020	0000000010693	014494	000000	29.89	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002119	0000001	996.53	26/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002120	0000001	996.53	26/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002121	0000001	996.53	26/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002122	0000001	996.53	26/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002123	0000001	996.53	26/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002124	0000001	996.53	26/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002125	0000001	996.53	26/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002126	0000001	996.53	26/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002127	0000001	996.53	26/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002128	0000001	996.53	26/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002134	0000001	996.53	27/05/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002135	0000001	996.53	27/05/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002138	0000001	498.26	27/05/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002139	0000001	498.26	27/05/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002140	0000001	498.26	27/05/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002141	0000001	996.53	27/05/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002142	0000001	587.63	27/05/2020	0000000108820	014494	000000	17.63	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002143	0000001	498.26	27/05/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002146	0000001	20576.00	27/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002149	0000001	1680.00	27/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002150	0000001	73.15	27/05/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002151	0000001	4320.95	27/05/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002154	0000001	996.53	27/05/2020	0000000131873	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002155	0000001	498.26	27/05/2020	0000000131873	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002156	0000001	498.26	27/05/2020	0000000131873	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002157	0000001	498.26	27/05/2020	0000000131873	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002158	0000001	498.26	27/05/2020	0000000131873	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002159	0000001	498.26	27/05/2020	0000000131873	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002160	0000001	498.26	27/05/2020	0000000131873	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002147	0000001	6019.95	27/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002136	0000001	94.05	27/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002137	0000001	567.00	27/05/2020	0000000108820	014494	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002148	0000001	8018.40	27/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002152	0000001	1900.00	27/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002153	0000001	6101.84	27/05/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002161	0000001	11752.45	27/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002162	0000001	2250.00	27/05/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002164	0000001	10.45	28/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002163	0000001	618.56	28/05/2020	0000000010693	014494	000000	18.56	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002165	0000001	60.18	28/05/2020	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002185	0000001	2160.24	29/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002186	0000001	10114.52	29/05/2020	0000000010693	014494	000000	826.97	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002189	0000001	1045.00	29/05/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002213	0000001	1653.68	29/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002111	0000001	4000.00	29/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002220	0000001	2500.00	29/05/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002227	0000001	2500.00	29/05/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002181	0000001	135.85	29/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002183	0000001	20.90	29/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002184	0000001	31.35	29/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002221	0000001	5000.00	29/05/2020	0000000010693	014494	000000	499.40	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002240	0000001	1.50	29/05/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002241	0000001	0.70	29/05/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002242	0000001	60.00	29/05/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002243	0000001	42.00	29/05/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002244	0000001	1.40	29/05/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002196	0000001	21000.00	29/05/2020	0000000010693	014494	000000	5070.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	2250.30	29/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002168	0000001	996.53	29/05/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002170	0000001	996.53	29/05/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002171	0000001	996.53	29/05/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002172	0000001	996.53	29/05/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002173	0000001	996.53	29/05/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002174	0000001	996.53	29/05/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002175	0000001	996.53	29/05/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002176	0000001	996.53	29/05/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002179	0000001	996.53	29/05/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002180	0000001	498.26	29/05/2020	0000000131873	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002182	0000001	10.45	29/05/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002190	0000001	20700.21	29/05/2020	0000000015992	014494	000000	1568.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002192	0000001	20528.13	29/05/2020	0000000010693	014494	000000	1652.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002193	0000001	17048.30	29/05/2020	0000000015992	014494	000000	1299.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002194	0000001	52571.26	29/05/2020	0000000015992	014494	000000	7853.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002195	0000001	3487.15	29/05/2020	0000000015992	014494	000000	463.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002203	0000001	21786.53	29/05/2020	0000000015992	014494	000000	1733.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002205	0000001	2344.56	29/05/2020	0000000010693	014494	000000	220.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002207	0000001	5225.00	29/05/2020	0000000015992	014494	000000	391.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002208	0000001	14596.29	29/05/2020	0000000015992	014494	000000	1094.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002212	0000001	240766.73	29/05/2020	0000000015992	014494	000000	34207.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002214	0000001	33845.50	29/05/2020	0000000015992	014494	000000	2798.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002145	0000001	4003.75	29/05/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002169	0000001	1082.47	29/05/2020	0000000010693	014494	000000	32.47	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002187	0000001	41853.62	29/05/2020	0000000010693	014494	000000	3270.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002216	0000001	2500.00	29/05/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002237	0000001	2061.86	29/05/2020	0000000010693	014494	000000	61.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002166	0000001	250.00	29/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002167	0000001	150.00	29/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002191	0000001	41100.85	29/05/2020	0000000010693	014494	000000	3589.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002197	0000001	11476.95	29/05/2020	0000000269360	014494	000000	1149.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002198	0000001	3483.33	29/05/2020	0000000269360	014494	000000	256.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002199	0000001	32889.30	29/05/2020	0000000269360	014494	000000	3181.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002201	0000001	7780.00	29/05/2020	0000000269360	014494	000000	621.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002202	0000001	18130.00	29/05/2020	0000000269360	014494	000000	2022.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002204	0000001	3135.00	29/05/2020	0000000269360	014494	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002206	0000001	2330.00	29/05/2020	0000000269360	014494	000000	178.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002210	0000001	1500.00	29/05/2020	0000000269360	014494	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002211	0000001	2508.00	29/05/2020	0000000269360	014494	000000	194.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002215	0000001	2500.00	29/05/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002217	0000001	11590.00	29/05/2020	0000000269360	014494	000000	1246.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002219	0000001	5108.67	29/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002229	0000001	16850.00	29/05/2020	0000000269360	014494	000000	1318.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002230	0000001	15475.00	29/05/2020	0000000269360	014494	000000	1220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002231	0000001	12000.00	29/05/2020	0000000269360	014494	000000	969.56	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002177	0000001	500.00	29/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002178	0000001	500.00	29/05/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002218	0000001	2925.53	29/05/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002239	0000001	600.00	29/05/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002188	0000001	1045.00	29/05/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002223	0000001	2500.00	29/05/2020	0000000010693	014494	000000	221.63	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002232	0000001	3352.70	29/05/2020	0000000010693	014494	000000	460.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002261	0000001	250.00	01/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002262	0000001	150.00	01/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002271	0000001	2061.86	01/06/2020	0000000010693	014494	000000	61.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002251	0000001	996.53	01/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002252	0000001	498.26	01/06/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002253	0000001	498.26	01/06/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002254	0000001	498.26	01/06/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002255	0000001	498.26	01/06/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002256	0000001	498.26	01/06/2020	0000000110108	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002257	0000001	996.53	01/06/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002258	0000001	996.53	01/06/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002260	0000001	498.26	01/06/2020	0000000110108	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002263	0000001	498.26	01/06/2020	0000000110108	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002264	0000001	996.53	01/06/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002272	0000001	62.70	01/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002273	0000001	62.70	01/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002293	0000001	41.80	02/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002294	0000001	41.80	02/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002297	0000001	31.35	02/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002300	0000001	10.45	02/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002302	0000001	2577.32	02/06/2020	0000000010693	014494	000000	77.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001818	0000001	1375.00	02/06/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002301	0000001	309.28	02/06/2020	0000000131873	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002309	0000001	41.80	02/06/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002310	0000001	996.53	02/06/2020	0000000131873	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002311	0000001	996.53	02/06/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002315	0000001	996.53	02/06/2020	0000000131873	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002316	0000001	996.53	02/06/2020	0000000131873	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002321	0000001	996.53	02/06/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002322	0000001	996.53	02/06/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002336	0000001	996.53	02/06/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002303	0000001	2886.60	02/06/2020	0000000108820	014494	000000	86.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002284	0000001	2175.00	02/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002304	0000001	150.00	02/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002305	0000001	250.00	02/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002292	0000001	600.00	02/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002270	0000001	2175.00	02/06/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002276	0000001	170.00	02/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002277	0000001	300.00	02/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002278	0000001	250.00	02/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002279	0000001	150.00	02/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002280	0000001	1800.00	02/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002281	0000001	500.00	02/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002282	0000001	1000.00	02/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002283	0000001	500.00	02/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002285	0000001	300.00	02/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002286	0000001	700.00	02/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002312	0000001	1478.17	02/06/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002313	0000001	1478.17	02/06/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002314	0000001	996.53	02/06/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002320	0000001	996.53	02/06/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002324	0000001	996.53	02/06/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002326	0000001	996.53	02/06/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002329	0000001	996.53	02/06/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002335	0000001	4000.00	02/06/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000462	0000001	2175.00	02/06/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001437	0000001	2175.00	02/06/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002306	0000001	62.70	02/06/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002307	0000001	62.70	02/06/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002308	0000001	31.35	02/06/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002323	0000001	996.53	02/06/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002325	0000001	996.53	02/06/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002327	0000001	996.53	02/06/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002328	0000001	996.53	02/06/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002330	0000001	996.53	02/06/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002331	0000001	996.53	02/06/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002332	0000001	996.53	02/06/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002333	0000001	996.53	02/06/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002334	0000001	996.53	02/06/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002341	0000001	996.53	03/06/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002342	0000001	20.90	03/06/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002200	0000001	3295.00	03/06/2020	0000000257184	014494	000000	249.51	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002290	0000001	300.00	03/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002291	0000001	2000.00	03/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002338	0000001	150.00	03/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002340	0000001	250.00	03/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002344	0000001	12450.43	03/06/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002345	0000001	3050.00	03/06/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002339	0000001	52.25	03/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002337	0000001	721.80	03/06/2020	0000000110108	014494	000000	21.65	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002349	0000001	10.45	04/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002346	0000001	996.53	04/06/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002350	0000001	996.53	04/06/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002343	0000001	1530.00	04/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002347	0000001	3700.00	04/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002245	0000001	300.00	04/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002348	0000001	1500.00	04/06/2020	0000000278904	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002296	0000001	1500.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002298	0000001	1500.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002287	0000001	500.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002288	0000001	900.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002289	0000001	700.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002351	0000001	500.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002352	0000001	1000.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002218	0000002	4687.17	05/06/2020	0000000010693	014494	000000	747.85	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002224	0000001	5225.00	05/06/2020	0000000010693	014494	000000	391.85	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002225	0000001	1045.00	05/06/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002226	0000001	3135.00	05/06/2020	0000000010693	014494	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002219	0000002	12676.33	05/06/2020	0000000010693	014494	000000	1851.05	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002355	0000001	6283.20	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002356	0000001	4771.20	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002357	0000001	5902.40	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002358	0000001	5430.40	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002359	0000001	5603.20	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002364	0000001	996.53	05/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002366	0000001	10500.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002222	0000001	15609.66	05/06/2020	0000000010693	014494	000000	1191.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002233	0000001	23290.40	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001936	0000001	13502.20	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002360	0000001	6803.40	05/06/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002361	0000001	6492.30	05/06/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002363	0000001	996.53	05/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002365	0000001	996.53	05/06/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002228	0000001	2440.00	05/06/2020	0000000010693	014494	000000	183.74	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002354	0000001	146.30	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002362	0000001	6500.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002234	0000001	2500.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001293	0000001	2500.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002367	0000001	4400.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000002	7984.70	05/06/2020	0000000010693	014494	000000	836.09	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001736	0000001	2500.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002353	0000001	2033.18	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002235	0000001	900.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002213	0000002	6486.32	05/06/2020	0000000010693	014494	000000	735.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001399	0000001	900.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002144	0000001	900.00	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001928	0000001	10415.66	05/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002385	0000001	60.00	08/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002384	0000001	996.53	08/06/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002386	0000001	10.45	08/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002387	0000001	20.90	08/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002370	0000001	93.67	08/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002378	0000001	996.53	08/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002372	0000001	115.34	08/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002373	0000001	69.34	08/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002246	0000001	600.00	08/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002375	0000001	233.57	08/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002376	0000001	225.47	08/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002377	0000001	51.83	08/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002379	0000001	285.71	08/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002380	0000001	6000.00	08/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002381	0000001	4123.71	08/06/2020	0000000269360	014494	000000	123.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002382	0000001	6489.15	08/06/2020	0000000269360	014494	000000	194.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002383	0000001	556.70	08/06/2020	0000000110108	014494	000000	16.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002371	0000001	106.19	08/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002368	0000001	146.48	08/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002369	0000001	23.70	08/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002391	0000001	400.00	09/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002392	0000001	200.00	09/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002393	0000001	200.00	09/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002394	0000001	350.00	09/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002395	0000001	600.00	09/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002396	0000001	500.00	09/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002397	0000001	500.00	09/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002398	0000001	700.00	09/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002399	0000001	200.00	09/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002400	0000001	500.00	09/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002401	0000001	1000.00	09/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002402	0000001	500.00	09/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002403	0000001	700.00	09/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002418	0000001	515.46	09/06/2020	0000000010693	014494	000000	15.46	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002295	0000001	1000.00	09/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002409	0000001	206.19	09/06/2020	0000000269360	014494	000000	6.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002411	0000001	495.57	09/06/2020	0000000110108	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002413	0000001	996.53	09/06/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002414	0000001	495.57	09/06/2020	0000000110108	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002415	0000001	495.57	09/06/2020	0000000110108	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002416	0000001	996.53	09/06/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002417	0000001	996.53	09/06/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002419	0000001	996.53	09/06/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002420	0000001	495.57	09/06/2020	0000000110108	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002421	0000001	495.57	09/06/2020	0000000110108	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002423	0000001	495.57	09/06/2020	0000000110108	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002424	0000001	495.57	09/06/2020	0000000110108	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002425	0000001	250.00	09/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002426	0000001	150.00	09/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002428	0000001	2000.00	09/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002430	0000001	900.00	09/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002432	0000001	2000.00	09/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002433	0000001	464.23	09/06/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002434	0000001	464.23	09/06/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002435	0000001	991.13	09/06/2020	0000000269360	014494	000000	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002438	0000001	620.10	09/06/2020	0000000269360	014494	000000	20.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002441	0000001	1088.00	09/06/2020	0000000269360	014494	000000	32.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002443	0000001	2000.00	09/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002447	0000001	500.00	09/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002452	0000001	1030.93	09/06/2020	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002388	0000001	9492.00	09/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002422	0000001	309.28	09/06/2020	0000000010693	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002436	0000001	996.53	09/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002437	0000001	996.53	09/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002439	0000001	996.53	09/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002440	0000001	996.53	09/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002442	0000001	996.53	09/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002444	0000001	996.53	09/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002445	0000001	996.53	09/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002446	0000001	996.53	09/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002448	0000001	996.53	09/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002449	0000001	1546.39	09/06/2020	0000000010693	014494	000000	46.39	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002450	0000001	14685.20	09/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002451	0000001	257.73	09/06/2020	0000000108820	014494	000000	7.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002453	0000001	515.46	09/06/2020	0000000108820	014494	000000	15.46	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002454	0000001	996.53	09/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002455	0000001	342.78	09/06/2020	0000000108820	014494	000000	10.28	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002390	0000001	167.20	09/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002404	0000001	135.85	09/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002408	0000001	146.30	09/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002410	0000001	52.25	09/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002389	0000001	5000.00	09/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002412	0000001	2127.49	09/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002429	0000001	1030.93	09/06/2020	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002431	0000001	515.46	09/06/2020	0000000108820	014494	000000	15.46	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002457	0000001	3645.15	09/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002458	0000001	2238.76	09/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002459	0000001	2415.31	09/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002477	0000001	8000.10	10/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002479	0000001	5183.04	10/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002491	0000001	2176.50	10/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002493	0000001	8121.90	10/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002495	0000001	9693.90	10/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002489	0000001	41.80	10/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002472	0000001	5999.40	10/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002488	0000001	9500.00	10/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002486	0000001	6465.00	10/06/2020	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002490	0000001	515.46	10/06/2020	0000000110108	014494	000000	15.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002494	0000001	5008.20	10/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002474	0000001	3100.00	10/06/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002476	0000001	3008.56	10/06/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002478	0000001	360.82	10/06/2020	0000000110108	014494	000000	10.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002483	0000001	20213.34	10/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002484	0000001	721.65	10/06/2020	0000000110108	014494	000000	21.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002485	0000001	20172.12	10/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002487	0000001	9028.18	10/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002496	0000001	5502.04	10/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002405	0000001	350.00	10/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002460	0000001	1000.00	12/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002461	0000001	400.00	12/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002462	0000001	150.00	12/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002463	0000001	600.00	12/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002464	0000001	120.00	12/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002465	0000001	350.00	12/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002466	0000001	300.00	12/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002467	0000001	300.00	12/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002468	0000001	500.00	12/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002470	0000001	350.00	12/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002473	0000001	700.00	12/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002475	0000001	600.00	12/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002480	0000001	3074.70	12/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002481	0000001	5000.00	12/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002498	0000001	1030.93	12/06/2020	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002499	0000001	996.53	12/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002500	0000001	996.53	12/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002501	0000001	996.53	12/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002502	0000001	996.53	12/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002505	0000001	996.53	12/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002052	0000001	3000.00	12/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001031	0000001	3500.00	12/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002497	0000001	10.45	12/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002503	0000001	125.40	12/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002504	0000001	52.25	12/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002482	0000001	996.53	12/06/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002035	0000001	1050.00	15/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002521	0000001	996.53	15/06/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002524	0000001	1371.13	15/06/2020	0000000010693	014494	000000	41.13	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002509	0000001	20.90	15/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002510	0000001	52.25	15/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002526	0000001	1762.90	15/06/2020	0000000110108	014494	000000	52.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002527	0000001	12521.08	15/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002514	0000001	773.20	15/06/2020	0000000010693	014494	000000	23.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002523	0000001	996.53	15/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002525	0000001	1993.05	15/06/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002512	0000001	138.64	15/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002469	0000001	2517.12	15/06/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002518	0000001	996.53	15/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002528	0000001	2500.00	15/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002516	0000001	348.92	15/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002034	0000001	2240.00	15/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002571	0000001	996.53	16/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002567	0000001	300.00	16/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002568	0000001	150.00	16/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002529	0000001	500.00	16/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002533	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002566	0000001	498.26	16/06/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002572	0000001	996.53	16/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002578	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002585	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002587	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002531	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002536	0000001	996.53	16/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002542	0000001	498.26	16/06/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002545	0000001	498.26	16/06/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002549	0000001	996.53	16/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002557	0000001	996.53	16/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002559	0000001	996.53	16/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002561	0000001	498.26	16/06/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002562	0000001	498.26	16/06/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002563	0000001	996.53	16/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002564	0000001	498.26	16/06/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002565	0000001	498.26	16/06/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002570	0000001	498.26	16/06/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002573	0000001	996.53	16/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002574	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002576	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002577	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002579	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002580	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002581	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002582	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002583	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002584	0000001	996.53	16/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002592	0000001	587.63	16/06/2020	0000000108820	014494	000000	17.63	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002530	0000001	20.90	16/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002538	0000001	177.65	16/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002547	0000001	198.55	16/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002588	0000001	1000.00	16/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002589	0000001	1500.00	16/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002591	0000001	587.63	16/06/2020	0000000010693	014494	000000	17.63	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002610	0000001	6000.00	17/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002613	0000001	135.85	17/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002615	0000001	167.20	17/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002616	0000001	10.45	17/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002601	0000001	996.53	17/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002602	0000001	996.53	17/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002605	0000001	996.53	17/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002600	0000001	498.26	17/06/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002609	0000001	996.53	17/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002532	0000001	1000.00	17/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002534	0000001	450.00	17/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002535	0000001	300.00	17/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002537	0000001	700.00	17/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002539	0000001	700.00	17/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002540	0000001	200.00	17/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002541	0000001	300.00	17/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002543	0000001	300.00	17/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002544	0000001	250.00	17/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002406	0000001	1000.00	17/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002548	0000001	250.00	17/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002550	0000001	600.00	17/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002551	0000001	300.00	17/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002552	0000001	500.00	17/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002553	0000001	200.00	17/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002554	0000001	500.00	17/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002555	0000001	500.00	17/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002556	0000001	800.00	17/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002558	0000001	500.00	17/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002560	0000001	500.00	17/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002594	0000001	1000.00	17/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002595	0000001	300.00	17/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002596	0000001	1000.00	17/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002608	0000001	2000.00	17/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002611	0000001	824.74	17/06/2020	0000000108820	014494	000000	24.74	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002612	0000001	996.53	17/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002603	0000001	300.00	17/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002604	0000001	711.34	17/06/2020	0000000023752	014494	000000	21.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002606	0000001	4257.00	18/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002624	0000001	115.00	18/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002634	0000001	150.00	18/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002642	0000001	350.00	18/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002651	0000001	996.53	18/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002598	0000001	500.00	18/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002599	0000001	200.00	18/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002644	0000001	1993.05	18/06/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002645	0000001	996.53	18/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002646	0000001	996.53	18/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002639	0000001	20.90	18/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002643	0000001	83.60	18/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002649	0000001	10.45	18/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002650	0000001	1500.00	18/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002647	0000001	721.80	18/06/2020	0000000010693	014494	000000	21.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002648	0000001	1443.30	18/06/2020	0000000010693	014494	000000	43.30	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002664	0000001	824.74	19/06/2020	0000000108820	014494	000000	24.74	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002666	0000001	9310.00	19/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002669	0000001	1232.37	19/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002249	0000001	1933.00	19/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	1933.00	19/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002660	0000001	20.90	19/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002665	0000001	31.35	19/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002667	0000001	52.25	19/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002635	0000001	1933.00	19/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002663	0000001	996.53	19/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002658	0000001	996.53	19/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002661	0000001	996.53	19/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002662	0000001	996.53	19/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002668	0000001	2000.00	19/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002655	0000001	250.00	19/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002656	0000001	150.00	19/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002657	0000001	279.20	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002659	0000001	950.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002620	0000001	634.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002621	0000001	440.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002622	0000001	344.50	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002623	0000001	400.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002625	0000001	840.20	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002626	0000001	894.50	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002627	0000001	1330.60	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002628	0000001	298.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002630	0000001	2588.88	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002631	0000001	350.60	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002632	0000001	680.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002633	0000001	849.96	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002607	0000001	120.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002614	0000001	5680.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002569	0000001	737.40	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002519	0000001	800.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002520	0000001	1240.00	19/06/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002522	0000001	125.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002427	0000001	119.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002507	0000001	98.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002508	0000001	507.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002374	0000001	656.00	19/06/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002236	0000001	270.00	19/06/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002238	0000001	1350.00	19/06/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002407	0000001	4647.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002259	0000001	692.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002317	0000001	97.20	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002318	0000001	1860.96	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002319	0000001	719.60	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002023	0000001	1734.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001571	0000001	60.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001580	0000001	48.60	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001654	0000001	108.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001597	0000001	82.50	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001599	0000001	0.50	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001376	0000001	854.98	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001416	0000001	67.50	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001417	0000001	1026.00	19/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002511	0000001	13499.00	22/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002517	0000001	5851.95	22/06/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002672	0000001	206.19	22/06/2020	0000000010693	014494	000000	6.19	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002673	0000001	10.45	22/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002675	0000001	49.01	22/06/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002706	0000001	1032.69	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002719	0000001	1387.28	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002680	0000001	229.90	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002684	0000001	10.45	23/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002690	0000001	20.90	23/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002694	0000001	20.90	23/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002629	0000001	3000.00	23/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002247	0000001	1500.00	23/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002705	0000001	13705.99	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002711	0000001	996.53	23/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002513	0000001	4000.83	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002709	0000001	1864.32	23/06/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002712	0000001	360.82	23/06/2020	0000000108820	014494	000000	10.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002714	0000001	309.28	23/06/2020	0000000010693	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002715	0000001	498.26	23/06/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002716	0000001	498.26	23/06/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002717	0000001	618.56	23/06/2020	0000000010693	014494	000000	18.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002617	0000001	16981.30	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002515	0000001	13849.30	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002506	0000001	3000.00	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002586	0000001	900.00	23/06/2020	0000000023752	014494	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002590	0000001	200.00	23/06/2020	0000000023752	014494	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002707	0000001	996.53	23/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002708	0000001	2727.76	23/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002710	0000001	996.53	23/06/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002713	0000001	300.00	23/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002718	0000001	1300.00	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002677	0000001	200.00	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002696	0000001	1000.00	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002697	0000001	300.00	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002698	0000001	350.00	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002699	0000001	1000.00	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002700	0000001	1000.00	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002701	0000001	600.00	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002702	0000001	700.00	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002703	0000001	500.00	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002704	0000001	300.00	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002299	0000001	250.00	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002619	0000001	6019.80	23/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002722	0000001	3.50	24/06/2020	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002723	0000001	125.40	25/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002597	0000001	550.00	25/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002683	0000001	250.00	25/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002685	0000001	400.00	25/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002686	0000001	300.00	25/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002687	0000001	700.00	25/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002688	0000001	450.00	25/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002689	0000001	500.00	25/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002691	0000001	600.00	25/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002692	0000001	500.00	25/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002693	0000001	500.00	25/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002720	0000001	1750.00	25/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002721	0000001	18390.96	25/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002724	0000001	1200.00	25/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002725	0000001	6900.17	25/06/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002726	0000001	600.00	25/06/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002727	0000001	2901.40	25/06/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002728	0000001	940.00	25/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002729	0000001	8880.42	25/06/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002733	0000001	450.00	26/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002734	0000001	400.00	26/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002730	0000001	1000.00	26/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002736	0000001	23.74	26/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002731	0000001	31.35	26/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002732	0000001	31.35	26/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002739	0000001	1350.52	26/06/2020	0000000110108	014494	000000	40.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002744	0000001	996.53	29/06/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002740	0000001	20.90	29/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002742	0000001	10.45	29/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002741	0000001	250.00	29/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002743	0000001	150.00	29/06/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002750	0000001	41965.84	30/06/2020	0000000010693	014494	000000	3573.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002763	0000001	2500.00	30/06/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002768	0000001	30672.66	30/06/2020	0000000269360	014494	000000	3148.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002769	0000001	2330.00	30/06/2020	0000000269360	014494	000000	178.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002771	0000001	3135.00	30/06/2020	0000000269360	014494	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002772	0000001	12000.00	30/06/2020	0000000269360	014494	000000	969.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002773	0000001	16454.16	30/06/2020	0000000010693	014494	000000	1775.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002774	0000001	1500.00	30/06/2020	0000000269360	014494	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002775	0000001	15445.00	30/06/2020	0000000269360	014494	000000	1217.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002777	0000001	7946.66	30/06/2020	0000000269360	014494	000000	594.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002778	0000001	16870.00	30/06/2020	0000000269360	014494	000000	1319.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002779	0000001	3135.00	30/06/2020	0000000269360	014494	000000	256.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002780	0000001	18234.50	30/06/2020	0000000269360	014494	000000	2002.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002781	0000001	11406.95	30/06/2020	0000000269360	014494	000000	1129.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002799	0000001	2508.00	30/06/2020	0000000269360	014494	000000	194.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002801	0000001	13506.67	30/06/2020	0000000269360	014494	000000	1246.24	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002756	0000001	5225.00	30/06/2020	0000000010693	014494	000000	391.85	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002767	0000001	7612.70	30/06/2020	0000000010693	014494	000000	747.85	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002796	0000001	800.00	30/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002695	0000001	250.00	30/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002679	0000001	500.00	30/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002546	0000001	450.00	30/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002753	0000001	2500.00	30/06/2020	0000000010693	014494	000000	221.63	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002760	0000001	3135.00	30/06/2020	0000000010693	014494	000000	235.11	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002766	0000001	1045.00	30/06/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002788	0000001	1045.00	30/06/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002802	0000001	3352.70	30/06/2020	0000000010693	014494	000000	460.70	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002748	0000001	125.40	30/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002749	0000001	10.45	30/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002762	0000001	5000.00	30/06/2020	0000000010693	014494	000000	499.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002759	0000001	10690.00	30/06/2020	0000000010693	014494	000000	877.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002776	0000001	21000.00	30/06/2020	0000000010693	014494	000000	5070.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002803	0000001	49.00	30/06/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002804	0000001	41.80	30/06/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002805	0000001	99121.54	30/06/2020	0000006471410	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002747	0000001	1979.09	30/06/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002755	0000001	2500.00	30/06/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002758	0000001	2500.00	30/06/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002761	0000001	4994.50	30/06/2020	0000000010693	014494	000000	430.34	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002787	0000001	1045.00	30/06/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002790	0000001	10584.92	30/06/2020	0000000010693	014494	000000	886.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002797	0000001	309.28	30/06/2020	0000000010693	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002751	0000001	39765.99	30/06/2020	0000000010693	014494	000000	3815.46	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002764	0000001	16210.00	30/06/2020	0000000010693	014494	000000	1194.38	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002765	0000001	2500.00	30/06/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002798	0000001	927.83	30/06/2020	0000000023752	014494	000000	27.83	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002800	0000001	391.75	30/06/2020	0000000023752	014494	000000	11.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002752	0000001	20428.13	30/06/2020	0000000010693	014494	000000	1652.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002754	0000001	33643.24	30/06/2020	0000000015992	014494	000000	2782.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002757	0000001	2390.00	30/06/2020	0000000010693	014494	000000	183.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002770	0000001	238415.14	30/06/2020	0000000015992	014494	000000	34090.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002782	0000001	52571.26	30/06/2020	0000000015992	014494	000000	7853.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002783	0000001	3487.15	30/06/2020	0000000015992	014494	000000	463.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002784	0000001	21786.53	30/06/2020	0000000015992	014494	000000	1733.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002785	0000001	19483.88	30/06/2020	0000000015992	014494	000000	1513.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002786	0000001	17048.30	30/06/2020	0000000015992	014494	000000	1299.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002789	0000001	5225.00	30/06/2020	0000000015992	014494	000000	391.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002791	0000001	13619.83	30/06/2020	0000000015992	014494	000000	1021.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002793	0000001	2344.56	30/06/2020	0000000010693	014494	000000	220.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002670	0000001	1082.49	01/07/2020	0000000108820	014494	000000	32.47	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002830	0000001	2680.41	01/07/2020	0000000110108	014494	000000	80.41	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002859	0000001	180.00	01/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002676	0000001	2416.00	01/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002808	0000001	10.45	01/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002810	0000001	83.60	01/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002813	0000001	10.45	01/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002829	0000001	600.00	01/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002854	0000001	1478.18	01/07/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002855	0000001	996.53	01/07/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002856	0000001	996.53	01/07/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002857	0000001	996.53	01/07/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002858	0000001	1478.17	01/07/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002860	0000001	996.53	01/07/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002861	0000001	1993.05	01/07/2020	0000000264997	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002862	0000001	996.53	01/07/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002863	0000001	996.53	01/07/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002814	0000001	400.00	01/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002815	0000001	540.00	01/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002816	0000001	300.00	01/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002818	0000001	350.00	01/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002820	0000001	500.00	01/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002678	0000001	500.00	01/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002593	0000001	650.00	01/07/2020	0000000264997	014494	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002828	0000001	980.00	01/07/2020	0000000269360	014494	000000	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002831	0000001	712.00	01/07/2020	0000000269360	014494	000000	21.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002833	0000001	1600.00	01/07/2020	0000000269360	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002851	0000001	1030.93	01/07/2020	0000000269360	014494	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002674	0000001	2260.00	01/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002792	0000001	3295.00	01/07/2020	0000000257184	014494	000000	249.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002817	0000001	83.60	01/07/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002819	0000001	31.35	01/07/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002825	0000001	62.70	01/07/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002834	0000001	996.53	01/07/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002836	0000001	996.53	01/07/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002843	0000001	996.53	01/07/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002846	0000001	996.53	01/07/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002850	0000001	996.53	01/07/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002852	0000001	996.53	01/07/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002853	0000001	996.53	01/07/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002871	0000001	300.00	02/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002877	0000001	1400.00	02/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002868	0000001	20.90	02/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002869	0000001	31.35	02/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002865	0000001	2577.32	02/07/2020	0000000108820	014494	000000	77.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002867	0000001	1546.39	02/07/2020	0000000110108	014494	000000	46.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002864	0000001	996.53	02/07/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002872	0000001	1993.05	02/07/2020	0000000108820	014494	000000	59.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002889	0000001	1030.93	03/07/2020	0000000023752	014494	000000	30.93	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002887	0000001	31.35	03/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002888	0000001	94.05	03/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002821	0000001	500.00	03/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002822	0000001	500.00	03/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002823	0000001	400.00	03/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002824	0000001	300.00	03/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002826	0000001	500.00	03/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002806	0000001	200.00	03/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002809	0000001	1000.00	03/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002811	0000001	850.00	03/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002812	0000001	500.00	03/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002885	0000001	1030.93	03/07/2020	0000000110108	014494	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002886	0000001	515.46	03/07/2020	0000000110108	014494	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002891	0000001	996.53	03/07/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002892	0000001	670.10	03/07/2020	0000000269360	014494	000000	20.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002893	0000001	996.53	03/07/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002896	0000001	153.85	06/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002898	0000001	824.74	06/07/2020	0000000023752	014494	000000	24.74	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002895	0000001	10.45	06/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002897	0000001	106.73	06/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002899	0000001	40.14	06/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002903	0000001	1982.27	06/07/2020	0000000110108	014494	000000	59.47	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002907	0000001	1427.09	07/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002745	0000001	4000.00	08/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001436	0000001	1375.00	08/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002269	0000001	1375.00	08/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001815	0000001	1375.00	08/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002914	0000001	31.35	08/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002917	0000001	62.70	08/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002909	0000001	1993.05	08/07/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002910	0000001	309.28	08/07/2020	0000000110108	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002911	0000001	996.53	08/07/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002912	0000001	721.65	08/07/2020	0000000110108	014494	000000	21.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002913	0000001	996.53	08/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002840	0000001	10571.21	08/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002841	0000001	2700.00	08/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002266	0000001	1375.00	08/07/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002832	0000001	5800.00	08/07/2020	0000000010693	014494	000000	1595.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002838	0000001	800.00	08/07/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002839	0000001	4489.02	08/07/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002908	0000001	996.53	08/07/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002919	0000001	20.90	08/07/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002682	0000001	500.00	08/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002915	0000001	2232.47	08/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002916	0000001	813.42	08/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002918	0000001	883.36	08/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002901	0000001	1520.00	08/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002842	0000001	2000.00	08/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002844	0000001	2000.00	08/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002845	0000001	2000.00	08/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002847	0000001	2000.00	08/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002848	0000001	2000.00	08/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002849	0000001	5800.00	08/07/2020	0000000269360	014494	000000	1595.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002265	0000001	2175.00	08/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002902	0000001	1580.00	08/07/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002920	0000001	583.51	08/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001822	0000001	2175.00	08/07/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002922	0000001	150.00	09/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002925	0000001	600.00	09/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002926	0000001	350.00	09/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002924	0000001	20.90	09/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002927	0000001	3762.85	09/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002931	0000001	2889.30	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002934	0000001	8121.90	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002671	0000001	17200.00	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002881	0000001	5802.56	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002882	0000001	10001.90	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002937	0000001	3135.00	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002947	0000001	522.50	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002964	0000001	14.86	10/07/2020	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002930	0000001	104.50	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002904	0000001	4400.00	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002938	0000001	8255.50	10/07/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002941	0000001	111947.25	10/07/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002944	0000001	25263.69	10/07/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002950	0000001	15152.50	10/07/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002952	0000001	1676.35	10/07/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002960	0000001	8708.33	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002963	0000001	1172.28	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002878	0000001	4505.55	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002890	0000001	25717.50	10/07/2020	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002929	0000001	996.53	10/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002932	0000001	1032.27	10/07/2020	0000000010693	014494	000000	30.97	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002933	0000001	865.98	10/07/2020	0000000010693	014494	000000	25.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002940	0000001	18156.88	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002880	0000001	3206.94	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002965	0000001	10500.00	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002939	0000001	10067.60	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002942	0000001	13437.60	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002948	0000001	0.60	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002951	0000001	10570.18	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002953	0000001	14000.00	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002954	0000001	3500.00	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002955	0000001	5017.50	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002956	0000001	15675.00	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002957	0000001	1567.50	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002958	0000001	1045.00	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002959	0000001	750.00	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002923	0000001	13147.05	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002906	0000001	5700.00	10/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002921	0000001	13496.78	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002875	0000001	2203.52	10/07/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002879	0000001	3206.60	10/07/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002883	0000001	7507.00	10/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002870	0000001	3001.30	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002876	0000001	3503.45	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002945	0000001	1676.35	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002946	0000001	522.50	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002943	0000001	1676.35	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002949	0000001	2612.50	10/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003030	0000001	600.00	13/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003035	0000001	600.00	13/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002973	0000001	42.90	13/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002990	0000001	498.26	13/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002991	0000001	498.26	13/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002992	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002993	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003008	0000001	6000.00	13/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003009	0000001	6489.15	13/07/2020	0000000269360	014494	000000	194.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003010	0000001	1088.00	13/07/2020	0000000269360	014494	000000	32.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003011	0000001	464.23	13/07/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003013	0000001	464.23	13/07/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003017	0000001	498.26	13/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003019	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003021	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003023	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003038	0000001	996.53	13/07/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003041	0000001	285.71	13/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003052	0000001	498.26	13/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003054	0000001	498.26	13/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003055	0000001	498.26	13/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003057	0000001	498.26	13/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002928	0000001	3500.00	13/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002936	0000001	391.78	13/07/2020	0000000269360	014494	000000	11.78	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002966	0000001	5123.51	13/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002967	0000001	6250.37	13/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002968	0000001	5403.71	13/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002969	0000001	5107.65	13/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002970	0000001	5292.46	13/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002971	0000001	6193.56	13/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002974	0000001	49.57	13/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002976	0000001	69.28	13/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002979	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002983	0000001	498.26	13/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002989	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002994	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002995	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003018	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003020	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003022	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003024	0000001	498.26	13/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002978	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002980	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002984	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002986	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002996	0000001	996.53	13/07/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002997	0000001	996.53	13/07/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002998	0000001	996.53	13/07/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002999	0000001	498.26	13/07/2020	0000000023752	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003000	0000001	996.53	13/07/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003001	0000001	498.26	13/07/2020	0000000023752	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003002	0000001	996.53	13/07/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003003	0000001	996.53	13/07/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003004	0000001	996.53	13/07/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003005	0000001	996.53	13/07/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003006	0000001	996.53	13/07/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003007	0000001	996.53	13/07/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003012	0000001	498.26	13/07/2020	0000000023752	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003027	0000001	498.26	13/07/2020	0000000023752	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003032	0000001	996.53	13/07/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003033	0000001	996.53	13/07/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003034	0000001	498.26	13/07/2020	0000000023752	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003036	0000001	498.26	13/07/2020	0000000023752	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003039	0000001	996.53	13/07/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003042	0000001	498.26	13/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003053	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002972	0000001	20.90	13/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002977	0000001	10.45	13/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002982	0000001	449.35	13/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002987	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002988	0000001	146.30	13/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002975	0000001	400.00	13/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002981	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002985	0000001	2127.49	13/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003014	0000001	400.00	13/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003015	0000001	400.00	13/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003016	0000001	400.00	13/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003025	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003026	0000001	1175.26	13/07/2020	0000000010693	014494	000000	35.26	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003028	0000001	996.53	13/07/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003029	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003031	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003037	0000001	996.53	13/07/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003040	0000001	1993.05	13/07/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003043	0000001	498.26	13/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003044	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003045	0000001	498.26	13/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003046	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003047	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003048	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003049	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003050	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003051	0000001	498.26	13/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003056	0000001	996.53	13/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002935	0000001	300.00	13/07/2020	0000000010693	014494	000000	9.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003089	0000001	1546.39	14/07/2020	0000000010693	014494	000000	46.39	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003069	0000001	996.53	14/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003074	0000001	721.65	14/07/2020	0000000010693	014494	000000	21.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003077	0000001	1546.39	14/07/2020	0000000010693	014494	000000	46.39	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003078	0000001	996.53	14/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003079	0000001	2402.06	14/07/2020	0000000010693	014494	000000	72.06	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003080	0000001	2402.06	14/07/2020	0000000010693	014494	000000	72.06	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003081	0000001	1371.13	14/07/2020	0000000010693	014494	000000	41.13	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003086	0000001	515.46	14/07/2020	0000000010693	014494	000000	15.46	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003087	0000001	52.25	14/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003092	0000001	177.65	14/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003060	0000001	996.53	14/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003061	0000001	773.20	14/07/2020	0000000010693	014494	000000	23.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003063	0000001	996.53	14/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003067	0000001	996.53	14/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003071	0000001	996.53	14/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003058	0000001	3800.00	14/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003059	0000001	26209.61	14/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003094	0000001	4300.00	14/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003095	0000001	16737.01	14/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003065	0000001	250.00	14/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003066	0000001	150.00	14/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003072	0000001	996.53	14/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003082	0000001	1000.00	14/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003083	0000001	1000.00	14/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003084	0000001	1000.00	14/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003070	0000001	900.00	14/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003073	0000001	800.00	14/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003075	0000001	300.00	14/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003076	0000001	300.00	14/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003062	0000001	400.00	15/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003105	0000001	628.87	15/07/2020	0000000010693	014494	000000	18.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003085	0000001	350.00	15/07/2020	0000000010693	014494	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003104	0000001	996.53	15/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003111	0000001	1300.00	15/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003110	0000001	1305.80	15/07/2020	0000000010693	014494	000000	39.17	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003103	0000001	1103.09	15/07/2020	0000000010693	014494	000000	33.09	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003107	0000001	1494.77	15/07/2020	0000000010693	014494	000000	44.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003108	0000001	996.53	15/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003097	0000001	996.53	15/07/2020	0000000131873	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003100	0000001	996.53	15/07/2020	0000000131873	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003101	0000001	996.53	15/07/2020	0000000131873	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003102	0000001	996.53	15/07/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003106	0000001	996.53	15/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003113	0000001	31.35	15/07/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003114	0000001	4500.00	15/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003099	0000001	94.05	15/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003112	0000001	4999.83	15/07/2020	0000000278904	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003120	0000001	20.90	16/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003122	0000001	41.80	16/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003119	0000001	979.38	16/07/2020	0000000010693	014494	000000	29.38	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003121	0000001	1340.21	16/07/2020	0000000010693	014494	000000	40.21	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003123	0000001	1597.94	16/07/2020	0000000010693	014494	000000	47.94	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003124	0000001	8700.00	16/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003125	0000001	16940.00	16/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003116	0000001	470.00	16/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003117	0000001	350.00	16/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003118	0000001	150.00	16/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003068	0000001	250.00	16/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003128	0000001	498.26	17/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003132	0000001	1030.93	17/07/2020	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003090	0000001	9289.22	17/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003091	0000001	4337.07	17/07/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003127	0000001	498.26	17/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003130	0000001	996.53	17/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003126	0000001	62.70	17/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003096	0000001	16353.03	17/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003131	0000001	1500.00	17/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003088	0000001	12508.87	17/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003129	0000001	996.53	17/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003142	0000001	611.80	20/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003146	0000001	3.19	20/07/2020	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003137	0000001	20.90	20/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003149	0000001	20.90	20/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003145	0000001	1993.05	20/07/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003148	0000001	1381.44	20/07/2020	0000000010693	014494	000000	41.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003135	0000001	1562.00	20/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003138	0000001	150.00	20/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003139	0000001	350.00	20/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003140	0000001	85.35	20/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003141	0000001	79.72	20/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003143	0000001	3500.00	20/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003144	0000001	85.35	20/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003147	0000001	79.72	20/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002835	0000001	130.00	20/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002575	0000001	11139.00	20/07/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003151	0000001	959.20	21/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003163	0000001	300.00	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003177	0000001	515.46	21/07/2020	0000000010693	014494	000000	15.46	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003172	0000001	996.53	21/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003178	0000001	610.00	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003153	0000001	150.00	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003154	0000001	1000.00	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003155	0000001	500.00	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003156	0000001	350.00	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003157	0000001	300.00	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003158	0000001	500.00	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003159	0000001	700.00	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003160	0000001	200.00	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003161	0000001	350.00	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003166	0000001	500.00	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003167	0000001	400.00	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003164	0000001	996.53	21/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003165	0000001	177.65	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003162	0000001	996.53	21/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003168	0000001	881.44	21/07/2020	0000000010693	014494	000000	26.44	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003180	0000001	1230.73	21/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003184	0000001	73.15	22/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003199	0000001	7172.75	22/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003211	0000001	360.82	22/07/2020	0000000023752	014494	000000	10.82	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003170	0000001	500.00	22/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003173	0000001	500.00	22/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003179	0000001	500.00	22/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003064	0000001	900.00	22/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003208	0000001	350.00	22/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003181	0000001	7427.10	22/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003213	0000001	1857.73	22/07/2020	0000000023752	014494	000000	55.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003241	0000001	650.00	23/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003227	0000001	996.53	23/07/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003229	0000001	400.00	23/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003230	0000001	350.00	23/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003232	0000001	150.00	23/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003209	0000001	300.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003210	0000001	300.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003216	0000001	600.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003182	0000001	300.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003189	0000001	645.00	23/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003190	0000001	500.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003191	0000001	500.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003192	0000001	300.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003193	0000001	170.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003194	0000001	300.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003195	0000001	750.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003196	0000001	800.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003197	0000001	500.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003198	0000001	200.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003200	0000001	300.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003201	0000001	800.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003202	0000001	600.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003203	0000001	500.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003204	0000001	200.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003205	0000001	1000.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003206	0000001	220.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003207	0000001	120.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003175	0000001	550.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003176	0000001	600.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003185	0000001	300.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003186	0000001	1000.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003233	0000001	3068.50	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003236	0000001	3068.50	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003238	0000001	3068.50	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003221	0000001	996.53	23/07/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003223	0000001	996.53	23/07/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003224	0000001	498.26	23/07/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003188	0000001	6199.00	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003215	0000001	10867.10	23/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003222	0000001	29134.33	23/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003225	0000001	30152.38	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003226	0000001	996.53	23/07/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003228	0000001	515.46	23/07/2020	0000000110108	014494	000000	15.46	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002962	0000001	36362.74	23/07/2020	0000000010693	014494	000000	1999.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003109	0000001	14055.60	23/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003217	0000001	323.95	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003218	0000001	62.70	23/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003219	0000001	20.90	23/07/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003220	0000001	20.90	23/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003231	0000001	1593.75	23/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003243	0000001	77.55	23/07/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003245	0000001	721.65	23/07/2020	0000000110108	014494	000000	21.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003244	0000001	500.00	23/07/2020	0000000282324	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001389	0000001	3650.00	24/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003247	0000001	10.45	24/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003254	0000001	10.45	24/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003250	0000001	2056.70	24/07/2020	0000000110108	014494	000000	61.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003234	0000001	6150.00	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003235	0000001	6157.20	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003237	0000001	3006.50	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003239	0000001	5210.00	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003212	0000001	959.50	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003150	0000001	523.00	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002837	0000001	495.00	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002738	0000001	750.00	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002652	0000001	3609.15	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002653	0000001	1013.40	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002654	0000001	583.08	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002636	0000001	506.40	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002638	0000001	114.00	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002640	0000001	1153.66	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002641	0000001	140.00	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003242	0000001	4345.00	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003248	0000001	600.00	24/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003249	0000001	6000.00	24/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003251	0000001	470.00	24/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003252	0000001	2855.10	24/07/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003253	0000001	49.68	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003214	0000001	2672.50	24/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003174	0000001	500.00	27/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003257	0000001	11.06	27/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003255	0000001	20.90	27/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003256	0000001	200.00	27/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003269	0000001	0.94	28/07/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003246	0000001	3000.00	28/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003260	0000001	20.90	28/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003264	0000001	125.40	28/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003273	0000001	83.60	28/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003288	0000001	5090.00	28/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003261	0000001	400.00	28/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003262	0000001	800.00	28/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003263	0000001	800.00	28/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003265	0000001	350.00	28/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003266	0000001	650.00	28/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003267	0000001	700.00	28/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003268	0000001	700.00	28/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003270	0000001	700.00	28/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003271	0000001	500.00	28/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003272	0000001	350.00	28/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003274	0000001	500.00	28/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003275	0000001	1000.00	28/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003276	0000001	200.00	28/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003277	0000001	850.00	28/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003278	0000001	1000.00	28/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003280	0000001	650.00	28/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003282	0000001	250.00	28/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003283	0000001	300.00	28/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003285	0000001	300.00	28/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002905	0000001	300.00	28/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003259	0000001	6600.00	28/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003279	0000001	350.00	28/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003281	0000001	300.00	28/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003296	0000001	250.00	29/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003298	0000001	150.00	29/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003293	0000001	996.53	29/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003294	0000001	996.53	29/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003299	0000001	500.00	29/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003300	0000001	500.00	29/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003301	0000001	500.00	29/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003295	0000001	41.80	29/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003297	0000001	31.35	29/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003306	0000001	2024.35	30/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003349	0000001	5907.90	30/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003314	0000001	4590.00	31/07/2020	0000000010693	014494	000000	411.57	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003331	0000001	1045.00	31/07/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003338	0000001	2500.00	31/07/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003340	0000001	2500.00	31/07/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003303	0000001	900.00	31/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003304	0000001	2500.00	31/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003305	0000001	10584.92	31/07/2020	0000000010693	014494	000000	886.84	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003341	0000001	5000.00	31/07/2020	0000000010693	014494	000000	499.40	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003353	0000001	996.53	31/07/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003354	0000001	309.28	31/07/2020	0000000108820	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003355	0000001	309.28	31/07/2020	0000000108820	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003356	0000001	309.28	31/07/2020	0000000108820	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003358	0000001	996.53	31/07/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003364	0000001	31.35	31/07/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003365	0000001	104.50	31/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003366	0000001	10.45	31/07/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003371	0000001	38.00	31/07/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003372	0000001	1.50	31/07/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003373	0000001	49.00	31/07/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003374	0000001	2170.00	31/07/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003375	0000001	1283.00	31/07/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003376	0000001	120.00	31/07/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003313	0000001	10690.00	31/07/2020	0000000010693	014494	000000	877.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003322	0000001	21000.00	31/07/2020	0000000010693	014494	000000	5070.24	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002794	0000001	2500.00	31/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002795	0000001	900.00	31/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003307	0000001	19832.21	31/07/2020	0000000015992	014494	000000	1513.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003310	0000001	242336.09	31/07/2020	0000000015992	014494	000000	34525.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003311	0000001	33643.24	31/07/2020	0000000015992	014494	000000	2782.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003312	0000001	20776.46	31/07/2020	0000000010693	014494	000000	1652.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003318	0000001	22273.30	31/07/2020	0000000015992	014494	000000	1690.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003319	0000001	52571.26	31/07/2020	0000000015992	014494	000000	7853.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003320	0000001	3487.15	31/07/2020	0000000015992	014494	000000	463.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003335	0000001	21786.53	31/07/2020	0000000010693	014494	000000	1733.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003337	0000001	2390.00	31/07/2020	0000000010693	014494	000000	183.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003347	0000001	2344.56	31/07/2020	0000000010693	014494	000000	220.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003348	0000001	13585.00	31/07/2020	0000000015992	014494	000000	1018.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003351	0000001	5225.00	31/07/2020	0000000015992	014494	000000	391.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003357	0000001	996.53	31/07/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003359	0000001	996.53	31/07/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003367	0000001	2491.29	31/07/2020	0000000010693	014494	000000	74.74	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003309	0000001	39010.11	31/07/2020	0000000010693	014494	000000	3528.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003316	0000001	2500.00	31/07/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003343	0000001	15710.00	31/07/2020	0000000010693	014494	000000	1194.38	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003360	0000001	2680.41	31/07/2020	0000000110108	014494	000000	80.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003308	0000001	43979.58	31/07/2020	0000000010693	014494	000000	3828.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003315	0000001	3545.00	31/07/2020	0000000010693	014494	000000	328.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003323	0000001	16611.40	31/07/2020	0000000269360	014494	000000	2556.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003324	0000001	4255.67	31/07/2020	0000000269360	014494	000000	356.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003325	0000001	42009.93	31/07/2020	0000000269360	014494	000000	4319.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003327	0000001	17076.52	31/07/2020	0000000010693	014494	000000	1843.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003329	0000001	7480.00	31/07/2020	0000000269360	014494	000000	594.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003333	0000001	25769.60	31/07/2020	0000000269360	014494	000000	3458.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003334	0000001	20066.09	31/07/2020	0000000269360	014494	000000	2837.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003336	0000001	15905.00	31/07/2020	0000000269360	014494	000000	1248.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003342	0000001	5832.95	31/07/2020	0000000269360	014494	000000	462.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003344	0000001	2330.00	31/07/2020	0000000269360	014494	000000	178.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003345	0000001	18480.38	31/07/2020	0000000269360	014494	000000	1555.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003346	0000001	18502.15	31/07/2020	0000000269360	014494	000000	1924.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003350	0000001	3553.00	31/07/2020	0000000269360	014494	000000	272.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003352	0000001	1500.00	31/07/2020	0000000269360	014494	000000	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003361	0000001	600.00	31/07/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003362	0000001	150.00	31/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003363	0000001	250.00	31/07/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003317	0000001	7612.70	31/07/2020	0000000010693	014494	000000	747.85	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003332	0000001	5225.00	31/07/2020	0000000010693	014494	000000	391.85	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003326	0000001	2500.00	31/07/2020	0000000010693	014494	000000	221.63	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003330	0000001	1045.00	31/07/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003339	0000001	3135.00	31/07/2020	0000000010693	014494	000000	235.11	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003321	0000001	3352.70	31/07/2020	0000000010693	014494	000000	460.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003382	0000001	300.00	03/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003383	0000001	450.00	03/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003384	0000001	2577.32	03/08/2020	0000000108820	014494	000000	77.32	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003377	0000001	20.90	03/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003387	0000001	52.25	04/08/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003391	0000001	10.45	04/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003405	0000001	515.46	04/08/2020	0000000108820	014494	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003407	0000001	996.53	04/08/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003183	0000001	300.00	04/08/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003385	0000001	996.53	04/08/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003388	0000001	1478.17	04/08/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003390	0000001	996.53	04/08/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003393	0000001	996.53	04/08/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003395	0000001	1993.05	04/08/2020	0000000264997	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003396	0000001	1478.17	04/08/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003187	0000001	150.00	04/08/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003416	0000001	996.53	04/08/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003419	0000001	996.53	04/08/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003420	0000001	996.53	04/08/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002827	0000001	1400.00	04/08/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003328	0000001	3295.00	04/08/2020	0000000257184	014494	000000	249.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003398	0000001	996.53	04/08/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003399	0000001	996.53	04/08/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003401	0000001	996.53	04/08/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003402	0000001	996.53	04/08/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003403	0000001	996.53	04/08/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003409	0000001	996.53	04/08/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003413	0000001	996.53	04/08/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003415	0000001	52.25	04/08/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003417	0000001	83.60	04/08/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003418	0000001	31.35	04/08/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003421	0000001	1300.00	05/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003431	0000001	996.53	06/08/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002618	0000001	8037.10	06/08/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003432	0000001	996.53	06/08/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001615	0000001	780.00	06/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003422	0000001	52.25	06/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003425	0000001	31.35	06/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002074	0000001	780.00	06/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003397	0000001	680.00	06/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003389	0000001	3500.00	06/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003392	0000001	2345.00	06/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003394	0000001	4850.00	06/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003400	0000001	3875.00	06/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003370	0000001	3710.00	06/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003424	0000001	515.46	06/08/2020	0000000269360	014494	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003426	0000001	1030.93	06/08/2020	0000000269360	014494	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003427	0000001	6489.15	06/08/2020	0000000269360	014494	000000	194.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003428	0000001	6000.00	06/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003429	0000001	300.00	06/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003430	0000001	300.00	06/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003433	0000001	400.00	06/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003434	0000001	1494.77	06/08/2020	0000000010693	014494	000000	44.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003435	0000001	400.00	07/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003436	0000001	300.00	07/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003439	0000001	1340.21	07/08/2020	0000000108820	014494	000000	40.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002884	0000001	1375.00	07/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003441	0000001	10.45	07/08/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003443	0000001	20.90	07/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003440	0000001	1993.05	07/08/2020	0000000015992	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002874	0000001	1375.00	07/08/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003451	0000001	87.85	10/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003461	0000001	4677.56	10/08/2020	0000000010693	014494	000000	291.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003462	0000001	68979.24	10/08/2020	0000000010693	014494	000000	97.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003463	0000001	15144.32	10/08/2020	0000000010693	014494	000000	3443.58	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003452	0000001	112.11	10/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003446	0000001	20.90	10/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003465	0000001	29350.13	10/08/2020	0000000010693	014494	000000	1361.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003457	0000001	3165.43	10/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003458	0000001	5743.02	10/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003466	0000001	6142.22	10/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003467	0000001	17500.22	10/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003444	0000001	1993.05	10/08/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003445	0000001	309.28	10/08/2020	0000000010693	014494	000000	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003447	0000001	136.10	10/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003449	0000001	108.39	10/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003450	0000001	73.43	10/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003453	0000001	40.86	10/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003454	0000001	114.87	10/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003455	0000001	285.71	10/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003460	0000001	12395.85	10/08/2020	0000000010693	014494	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003464	0000001	29152.66	10/08/2020	0000000010693	014494	000000	2232.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002866	0000001	2175.00	10/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003448	0000001	850.00	10/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003456	0000001	11.56	10/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003459	0000001	1789.20	10/08/2020	0000000010693	014494	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003438	0000001	4460.00	11/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003469	0000001	6480.00	12/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003470	0000001	2650.00	12/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003471	0000001	6000.00	12/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003473	0000001	250.00	12/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003474	0000001	150.00	12/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003475	0000001	450.00	12/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003476	0000001	150.00	12/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003468	0000001	1040.00	12/08/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003480	0000001	27.38	12/08/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003481	0000001	2127.49	12/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003289	0000001	4000.00	12/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003477	0000001	41.80	12/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003479	0000001	10.45	12/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003472	0000001	2150.00	12/08/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003483	0000001	1300.00	14/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002873	0000001	2175.00	14/08/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003485	0000001	4639.18	17/08/2020	0000000269360	014494	000000	139.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003486	0000001	400.00	17/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003488	0000001	300.00	17/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003489	0000001	300.00	17/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003490	0000001	400.00	17/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003495	0000001	4950.69	17/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003493	0000001	996.53	17/08/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003496	0000001	412.37	17/08/2020	0000000010693	014494	000000	12.37	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003487	0000001	41.80	17/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003497	0000001	52.25	17/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003491	0000001	280.00	17/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003492	0000001	260.00	17/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003498	0000001	195.95	18/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003502	0000001	10.45	18/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003503	0000001	20.90	18/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003499	0000001	412.37	18/08/2020	0000000110108	014494	000000	12.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003504	0000001	474.23	18/08/2020	0000000110108	014494	000000	14.23	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003494	0000001	1752.58	18/08/2020	0000000282324	014494	000000	52.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003505	0000001	10.45	18/08/2020	0000000282324	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003501	0000001	700.00	19/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003506	0000001	150.00	19/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003507	0000001	250.00	19/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003509	0000001	20.90	19/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003510	0000001	3.90	20/08/2020	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003511	0000001	664.71	20/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003512	0000001	2378.88	20/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003513	0000001	16653.85	20/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003508	0000001	1800.00	20/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003423	0000001	950.00	21/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002900	0000001	950.00	21/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003516	0000001	6137.00	21/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003515	0000001	79.68	21/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003519	0000001	559.10	21/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003514	0000001	10.45	21/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003517	0000001	2886.60	21/08/2020	0000000110108	014494	000000	86.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003523	0000001	233.94	24/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003522	0000001	20.90	24/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003520	0000001	350.00	24/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003521	0000001	150.00	24/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003524	0000001	105.58	25/08/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003518	0000001	3000.00	25/08/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003368	0000001	1108.80	27/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003369	0000001	766.50	27/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003152	0000001	1083.50	27/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003115	0000001	2519.20	27/08/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003240	0000001	560.00	27/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003577	0000001	215.00	28/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003579	0000001	300.00	28/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003580	0000001	400.00	28/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003576	0000001	2070.02	28/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003582	0000001	0.04	28/08/2020	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003578	0000001	20.90	28/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003586	0000001	20.90	31/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003591	0000001	49.00	31/08/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003478	0000001	2901.20	31/08/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003098	0000001	45545.74	31/08/2020	0000006471819	000040	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003484	0000001	5453.80	31/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003585	0000001	450.00	31/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003587	0000001	450.00	31/08/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003482	0000001	3013.15	31/08/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003592	0000001	300.00	01/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003599	0000001	10.45	01/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003602	0000001	198.24	02/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003603	0000001	2.65	02/09/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003605	0000001	577.32	03/09/2020	0000000010693	014494	000000	17.32	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003604	0000001	10.45	03/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003610	0000001	41.80	04/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003609	0000001	412.37	04/09/2020	0000000110108	014494	000000	12.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003611	0000001	902.49	04/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003606	0000001	350.00	04/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003608	0000001	150.00	04/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003633	0000001	2044.60	08/09/2020	0000000010693	014494	000000	61.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003645	0000001	7360.00	08/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003647	0000001	9396.00	08/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003651	0000001	9011.48	08/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003653	0000001	5519.49	08/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003659	0000001	10015.87	08/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003664	0000001	996.53	08/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003665	0000001	996.53	08/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003666	0000001	996.53	08/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003667	0000001	996.53	08/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003668	0000001	996.53	08/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003669	0000001	1993.06	08/09/2020	0000000269360	014494	000000	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003670	0000001	2176.00	08/09/2020	0000000269360	014494	000000	65.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003678	0000001	928.46	08/09/2020	0000000269360	014494	000000	27.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003679	0000001	928.46	08/09/2020	0000000269360	014494	000000	27.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003529	0000001	12545.00	08/09/2020	0000000269360	014494	000000	1140.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003535	0000001	45491.84	08/09/2020	0000000010693	014494	000000	3945.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003539	0000001	3545.00	08/09/2020	0000000010693	014494	000000	328.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003543	0000001	13636.95	08/09/2020	0000000269360	014494	000000	1335.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003547	0000001	3135.00	08/09/2020	0000000269360	014494	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003548	0000001	2330.00	08/09/2020	0000000269360	014494	000000	178.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003552	0000001	5468.83	08/09/2020	0000000269360	014494	000000	398.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003553	0000001	1800.00	08/09/2020	0000000269360	014494	000000	146.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003554	0000001	5525.00	08/09/2020	0000000269360	014494	000000	439.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003555	0000001	31885.98	08/09/2020	0000000269360	014494	000000	3173.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003558	0000001	8759.12	08/09/2020	0000000269360	014494	000000	622.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003560	0000001	17830.00	08/09/2020	0000000269360	014494	000000	1887.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003568	0000001	15685.00	08/09/2020	0000000269360	014494	000000	1228.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003572	0000001	16295.00	08/09/2020	0000000269360	014494	000000	1312.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003574	0000001	12000.00	08/09/2020	0000000269360	014494	000000	969.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003575	0000001	16180.00	08/09/2020	0000000010693	014494	000000	1762.78	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003545	0000001	3135.00	08/09/2020	0000000010693	014494	000000	235.11	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003556	0000001	2500.00	08/09/2020	0000000010693	014494	000000	221.63	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003566	0000001	1045.00	08/09/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003565	0000001	3352.70	08/09/2020	0000000010693	014494	000000	460.70	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003540	0000001	7612.70	08/09/2020	0000000010693	014494	000000	747.85	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003559	0000001	5225.00	08/09/2020	0000000010693	014494	000000	391.85	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003632	0000001	1478.17	08/09/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003634	0000001	996.53	08/09/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003643	0000001	996.53	08/09/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003644	0000001	996.53	08/09/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003646	0000001	1993.06	08/09/2020	0000000264997	014494	000000	59.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003648	0000001	996.53	08/09/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003649	0000001	996.53	08/09/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003650	0000001	996.53	08/09/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003656	0000001	10003.15	08/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003635	0000001	1993.05	08/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003637	0000001	1993.05	08/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003638	0000001	1993.05	08/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003639	0000001	1993.05	08/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003640	0000001	1993.05	08/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003641	0000001	1993.05	08/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003642	0000001	1993.05	08/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003673	0000001	1993.06	08/09/2020	0000000108820	014494	000000	59.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003562	0000001	4590.00	08/09/2020	0000000010693	014494	000000	411.57	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003567	0000001	1045.00	08/09/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003569	0000001	2500.00	08/09/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003617	0000001	271.70	08/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003619	0000001	41.80	08/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003533	0000001	10584.92	08/09/2020	0000000010693	014494	000000	886.84	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003546	0000001	5000.00	08/09/2020	0000000010693	014494	000000	499.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003537	0000001	10690.00	08/09/2020	0000000010693	014494	000000	877.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000001	21000.00	08/09/2020	0000000010693	014494	000000	5070.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003570	0000001	2500.00	08/09/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003290	0000001	4400.00	08/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003681	0000001	4400.00	08/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003292	0000001	10500.00	08/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003561	0000001	38830.32	08/09/2020	0000000010693	014494	000000	4013.33	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003563	0000001	2500.00	08/09/2020	0000000010693	014494	000000	249.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003573	0000001	15136.93	08/09/2020	0000000010693	014494	000000	1151.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003636	0000001	1993.05	08/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003661	0000001	15005.29	08/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003680	0000001	10500.00	08/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003530	0000001	21786.53	08/09/2020	0000000015992	014494	000000	1733.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003531	0000001	52571.26	08/09/2020	0000000015992	014494	000000	7853.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003532	0000001	22015.87	08/09/2020	0000000010693	014494	000000	1782.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003534	0000001	20326.62	08/09/2020	0000000015992	014494	000000	1576.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003536	0000001	234566.40	08/09/2020	0000000015992	014494	000000	33497.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003538	0000001	32969.06	08/09/2020	0000000015992	014494	000000	2826.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003541	0000001	3487.15	08/09/2020	0000000015992	014494	000000	463.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003544	0000001	2390.00	08/09/2020	0000000010693	014494	000000	183.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003549	0000001	13585.00	08/09/2020	0000000015992	014494	000000	1018.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003550	0000001	5225.00	08/09/2020	0000000015992	014494	000000	391.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003551	0000001	2344.56	08/09/2020	0000000010693	014494	000000	220.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003564	0000001	30633.30	08/09/2020	0000000015992	014494	000000	2317.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003557	0000001	2170.00	08/09/2020	0000000257184	014494	000000	163.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003571	0000001	1125.00	08/09/2020	0000000257184	014494	000000	85.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003626	0000001	83.60	08/09/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003628	0000001	52.25	08/09/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003630	0000001	31.35	08/09/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003652	0000001	996.53	08/09/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003654	0000001	996.53	08/09/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003655	0000001	996.53	08/09/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003657	0000001	996.53	08/09/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003658	0000001	996.53	08/09/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003660	0000001	996.53	08/09/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003662	0000001	996.53	08/09/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003663	0000001	1477.13	08/09/2020	0000000264997	014494	000000	44.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003749	0000001	2900.00	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003750	0000001	10499.33	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003698	0000001	1450.00	09/09/2020	0000000110108	014494	000000	398.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003728	0000001	996.53	09/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003729	0000001	996.53	09/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003735	0000001	1993.05	09/09/2020	0000000108820	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003682	0000001	9572.18	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003683	0000001	2500.00	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003689	0000001	1993.05	09/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003690	0000001	1993.05	09/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003691	0000001	1993.05	09/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003692	0000001	1993.05	09/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003694	0000001	1993.05	09/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003703	0000001	1993.05	09/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003704	0000001	1993.05	09/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003705	0000001	1175.26	09/09/2020	0000000010693	014494	000000	35.26	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003726	0000001	1993.05	09/09/2020	0000000108820	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003727	0000001	996.53	09/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003730	0000001	996.53	09/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003737	0000001	1993.05	09/09/2020	0000000108820	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003738	0000001	996.53	09/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003740	0000001	996.53	09/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003741	0000001	996.53	09/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003742	0000001	996.53	09/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003743	0000001	996.53	09/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003745	0000001	996.53	09/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003746	0000001	15051.24	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003753	0000001	5500.00	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003762	0000001	996.53	09/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003748	0000001	996.53	09/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003751	0000001	4500.00	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003701	0000001	618.56	09/09/2020	0000000023752	014494	000000	18.56	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003684	0000001	188.10	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003685	0000001	209.00	09/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003686	0000001	41.80	09/09/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003687	0000001	20.90	09/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003708	0000001	996.53	09/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003731	0000001	996.53	09/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003734	0000001	6500.00	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003754	0000001	1800.00	09/09/2020	0000000010693	014494	000000	90.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003755	0000001	2000.00	09/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003756	0000001	1800.00	09/09/2020	0000000010693	014494	000000	90.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003757	0000001	1800.00	09/09/2020	0000000010693	014494	000000	90.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003758	0000001	2000.00	09/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003761	0000001	2000.00	09/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003528	0000001	6500.00	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003695	0000001	2700.00	09/09/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003696	0000001	2700.00	09/09/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003697	0000001	1993.05	09/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003715	0000001	1371.13	09/09/2020	0000000010693	014494	000000	41.13	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003732	0000001	3000.00	09/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003739	0000001	2700.00	09/09/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003612	0000001	4000.00	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003627	0000001	2000.00	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003629	0000001	2000.00	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003688	0000001	866.57	09/09/2020	0000000269360	014494	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003671	0000001	20553.87	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003672	0000001	10635.87	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003674	0000001	2900.00	09/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003675	0000001	1450.00	09/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003676	0000001	7102.20	09/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003677	0000001	3052.70	09/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003707	0000001	996.53	09/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003709	0000001	231.08	09/09/2020	0000000269360	014494	000000	6.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003710	0000001	2000.00	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003711	0000001	2000.00	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003712	0000001	2000.00	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003713	0000001	6000.00	09/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003714	0000001	996.53	09/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003716	0000001	6489.15	09/09/2020	0000000269360	014494	000000	194.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003717	0000001	1030.93	09/09/2020	0000000269360	014494	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003718	0000001	996.53	09/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003720	0000001	20273.41	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003721	0000001	20135.70	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003722	0000001	20955.52	09/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003723	0000001	288.85	09/09/2020	0000000269360	014494	000000	8.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003724	0000001	150.00	09/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003725	0000001	450.00	09/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003733	0000001	556.70	09/09/2020	0000000108820	014494	000000	16.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003736	0000001	3000.00	09/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003699	0000001	1450.00	09/09/2020	0000000269360	014494	000000	398.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003700	0000001	1993.05	09/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003702	0000001	996.53	09/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003774	0000001	118.52	10/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003795	0000001	5750.00	10/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003797	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003804	0000001	996.53	10/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003821	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003765	0000001	37.40	10/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003777	0000001	49.16	10/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003790	0000001	32.00	10/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003808	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003803	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003806	0000001	1546.39	10/09/2020	0000000010693	014494	000000	46.39	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003811	0000001	0.20	10/09/2020	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003764	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003793	0000001	4950.00	10/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003794	0000001	1945.43	10/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003763	0000001	229.90	10/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003784	0000001	73.15	10/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003752	0000001	7001.63	10/09/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003767	0000001	1443.30	10/09/2020	0000000108820	014494	000000	43.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003768	0000001	1548.40	10/09/2020	0000000108820	014494	000000	46.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003771	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003776	0000001	2680.41	10/09/2020	0000000010693	014494	000000	80.41	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003781	0000001	102.05	10/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003786	0000001	145.48	10/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003792	0000001	25.33	10/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003799	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003809	0000001	996.53	10/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003810	0000001	881.44	10/09/2020	0000000108820	014494	000000	26.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003814	0000001	97.43	10/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003815	0000001	1993.05	10/09/2020	0000000108820	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003817	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003820	0000001	1993.05	10/09/2020	0000000108820	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003823	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003824	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003747	0000001	4450.00	10/09/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003614	0000001	7355.50	10/09/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003615	0000001	7264.41	10/09/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003616	0000001	7076.14	10/09/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003618	0000001	6990.09	10/09/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003620	0000001	6881.07	10/09/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003766	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003770	0000001	90.54	10/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003773	0000001	88.96	10/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003778	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003780	0000001	996.53	10/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003782	0000001	996.53	10/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003801	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003802	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003812	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003816	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003822	0000001	996.53	10/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003839	0000001	996.53	11/09/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003840	0000001	996.53	11/09/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003841	0000001	495.57	11/09/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003843	0000001	495.57	11/09/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003845	0000001	996.53	11/09/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003846	0000001	996.53	11/09/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003847	0000001	996.53	11/09/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003848	0000001	996.53	11/09/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003849	0000001	996.53	11/09/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003851	0000001	996.53	11/09/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003852	0000001	495.57	11/09/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003853	0000001	495.57	11/09/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003854	0000001	996.53	11/09/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003855	0000001	996.53	11/09/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003856	0000001	495.57	11/09/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003857	0000001	996.53	11/09/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003858	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003862	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003863	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003864	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003866	0000001	1993.05	11/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003877	0000001	1993.05	11/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003891	0000001	1993.07	11/09/2020	0000000015992	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003594	0000001	1375.00	11/09/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003379	0000001	1375.00	11/09/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003859	0000001	996.53	11/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003860	0000001	2092.78	11/09/2020	0000000110108	014494	000000	62.78	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003861	0000001	996.53	11/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003867	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003869	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003880	0000001	1993.05	11/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003881	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003882	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003889	0000001	400.00	11/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003890	0000001	400.00	11/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003892	0000001	600.00	11/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003899	0000001	721.65	11/09/2020	0000000108820	014494	000000	21.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003900	0000001	1028.35	11/09/2020	0000000108820	014494	000000	30.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003905	0000001	618.56	11/09/2020	0000000108820	014494	000000	18.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003913	0000001	1993.05	11/09/2020	0000000108820	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003865	0000001	83.60	11/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003872	0000001	10.45	11/09/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003879	0000001	73.15	11/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003903	0000001	271.70	11/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003909	0000001	2577.32	11/09/2020	0000000108820	014494	000000	77.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	10800.00	11/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003798	0000001	1170.00	11/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003593	0000001	1375.00	11/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003894	0000001	1546.39	11/09/2020	0000000108820	014494	000000	46.39	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003911	0000001	2117.59	11/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003919	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003920	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003789	0000001	4005.24	11/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003868	0000001	3092.78	11/09/2020	0000000010693	014494	000000	92.78	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003871	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003874	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003875	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003876	0000001	996.53	11/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003884	0000001	450.00	11/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003378	0000001	1375.00	11/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003870	0000001	4329.90	11/09/2020	0000000010693	014494	000000	129.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003842	0000001	247.42	11/09/2020	0000000269360	014494	000000	7.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003844	0000001	100.00	11/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003850	0000001	285.71	11/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003883	0000001	1993.05	11/09/2020	0000000269360	014494	000000	59.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003885	0000001	450.00	11/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003886	0000001	150.00	11/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003887	0000001	150.00	11/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003896	0000001	900.00	11/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003897	0000001	4639.18	11/09/2020	0000000269360	014494	000000	139.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003902	0000001	1340.20	11/09/2020	0000000010693	014494	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003805	0000001	2090.00	11/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003807	0000001	3146.20	11/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003796	0000001	1050.00	11/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003769	0000001	6010.00	11/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003772	0000001	2052.00	11/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003775	0000001	2151.64	11/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003779	0000001	3256.24	11/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003783	0000001	1346.00	11/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003787	0000001	3550.05	11/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003788	0000001	1339.08	11/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003918	0000001	876.29	11/09/2020	0000000269360	014494	000000	26.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003921	0000001	309.28	11/09/2020	0000000269360	014494	000000	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003915	0000001	495.57	11/09/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003380	0000001	2175.00	11/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003931	0000001	2176.27	14/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003934	0000001	1993.05	14/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003939	0000001	2321.92	14/09/2020	0000000010693	014494	000000	161.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003940	0000001	350.00	14/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003942	0000001	1185.57	14/09/2020	0000000023752	014494	000000	35.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003945	0000001	150.00	14/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003947	0000001	2200.00	14/09/2020	0000000010693	014494	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003948	0000001	618.56	14/09/2020	0000000269360	014494	000000	18.56	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003825	0000001	250.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003838	0000001	800.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003938	0000001	1500.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003953	0000001	250.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003827	0000001	280.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003828	0000001	1000.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003829	0000001	850.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003830	0000001	800.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003832	0000001	600.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003833	0000001	1000.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003834	0000001	500.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003835	0000001	500.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003836	0000001	350.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003933	0000001	1037.61	14/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003943	0000001	2200.00	14/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003946	0000001	2200.00	14/09/2020	0000000010693	014494	000000	110.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003949	0000001	6450.00	14/09/2020	0000000010693	014494	000000	322.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003929	0000001	14400.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002746	0000001	3500.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003583	0000001	3500.00	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003922	0000001	62.70	14/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003923	0000001	20.90	14/09/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003924	0000001	198.55	14/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003950	0000001	2200.00	14/09/2020	0000000010693	014494	000000	110.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003930	0000001	3664.58	14/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003936	0000001	824.74	14/09/2020	0000000010693	014494	000000	24.74	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003937	0000001	927.84	14/09/2020	0000000010693	014494	000000	27.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003944	0000001	1993.05	14/09/2020	0000000023752	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003932	0000001	1732.59	14/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003935	0000001	996.53	14/09/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003941	0000001	1993.05	14/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003952	0000001	150.00	14/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003954	0000001	250.00	14/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003955	0000001	1993.05	14/09/2020	0000000015992	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003965	0000001	996.53	15/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003984	0000001	996.53	15/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003986	0000001	996.53	15/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003990	0000001	1993.05	15/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003993	0000001	721.65	15/09/2020	0000000110108	014494	000000	21.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003994	0000001	1991.25	15/09/2020	0000000010693	014494	000000	57.99	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003967	0000001	996.53	15/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003968	0000001	996.53	15/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003971	0000001	996.53	15/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003973	0000001	996.53	15/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003975	0000001	996.53	15/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003977	0000001	996.53	15/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003980	0000001	996.53	15/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003992	0000001	722.00	15/09/2020	0000000010693	014494	000000	22.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003995	0000001	659.79	15/09/2020	0000000108820	014494	000000	19.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003996	0000001	391.75	15/09/2020	0000000010693	014494	000000	11.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004001	0000001	592.78	15/09/2020	0000000108820	014494	000000	17.78	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004002	0000001	2640.00	15/09/2020	0000000010693	014494	000000	132.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003959	0000001	167.20	15/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003966	0000001	52.25	15/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003969	0000001	10.45	15/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003982	0000001	20.90	15/09/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003998	0000001	350.00	15/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004003	0000001	2635.00	15/09/2020	0000000010693	014494	000000	131.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003997	0000001	4.40	15/09/2020	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003962	0000001	25.09	15/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003964	0000001	145.03	15/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003999	0000001	2424.77	15/09/2020	0000000010693	014494	000000	174.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004004	0000001	311.00	15/09/2020	0000000269360	014494	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004006	0000001	600.00	15/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004000	0000001	2635.00	15/09/2020	0000000010693	014494	000000	131.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004009	0000001	5910.00	16/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004011	0000001	4480.00	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004013	0000001	2920.00	16/09/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004015	0000001	4925.00	16/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004017	0000001	996.53	16/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003837	0000001	800.00	16/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003957	0000001	500.00	16/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003958	0000001	500.00	16/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003960	0000001	1000.00	16/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003961	0000001	300.00	16/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003963	0000001	150.00	16/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003970	0000001	700.00	16/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003972	0000001	1200.00	16/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003976	0000001	500.00	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003978	0000001	800.00	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003979	0000001	600.00	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003981	0000001	2000.00	16/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003983	0000001	1000.00	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003987	0000001	1200.00	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003988	0000001	550.00	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003989	0000001	500.00	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003991	0000001	2000.00	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004018	0000001	2880.00	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004020	0000001	1371.13	16/09/2020	0000000010693	014494	000000	41.13	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004021	0000001	1324.05	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004012	0000001	2650.00	16/09/2020	0000000010693	014494	000000	132.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004014	0000001	2640.00	16/09/2020	0000000010693	014494	000000	132.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003925	0000001	6529.00	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003927	0000001	9899.60	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003928	0000001	13590.11	16/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004016	0000001	1993.05	16/09/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004019	0000001	1993.06	16/09/2020	0000000010693	014494	000000	59.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004027	0000001	996.53	22/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004028	0000001	996.53	22/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004029	0000001	996.53	22/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004030	0000001	996.53	22/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004031	0000001	1993.06	22/09/2020	0000000010693	014494	000000	59.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004034	0000001	15137.02	22/09/2020	0000000010693	014494	000000	3394.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004035	0000001	4677.56	22/09/2020	0000000010693	014494	000000	291.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004040	0000001	43702.00	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004045	0000001	150.00	22/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004046	0000001	250.00	22/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004135	0000001	1557.31	22/09/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004051	0000001	618.56	22/09/2020	0000000108820	014494	000000	18.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004054	0000001	489.69	22/09/2020	0000000010693	014494	000000	14.69	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004078	0000001	8865.00	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004161	0000001	4864.83	22/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004162	0000001	10220.00	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004139	0000001	2200.00	22/09/2020	0000000010693	014494	000000	110.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004140	0000001	177.65	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004141	0000001	52.25	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004143	0000001	20.90	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004167	0000001	10.45	22/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004168	0000001	20.90	22/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004169	0000001	20.90	22/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004170	0000001	104.50	22/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004171	0000001	10.45	22/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004173	0000001	41.80	22/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004160	0000001	1500.00	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004041	0000001	28960.15	22/09/2020	0000000010693	014494	000000	1409.98	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004032	0000001	1500.00	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004050	0000001	3000.00	22/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004136	0000001	962.88	22/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004142	0000001	715.37	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004163	0000001	1993.06	22/09/2020	0000000010693	014494	000000	59.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004172	0000001	0.19	22/09/2020	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004048	0000001	1000.00	22/09/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004174	0000001	1500.00	22/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004176	0000001	2000.00	22/09/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004177	0000001	2700.00	22/09/2020	0000000010693	014494	000000	135.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004134	0000001	2559.06	22/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004178	0000001	350.00	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004022	0000001	20553.87	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004023	0000001	20135.70	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004024	0000001	20273.41	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004025	0000001	10635.87	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004026	0000001	20955.52	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004033	0000001	38568.76	22/09/2020	0000000010693	014494	000000	3272.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004037	0000001	13409.31	22/09/2020	0000000010693	014494	000000	388.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004042	0000001	5806.29	22/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004043	0000001	371.13	22/09/2020	0000000269360	014494	000000	11.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004044	0000001	5203.04	22/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004049	0000001	9156.30	22/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004052	0000001	150.00	22/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004053	0000001	350.00	22/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004075	0000001	600.00	22/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004079	0000001	3680.00	22/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004131	0000001	600.00	22/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004132	0000001	600.00	22/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004133	0000001	2106.37	22/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004137	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004138	0000001	1077.32	22/09/2020	0000000269360	014494	000000	32.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004144	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004145	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004146	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004147	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004148	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004149	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004150	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004151	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004152	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004153	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004154	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004155	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004156	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004157	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004158	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004159	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004127	0000001	996.53	22/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004175	0000001	2061.86	22/09/2020	0000000010693	014494	000000	61.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003600	0000001	1375.00	22/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004036	0000001	1789.20	22/09/2020	0000000010693	014494	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004047	0000001	540.00	22/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004189	0000001	280.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004185	0000001	4500.00	23/09/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004188	0000001	996.53	23/09/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004071	0000001	1200.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004073	0000001	1200.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004074	0000001	400.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004055	0000001	500.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004056	0000001	500.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004057	0000001	1000.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004058	0000001	400.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004059	0000001	200.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004060	0000001	500.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004061	0000001	700.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004062	0000001	950.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004063	0000001	400.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004064	0000001	1200.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004065	0000001	328.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004066	0000001	380.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004067	0000001	450.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004068	0000001	700.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004069	0000001	1800.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004186	0000001	996.53	23/09/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004184	0000001	10.45	23/09/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004187	0000001	188.10	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004190	0000001	10.45	23/09/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004179	0000001	1518.90	23/09/2020	0000000108820	014494	000000	45.57	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004181	0000001	15000.00	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003926	0000001	12287.30	23/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004199	0000001	5025.47	24/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004213	0000001	12282.89	24/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004214	0000001	7800.00	24/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004191	0000001	62.70	24/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004193	0000001	31.35	24/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004201	0000001	868.08	24/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004206	0000001	9958.00	24/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004208	0000001	5480.00	24/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004070	0000001	1500.00	24/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004200	0000001	1447.63	24/09/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004210	0000001	250.00	24/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004192	0000001	500.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003601	0000001	1620.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003607	0000001	125.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003693	0000001	950.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003589	0000001	935.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003590	0000001	2623.65	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003500	0000001	357.50	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003526	0000001	3129.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003527	0000001	102.60	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004183	0000001	4800.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004195	0000001	2316.26	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004196	0000001	996.53	24/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004197	0000001	206.19	24/09/2020	0000000269360	014494	000000	6.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004198	0000001	2061.86	24/09/2020	0000000269360	014494	000000	61.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004202	0000001	2150.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004203	0000001	951.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004204	0000001	2160.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004205	0000001	4028.80	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004207	0000001	5800.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004209	0000001	14207.52	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004211	0000001	750.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004212	0000001	750.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004215	0000001	150.00	24/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004216	0000001	250.00	24/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004217	0000001	300.00	24/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004218	0000001	350.00	24/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004219	0000001	300.00	24/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004220	0000001	350.00	24/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004007	0000001	1551.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004008	0000001	829.40	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004005	0000001	784.70	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003706	0000001	10198.00	24/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004225	0000001	996.53	25/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004228	0000001	996.53	25/09/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003584	0000001	3167.60	25/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004226	0000001	31.35	25/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004224	0000001	996.53	25/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004227	0000001	996.53	25/09/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004235	0000001	66.70	28/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004180	0000001	1630.80	28/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004229	0000001	190.89	28/09/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004230	0000001	8.08	28/09/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004231	0000001	186.72	28/09/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004232	0000001	604.58	28/09/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004233	0000001	186.72	28/09/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004234	0000001	8.08	28/09/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004237	0000001	8.08	28/09/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004238	0000001	8.08	28/09/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004236	0000001	72.29	28/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004253	0000001	2938.20	29/09/2020	0000000010693	014494	000000	88.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004255	0000001	498.26	29/09/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004241	0000001	10.45	29/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004277	0000001	261.25	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004287	0000001	1.50	30/09/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004288	0000001	49.00	30/09/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004290	0000001	20.90	30/09/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004295	0000001	41.80	30/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004296	0000001	20.90	30/09/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004094	0000001	21000.00	30/09/2020	0000000010693	014494	000000	5070.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004281	0000001	6571.50	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004104	0000001	1045.00	30/09/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003951	0000001	996.53	30/09/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003800	0000001	4000.12	30/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004117	0000001	10284.92	30/09/2020	0000000010693	014494	000000	859.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004276	0000001	0.20	30/09/2020	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004278	0000001	8121.90	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004279	0000001	2091.81	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004280	0000001	16653.85	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004289	0000001	122.32	30/09/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004297	0000001	19.51	30/09/2020	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004298	0000001	18910.49	30/09/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003406	0000001	3680.00	30/09/2020	0000000110108	014494	000000	110.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004275	0000001	996.53	30/09/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004293	0000001	996.53	30/09/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004294	0000001	996.53	30/09/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004084	0000001	236174.03	30/09/2020	0000000015992	014494	000000	34058.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004085	0000001	52571.26	30/09/2020	0000000015992	014494	000000	7853.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004040	0000002	26977.88	30/09/2020	0000000010693	014494	000000	97.24	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004116	0000001	41796.77	30/09/2020	0000000010693	014494	000000	3224.17	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004273	0000001	39000.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004284	0000001	257.73	30/09/2020	0000000110108	014494	000000	7.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004286	0000001	800.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003907	0000001	13011.75	30/09/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004240	0000001	400.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004243	0000001	1000.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004244	0000001	250.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004247	0000001	400.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004248	0000001	400.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004250	0000001	500.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004251	0000001	500.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004252	0000001	400.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004254	0000001	1000.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004256	0000001	1759.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004257	0000001	1200.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004258	0000001	300.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004259	0000001	500.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004260	0000001	600.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004261	0000001	600.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004262	0000001	300.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004263	0000001	450.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004264	0000001	500.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004265	0000001	400.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004266	0000001	300.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004267	0000001	300.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004268	0000001	890.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004285	0000001	1100.00	30/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003956	0000001	400.00	30/09/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004095	0000001	1045.00	30/09/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004092	0000001	1800.00	30/09/2020	0000000269360	014494	000000	146.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004099	0000001	30486.00	30/09/2020	0000000269360	014494	000000	3173.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004100	0000001	14403.61	30/09/2020	0000000269360	014494	000000	1335.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004122	0000001	6221.66	30/09/2020	0000000269360	014494	000000	439.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004123	0000001	5120.50	30/09/2020	0000000269360	014494	000000	398.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004124	0000001	9586.66	30/09/2020	0000000269360	014494	000000	726.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004083	0000001	43978.52	30/09/2020	0000000010693	014494	000000	3935.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004164	0000001	996.53	30/09/2020	0000000010693	014494	000000	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003904	0000001	498.01	30/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003908	0000001	9755.70	30/09/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003888	0000001	8811.58	30/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003878	0000001	4778.92	30/09/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004274	0000001	996.53	30/09/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004282	0000001	350.00	30/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004283	0000001	150.00	30/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004291	0000001	150.00	30/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004292	0000001	350.00	30/09/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004309	0000001	996.53	01/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004310	0000001	150.00	01/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004311	0000001	150.00	01/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004312	0000001	150.00	01/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004313	0000001	150.00	01/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004314	0000001	450.00	01/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004315	0000001	450.00	01/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004316	0000001	350.00	01/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004317	0000001	350.00	01/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004318	0000001	350.00	01/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004319	0000001	996.53	01/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004081	0000001	3545.00	01/10/2020	0000000010693	014494	000000	328.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004089	0000001	2330.00	01/10/2020	0000000269360	014494	000000	178.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004090	0000001	3135.00	01/10/2020	0000000269360	014494	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004125	0000001	12000.00	01/10/2020	0000000269360	014494	000000	969.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004126	0000001	15635.00	01/10/2020	0000000269360	014494	000000	1234.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004103	0000001	15635.00	01/10/2020	0000000010693	014494	000000	1684.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004118	0000001	17430.00	01/10/2020	0000000269360	014494	000000	1349.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004119	0000001	10245.00	01/10/2020	0000000269360	014494	000000	928.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004121	0000001	20130.00	01/10/2020	0000000269360	014494	000000	2100.44	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004098	0000001	2500.00	01/10/2020	0000000010693	014494	000000	221.64	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004107	0000001	5755.00	01/10/2020	0000000010693	014494	000000	495.63	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004093	0000001	3352.70	01/10/2020	0000000010693	014494	000000	460.70	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004082	0000001	5442.70	01/10/2020	0000000010693	014494	000000	583.91	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004112	0000001	5225.00	01/10/2020	0000000010693	014494	000000	391.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004113	0000001	15070.00	01/10/2020	0000000010693	014494	000000	1037.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004114	0000001	2500.00	01/10/2020	0000000010693	014494	000000	249.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004086	0000001	2344.56	01/10/2020	0000000010693	014494	000000	220.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004080	0000001	22221.46	01/10/2020	0000000010693	014494	000000	1730.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004101	0000001	20530.55	01/10/2020	0000000010693	014494	000000	1591.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004102	0000001	35782.26	01/10/2020	0000000010693	014494	000000	2923.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004105	0000001	3487.15	01/10/2020	0000000010693	014494	000000	463.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004109	0000001	2790.00	01/10/2020	0000000010693	014494	000000	183.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004106	0000001	2500.00	01/10/2020	0000000010693	014494	000000	249.71	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004108	0000001	2500.00	01/10/2020	0000000010693	014494	000000	249.71	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004115	0000001	4590.00	01/10/2020	0000000010693	014494	000000	411.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004097	0000001	9748.50	01/10/2020	0000000010693	014494	000000	801.96	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004305	0000001	41.80	01/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004308	0000001	94.05	01/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004111	0000001	5000.00	01/10/2020	0000000010693	014494	000000	499.42	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004328	0000001	20.90	02/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004330	0000001	10.45	02/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004332	0000001	2.00	02/10/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004239	0000001	600.00	02/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004271	0000001	2061.86	02/10/2020	0000000010693	014494	000000	61.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004329	0000001	150.00	02/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004331	0000001	150.00	02/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004320	0000001	1200.00	02/10/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004339	0000001	10.45	05/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004340	0000001	10.45	05/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004341	0000001	996.53	05/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004343	0000001	996.53	05/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004344	0000001	2061.86	05/10/2020	0000000110108	014494	000000	61.86	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004353	0000001	10.45	06/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004377	0000001	41.80	06/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004380	0000001	10.45	06/10/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004286	0000002	746.39	06/10/2020	0000000108820	014494	000000	46.39	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004378	0000001	1546.39	06/10/2020	0000000023752	014494	000000	46.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004345	0000001	10750.00	06/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004249	0000001	402.07	06/10/2020	0000000110108	014494	000000	20.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004347	0000001	996.53	06/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004355	0000001	996.53	06/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004382	0000001	285.71	06/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004384	0000001	350.00	06/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004385	0000001	150.00	06/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004389	0000001	340.00	06/10/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004379	0000001	996.53	06/10/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003826	0000001	246.00	06/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004372	0000001	996.53	06/10/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004374	0000001	996.53	06/10/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004350	0000001	996.53	06/10/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004359	0000001	996.53	06/10/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004362	0000001	996.53	06/10/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004365	0000001	996.53	06/10/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004367	0000001	996.53	06/10/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004376	0000001	1478.17	06/10/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004381	0000001	1478.17	06/10/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004386	0000001	10.45	06/10/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004387	0000001	62.70	06/10/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004388	0000001	31.35	06/10/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004358	0000001	700.00	07/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004352	0000001	700.00	07/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004390	0000001	996.53	07/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004392	0000001	824.74	07/10/2020	0000000023752	014494	000000	24.74	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004393	0000001	10.45	07/10/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004395	0000001	31.35	07/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004394	0000001	1302.73	07/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003437	0000001	780.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003386	0000001	780.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003525	0000001	780.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004398	0000001	31.35	08/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004406	0000001	167.20	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004400	0000001	1546.39	08/10/2020	0000000010693	014494	000000	46.39	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004354	0000001	1350.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004356	0000001	300.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004348	0000001	600.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004349	0000001	500.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004351	0000001	1000.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004360	0000001	1000.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004364	0000001	900.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004366	0000001	500.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004368	0000001	450.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004369	0000001	1000.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004371	0000001	1000.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004375	0000001	1000.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004373	0000001	1000.00	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004401	0000001	996.53	08/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004299	0000001	1015.70	08/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004300	0000001	765.30	08/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004402	0000001	350.00	08/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004403	0000001	350.00	08/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004405	0000001	150.00	08/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004242	0000001	3925.60	08/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003910	0000001	9882.30	08/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004404	0000001	498.26	08/10/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004091	0000001	2250.00	09/10/2020	0000000257184	014494	000000	171.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004096	0000001	1045.00	09/10/2020	0000000257184	014494	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003598	0000001	3000.00	09/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004407	0000001	3068.50	09/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004110	0000001	31678.30	09/10/2020	0000000015992	014494	000000	2396.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004120	0000001	21786.53	09/10/2020	0000000015992	014494	000000	1733.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004087	0000001	6870.00	09/10/2020	0000000015992	014494	000000	524.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004088	0000001	13585.00	09/10/2020	0000000015992	014494	000000	1018.81	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004409	0000001	10.45	09/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004410	0000001	3231.80	09/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004411	0000001	22.00	09/10/2020	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004412	0000001	3534.18	09/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004413	0000001	3.20	09/10/2020	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004414	0000001	8121.90	09/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004416	0000001	10.45	13/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004415	0000001	300.00	13/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004417	0000001	800.00	13/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004419	0000001	498.09	13/10/2020	0000000010693	014494	000000	14.94	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004427	0000001	10.45	14/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004423	0000001	498.26	14/10/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004436	0000001	996.53	15/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004441	0000001	996.53	15/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004445	0000001	996.53	15/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004449	0000001	996.53	15/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004455	0000001	996.53	15/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004456	0000001	996.53	15/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004458	0000001	996.53	15/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004459	0000001	996.53	15/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004463	0000001	996.53	15/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004469	0000001	1116.81	15/10/2020	0000000108820	014494	000000	33.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004302	0000001	1375.00	15/10/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004454	0000001	996.53	15/10/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004461	0000001	996.53	15/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004476	0000001	2508.00	15/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004429	0000001	156.75	15/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004430	0000001	198.55	15/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004432	0000001	20.90	15/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004472	0000001	5897.00	15/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004473	0000001	6143.00	15/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004481	0000001	4755.00	15/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004484	0000001	3777.80	15/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004301	0000001	1375.00	15/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004304	0000001	2175.00	15/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004431	0000001	996.53	15/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004433	0000001	996.53	15/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004434	0000001	996.53	15/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004435	0000001	996.53	15/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004437	0000001	495.57	15/10/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004438	0000001	495.57	15/10/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004439	0000001	996.53	15/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004440	0000001	495.57	15/10/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004442	0000001	495.57	15/10/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004443	0000001	495.57	15/10/2020	0000000010693	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004446	0000001	996.53	15/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004447	0000001	464.23	15/10/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004448	0000001	464.23	15/10/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004450	0000001	996.53	15/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004451	0000001	495.57	15/10/2020	0000000108820	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004452	0000001	1088.00	15/10/2020	0000000269360	014494	000000	32.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004453	0000001	996.53	15/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004457	0000001	2022.00	15/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004460	0000001	2811.00	15/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004462	0000001	996.53	15/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004464	0000001	10930.68	15/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004465	0000001	150.00	15/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004466	0000001	1319.70	15/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004467	0000001	250.00	15/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004468	0000001	4802.01	15/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004470	0000001	1485.00	15/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004471	0000001	3464.75	15/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004474	0000001	3153.20	15/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004475	0000001	495.57	15/10/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004477	0000001	996.53	15/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004479	0000001	16052.20	15/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004480	0000001	996.53	15/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004482	0000001	12974.46	15/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004483	0000001	996.53	15/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004485	0000001	495.57	15/10/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004486	0000001	495.57	15/10/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004487	0000001	1422.68	15/10/2020	0000000269360	014494	000000	42.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004488	0000001	1422.68	15/10/2020	0000000269360	014494	000000	42.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003596	0000001	2175.00	15/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004245	0000001	10440.20	15/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004361	0000001	2200.00	15/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004363	0000001	1000.00	15/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004422	0000001	1000.00	15/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004425	0000001	300.00	15/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004426	0000001	710.00	15/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004428	0000001	2000.00	15/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004357	0000001	300.00	15/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004527	0000001	2600.00	16/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004539	0000001	800.00	16/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003410	0000001	400.00	16/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004517	0000001	60.56	16/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004503	0000001	996.53	16/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004513	0000001	193.02	16/10/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004514	0000001	317.68	16/10/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004515	0000001	54.93	16/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004516	0000001	48.88	16/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004518	0000001	47.76	16/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004519	0000001	319.82	16/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004521	0000001	1030.93	16/10/2020	0000000269360	014494	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004522	0000001	618.56	16/10/2020	0000000269360	014494	000000	18.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004524	0000001	309.28	16/10/2020	0000000269360	014494	000000	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004526	0000001	412.37	16/10/2020	0000000269360	014494	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004528	0000001	12809.77	16/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004529	0000001	2200.00	16/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004530	0000001	498.26	16/10/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004537	0000001	996.53	16/10/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004538	0000001	1546.39	16/10/2020	0000000010693	014494	000000	46.39	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004525	0000001	1371.13	16/10/2020	0000000023752	014494	000000	41.13	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004506	0000001	125.40	16/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004507	0000001	10.60	16/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004508	0000001	20.90	16/10/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004509	0000001	68.40	16/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004531	0000001	996.53	16/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004489	0000001	996.53	16/10/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004490	0000001	516.13	16/10/2020	0000000110108	014494	000000	15.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004491	0000001	996.53	16/10/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004492	0000001	996.53	16/10/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004493	0000001	996.53	16/10/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004494	0000001	996.53	16/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004495	0000001	498.26	16/10/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004496	0000001	996.53	16/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004497	0000001	498.26	16/10/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004498	0000001	498.26	16/10/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004499	0000001	498.26	16/10/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004500	0000001	996.53	16/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004501	0000001	498.26	16/10/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004502	0000001	773.20	16/10/2020	0000000010693	014494	000000	23.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004504	0000001	969.07	16/10/2020	0000000010693	014494	000000	29.07	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004505	0000001	969.07	16/10/2020	0000000010693	014494	000000	29.07	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004512	0000001	114.03	16/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004520	0000001	293.81	16/10/2020	0000000110108	014494	000000	8.81	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004523	0000001	195.88	16/10/2020	0000000110108	014494	000000	5.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004532	0000001	996.53	16/10/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004533	0000001	1030.93	16/10/2020	0000000010693	014494	000000	30.93	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004534	0000001	587.63	16/10/2020	0000000108820	014494	000000	17.63	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004535	0000001	498.26	16/10/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004536	0000001	309.28	16/10/2020	0000000023752	014494	000000	9.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004541	0000001	996.53	19/10/2020	0000000131873	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004543	0000001	996.53	19/10/2020	0000000131873	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004545	0000001	20.90	19/10/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004542	0000001	36.10	19/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004547	0000001	0.01	19/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004546	0000001	4.95	19/10/2020	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004544	0000001	996.53	19/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004306	0000001	5910.00	19/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004307	0000001	3940.00	19/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004552	0000001	1300.00	20/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004604	0000001	6000.00	20/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004606	0000001	1000.00	20/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004615	0000001	4758.71	20/10/2020	0000000269360	014494	000000	142.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004617	0000001	1546.39	20/10/2020	0000000269360	014494	000000	46.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003133	0000001	1236.00	20/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001188	0000001	2163.50	20/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001189	0000001	1242.00	20/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001191	0000001	930.00	20/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004548	0000001	1208.39	20/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004549	0000001	185.57	20/10/2020	0000000010693	014494	000000	5.57	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004569	0000001	0.30	20/10/2020	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004574	0000001	745.68	20/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004577	0000001	13119.67	20/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004603	0000001	721.80	20/10/2020	0000000010693	014494	000000	21.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004612	0000001	1993.05	20/10/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004408	0000001	3680.00	20/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004269	0000001	4000.00	20/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004550	0000001	302.89	20/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004554	0000001	125.40	20/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004584	0000001	996.53	20/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004590	0000001	996.53	20/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004596	0000001	996.53	20/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004597	0000001	996.53	20/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004601	0000001	498.27	20/10/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004605	0000001	498.26	20/10/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004607	0000001	996.53	20/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004608	0000001	498.27	20/10/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004611	0000001	498.27	20/10/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004613	0000001	498.27	20/10/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004616	0000001	996.53	20/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004618	0000001	996.53	20/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004619	0000001	996.53	20/10/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004621	0000001	498.27	20/10/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004623	0000001	206.19	20/10/2020	0000000108820	014494	000000	6.19	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004581	0000001	1005.15	20/10/2020	0000000010693	014494	000000	30.15	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004588	0000001	996.53	20/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004592	0000001	996.53	20/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004602	0000001	996.53	20/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004609	0000001	996.53	20/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004610	0000001	996.53	20/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004614	0000001	498.27	20/10/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004620	0000001	498.27	20/10/2020	0000000108820	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004622	0000001	996.53	20/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004635	0000001	996.53	26/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004640	0000001	927.84	26/10/2020	0000000010693	014494	000000	27.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004688	0000001	1030.93	26/10/2020	0000000110108	014494	000000	30.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004636	0000001	498.27	26/10/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004637	0000001	996.53	26/10/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004654	0000001	1030.93	26/10/2020	0000000108820	014494	000000	30.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004681	0000001	996.53	26/10/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004687	0000001	721.65	26/10/2020	0000000023752	014494	000000	21.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004689	0000001	996.53	26/10/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004690	0000001	1030.93	26/10/2020	0000000131873	014494	000000	30.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004692	0000001	996.53	26/10/2020	0000000131873	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004706	0000001	20.90	26/10/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004624	0000001	31.35	26/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004625	0000001	13.62	26/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004626	0000001	31.35	26/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004665	0000001	10.45	26/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004704	0000001	10.45	26/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004707	0000001	10.45	26/10/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004709	0000001	31.35	26/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004708	0000001	134.03	26/10/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004710	0000001	100.00	26/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004628	0000001	1147.96	26/10/2020	0000000269360	014494	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004638	0000001	350.00	26/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004639	0000001	150.00	26/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004641	0000001	140.00	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004642	0000001	850.00	26/10/2020	0000000240400	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004695	0000001	927.83	26/10/2020	0000000269360	014494	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004696	0000001	185.56	26/10/2020	0000000269360	014494	000000	5.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004697	0000001	309.27	26/10/2020	0000000269360	014494	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004698	0000001	309.27	26/10/2020	0000000269360	014494	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004699	0000001	185.56	26/10/2020	0000000269360	014494	000000	5.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004700	0000001	185.56	26/10/2020	0000000269360	014494	000000	5.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004701	0000001	309.27	26/10/2020	0000000269360	014494	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004702	0000001	309.27	26/10/2020	0000000269360	014494	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004648	0000001	79.72	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004649	0000001	79.72	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004650	0000001	79.72	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004651	0000001	79.72	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004652	0000001	74.65	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004653	0000001	81.29	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004655	0000001	298.90	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004656	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004657	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004658	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004659	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004660	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004661	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004662	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004663	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004664	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004666	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004667	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004668	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004669	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004670	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004671	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004672	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004673	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004674	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004675	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004676	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004677	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004678	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004679	0000001	12091.46	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004680	0000001	1856.00	26/10/2020	0000000269360	014494	000000	55.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004682	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004683	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004685	0000001	996.53	26/10/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004686	0000001	600.00	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004194	0000001	1356.80	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004346	0000001	3017.00	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004321	0000001	2273.80	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004322	0000001	9363.00	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004323	0000001	1492.50	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004325	0000001	642.00	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004326	0000001	203.00	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004327	0000001	331.80	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004510	0000001	215.00	26/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004391	0000001	230.00	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004396	0000001	276.25	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004397	0000001	96.00	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004383	0000001	950.00	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004420	0000001	3375.00	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004421	0000001	187.11	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004418	0000001	2832.90	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004711	0000001	150.00	26/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004712	0000001	350.00	26/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004182	0000001	1402.00	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004128	0000001	3318.00	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004129	0000001	2381.90	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004130	0000001	1146.70	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003597	0000001	2175.00	26/10/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004551	0000001	400.00	26/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004556	0000001	500.00	26/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004303	0000001	2175.00	26/10/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004627	0000001	62.70	26/10/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004629	0000001	996.53	26/10/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004630	0000001	996.53	26/10/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004631	0000001	996.53	26/10/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004632	0000001	996.53	26/10/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004633	0000001	996.53	26/10/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004634	0000001	996.53	26/10/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004705	0000001	10.45	26/10/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004713	0000001	2144.33	26/10/2020	0000000257184	014494	000000	64.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004342	0000001	1436.00	26/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004568	0000001	150.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004570	0000001	1000.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004571	0000001	300.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004572	0000001	400.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004573	0000001	1000.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004575	0000001	900.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004576	0000001	900.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004578	0000001	1000.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004579	0000001	2000.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004580	0000001	500.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004582	0000001	400.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004583	0000001	400.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004585	0000001	250.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004586	0000001	700.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004587	0000001	400.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004589	0000001	250.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004591	0000001	500.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004593	0000001	600.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004594	0000001	800.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004557	0000001	350.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004558	0000001	250.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004559	0000001	500.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004561	0000001	1000.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004562	0000001	500.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004563	0000001	400.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004564	0000001	1000.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004565	0000001	400.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004566	0000001	1000.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004553	0000001	500.00	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004717	0000001	996.53	27/10/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004718	0000001	450.00	27/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004719	0000001	350.00	27/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004722	0000001	996.53	27/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004738	0000001	1546.39	27/10/2020	0000000023752	014494	000000	46.39	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004720	0000001	996.53	27/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004724	0000001	1546.39	27/10/2020	0000000108820	014494	000000	46.39	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004684	0000001	3000.00	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004714	0000001	135.85	27/10/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004715	0000001	216.28	27/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004721	0000001	107.41	27/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004723	0000001	52.25	27/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004725	0000001	20.90	27/10/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004736	0000001	996.53	27/10/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004716	0000001	996.53	27/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004726	0000001	996.53	27/10/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004728	0000001	996.53	27/10/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004731	0000001	996.53	27/10/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004732	0000001	996.53	27/10/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004733	0000001	996.53	27/10/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004734	0000001	996.53	27/10/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004735	0000001	996.53	27/10/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004737	0000001	996.53	27/10/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004744	0000001	996.53	27/10/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004727	0000001	996.53	27/10/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004729	0000001	996.53	27/10/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004730	0000001	996.53	27/10/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004739	0000001	3092.78	27/10/2020	0000000063924	014494	000000	92.78	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004740	0000001	7525.77	27/10/2020	0000000108820	014494	000000	225.77	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004743	0000001	996.53	27/10/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004478	0000001	4500.00	28/10/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004775	0000001	412.37	28/10/2020	0000000108820	014494	000000	12.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004778	0000001	996.53	28/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004781	0000001	996.53	28/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004782	0000001	1804.13	28/10/2020	0000000131873	014494	000000	54.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004783	0000001	10.45	28/10/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004785	0000001	1993.05	28/10/2020	0000000108820	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004777	0000001	83.60	28/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004779	0000001	41.80	28/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004780	0000001	10.45	28/10/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004773	0000001	2117.81	28/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004769	0000001	450.00	28/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004770	0000001	300.00	28/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004771	0000001	450.00	28/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004772	0000001	300.00	28/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004776	0000001	242.27	28/10/2020	0000000269360	014494	000000	7.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004784	0000001	360.82	28/10/2020	0000000108820	014494	000000	10.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004703	0000001	453.61	28/10/2020	0000000269360	014494	000000	13.61	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004789	0000001	49.34	29/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004834	0000001	5000.00	30/10/2020	0000000010693	014494	000000	499.38	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004860	0000001	52.25	30/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004864	0000001	156.75	30/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004866	0000001	10942.57	30/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004884	0000001	109.90	30/10/2020	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004796	0000001	9345.00	30/10/2020	0000000010693	014494	000000	771.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004813	0000001	21000.00	30/10/2020	0000000010693	014494	000000	5070.26	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004790	0000001	10284.92	30/10/2020	0000000010693	014494	000000	859.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004795	0000001	2443.80	30/10/2020	0000000010693	014494	000000	113.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004797	0000001	2443.80	30/10/2020	0000000010693	014494	000000	113.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004798	0000001	996.53	30/10/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004800	0000001	4590.00	30/10/2020	0000000010693	014494	000000	411.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004822	0000001	1045.00	30/10/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004829	0000001	2500.00	30/10/2020	0000000010693	014494	000000	249.69	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004832	0000001	2500.00	30/10/2020	0000000010693	014494	000000	249.69	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004852	0000001	28875.17	30/10/2020	0000000010693	014494	000000	1701.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004859	0000001	18017.25	30/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004862	0000001	0.07	30/10/2020	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004863	0000001	1.73	30/10/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004865	0000001	2417.64	30/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004867	0000001	2062.80	30/10/2020	0000000010693	014494	000000	129.54	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004869	0000001	1368.42	30/10/2020	0000000108820	014494	000000	68.42	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004874	0000001	1600.00	30/10/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004791	0000001	20977.21	30/10/2020	0000000015992	014494	000000	1591.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004794	0000001	33740.78	30/10/2020	0000000015992	014494	000000	2681.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004801	0000001	1494.78	30/10/2020	0000000010693	014494	000000	44.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004809	0000001	32723.30	30/10/2020	0000000015992	014494	000000	2491.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004810	0000001	52571.26	30/10/2020	0000000015992	014494	000000	7853.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004811	0000001	3487.15	30/10/2020	0000000015992	014494	000000	463.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004817	0000001	236400.48	30/10/2020	0000000015992	014494	000000	33887.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004826	0000001	21786.53	30/10/2020	0000000015992	014494	000000	1733.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004828	0000001	2740.00	30/10/2020	0000000010693	014494	000000	183.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004833	0000001	2344.56	30/10/2020	0000000010693	014494	000000	220.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004839	0000001	13585.00	30/10/2020	0000000015992	014494	000000	1018.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004840	0000001	6870.00	30/10/2020	0000000015992	014494	000000	524.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004848	0000001	996.53	30/10/2020	0000000108820	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004853	0000001	5010.97	30/10/2020	0000000010693	014494	000000	291.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004854	0000001	71023.85	30/10/2020	0000000010693	014494	000000	145.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004855	0000001	15441.41	30/10/2020	0000000010693	014494	000000	3776.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004868	0000001	1157.89	30/10/2020	0000000108820	014494	000000	57.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004881	0000001	22321.46	30/10/2020	0000000010693	014494	000000	1757.88	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004877	0000001	1578.94	30/10/2020	0000000010693	014494	000000	78.94	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004878	0000001	3865.98	30/10/2020	0000000063924	014494	000000	115.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004793	0000001	42145.10	30/10/2020	0000000010693	014494	000000	3781.37	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004807	0000001	2500.00	30/10/2020	0000000010693	014494	000000	249.69	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004835	0000001	13920.00	30/10/2020	0000000010693	014494	000000	1037.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004333	0000001	11700.00	30/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004792	0000001	45979.79	30/10/2020	0000000010693	014494	000000	4057.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004806	0000001	3545.00	30/10/2020	0000000010693	014494	000000	328.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004814	0000001	13518.94	30/10/2020	0000000269360	014494	000000	1369.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004815	0000001	5848.95	30/10/2020	0000000269360	014494	000000	468.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004816	0000001	31699.32	30/10/2020	0000000269360	014494	000000	3198.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004819	0000001	15985.00	30/10/2020	0000000010693	014494	000000	1711.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004824	0000001	11580.00	30/10/2020	0000000269360	014494	000000	1029.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004825	0000001	10245.00	30/10/2020	0000000269360	014494	000000	928.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004827	0000001	18630.00	30/10/2020	0000000269360	014494	000000	1457.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004836	0000001	3135.00	30/10/2020	0000000269360	014494	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004837	0000001	2330.00	30/10/2020	0000000269360	014494	000000	178.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004838	0000001	12400.00	30/10/2020	0000000269360	014494	000000	1005.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004841	0000001	4075.50	30/10/2020	0000000269360	014494	000000	311.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004842	0000001	1800.00	30/10/2020	0000000269360	014494	000000	146.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004843	0000001	18053.00	30/10/2020	0000000269360	014494	000000	2381.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004882	0000001	9120.00	30/10/2020	0000000269360	014494	000000	457.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004883	0000001	16295.00	30/10/2020	0000000269360	014494	000000	1312.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004856	0000001	13582.53	30/10/2020	0000000010693	014494	000000	1934.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004857	0000001	30284.97	30/10/2020	0000000010693	014494	000000	1166.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004872	0000001	12816.00	30/10/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004879	0000001	1017.50	30/10/2020	0000000269360	014494	000000	50.87	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004758	0000001	750.00	30/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004759	0000001	1000.00	30/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004760	0000001	1000.00	30/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004761	0000001	1200.00	30/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004762	0000001	1500.00	30/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004763	0000001	600.00	30/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004764	0000001	1200.00	30/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004765	0000001	800.00	30/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004766	0000001	650.00	30/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004808	0000001	5442.70	30/10/2020	0000000010693	014494	000000	583.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004823	0000001	5225.00	30/10/2020	0000000010693	014494	000000	391.85	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004870	0000001	2000.00	30/10/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004871	0000001	1500.00	30/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004873	0000001	1370.00	30/10/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004875	0000001	1500.00	30/10/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004876	0000001	500.00	30/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004799	0000001	1993.05	30/10/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004818	0000001	2500.00	30/10/2020	0000000010693	014494	000000	221.62	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004821	0000001	1045.00	30/10/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004831	0000001	5635.00	30/10/2020	0000000010693	014494	000000	484.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004812	0000001	3352.70	30/10/2020	0000000010693	014494	000000	460.69	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004768	0000001	300.00	30/10/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004820	0000001	1045.00	30/10/2020	0000000257184	014494	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004830	0000001	2250.00	30/10/2020	0000000257184	014494	000000	171.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004858	0000001	1789.20	30/10/2020	0000000010693	014494	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004861	0000001	10.45	30/10/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004891	0000001	450.00	03/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004892	0000001	450.00	03/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004893	0000001	450.00	03/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004894	0000001	150.00	03/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004895	0000001	150.00	03/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004888	0000001	2989.58	03/11/2020	0000000131873	014494	000000	89.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004889	0000001	20.90	03/11/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004890	0000001	3986.10	03/11/2020	0000000131873	014494	000000	119.58	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004896	0000001	52.25	03/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004943	0000001	10.45	04/11/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004944	0000001	41.80	04/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004945	0000001	177.65	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004897	0000001	450.00	04/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004898	0000001	450.00	04/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004899	0000001	300.00	04/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004900	0000001	300.00	04/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004932	0000001	996.53	04/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004936	0000001	996.53	04/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004940	0000001	1993.05	04/11/2020	0000000023752	014494	000000	59.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004802	0000001	2200.00	04/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004803	0000001	3040.00	04/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004774	0000001	1200.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004905	0000001	996.53	04/11/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004906	0000001	996.53	04/11/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004907	0000001	996.53	04/11/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004908	0000001	996.53	04/11/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004909	0000001	1478.16	04/11/2020	0000000264997	014494	000000	44.34	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004910	0000001	1478.16	04/11/2020	0000000264997	014494	000000	44.34	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004911	0000001	996.53	04/11/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004915	0000001	996.53	04/11/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004919	0000001	996.53	04/11/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004926	0000001	996.53	04/11/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004929	0000001	996.53	04/11/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004930	0000001	996.53	04/11/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004767	0000001	500.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004745	0000001	700.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004746	0000001	350.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004747	0000001	300.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004748	0000001	600.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004749	0000001	300.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004750	0000001	1000.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004751	0000001	400.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004752	0000001	500.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004753	0000001	700.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004754	0000001	700.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004755	0000001	1000.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004756	0000001	800.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004757	0000001	300.00	04/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004946	0000001	2989.58	04/11/2020	0000000010693	014494	000000	89.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004912	0000001	996.53	04/11/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004913	0000001	996.53	04/11/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004914	0000001	996.53	04/11/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004916	0000001	996.53	04/11/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004917	0000001	996.53	04/11/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004939	0000001	31.35	04/11/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004941	0000001	73.15	04/11/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004942	0000001	62.70	04/11/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004958	0000001	150.00	05/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004961	0000001	450.00	05/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004948	0000001	5618.56	05/11/2020	0000000131873	014494	000000	168.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004955	0000001	996.53	05/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004962	0000001	10.45	05/11/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004947	0000001	2061.86	05/11/2020	0000000269360	014494	000000	61.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004949	0000001	350.00	05/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004956	0000001	150.00	05/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004959	0000001	62.70	05/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004960	0000001	14.28	05/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004951	0000001	996.53	05/11/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004954	0000001	1546.39	05/11/2020	0000000010693	014494	000000	46.39	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004953	0000001	2989.58	05/11/2020	0000000110108	014494	000000	89.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004788	0000001	4000.00	06/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004963	0000001	600.00	06/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004966	0000001	2061.86	06/11/2020	0000000269360	014494	000000	61.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004991	0000001	5102.00	09/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004964	0000001	1700.00	09/11/2020	0000000269360	014494	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004950	0000001	4000.00	09/11/2020	0000000269360	014494	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004952	0000001	5000.00	09/11/2020	0000000269360	014494	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004993	0000001	996.53	09/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004967	0000001	1000.00	09/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004994	0000001	10.45	09/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005003	0000001	219.45	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005005	0000001	727.67	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005012	0000001	62.70	10/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005015	0000001	177.65	10/11/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005126	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004786	0000001	6500.00	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005006	0000001	5326.74	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005007	0000001	8121.90	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005008	0000001	16653.85	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005084	0000001	10040.01	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005092	0000001	721.80	10/11/2020	0000000010693	014494	000000	21.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005098	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005100	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005102	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005159	0000001	412.37	10/11/2020	0000000108820	014494	000000	12.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004805	0000001	4000.00	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005019	0000001	498.26	10/11/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005020	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005021	0000001	587.63	10/11/2020	0000000010693	014494	000000	17.63	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005023	0000001	391.75	10/11/2020	0000000010693	014494	000000	11.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005027	0000001	2989.58	10/11/2020	0000000010693	014494	000000	89.69	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005029	0000001	498.26	10/11/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005030	0000001	498.26	10/11/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005031	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005032	0000001	498.26	10/11/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005033	0000001	498.26	10/11/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005034	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005035	0000001	498.26	10/11/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005036	0000001	498.26	10/11/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005037	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005038	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005039	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005040	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005071	0000001	996.53	10/11/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005085	0000001	10011.22	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005091	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005093	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005103	0000001	1993.05	10/11/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005104	0000001	2268.04	10/11/2020	0000000010693	014494	000000	68.04	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005110	0000001	996.53	10/11/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005112	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005113	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005114	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005115	0000001	1993.05	10/11/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005117	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005118	0000001	587.63	10/11/2020	0000000010693	014494	000000	17.63	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005119	0000001	516.13	10/11/2020	0000000010693	014494	000000	15.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005120	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005122	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005123	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005124	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005125	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005127	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005130	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005131	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005137	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005138	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005139	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005140	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005141	0000001	618.56	10/11/2020	0000000023752	014494	000000	18.56	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004849	0000001	4250.00	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004850	0000001	23180.07	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004970	0000001	900.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004971	0000001	500.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004972	0000001	300.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004973	0000001	900.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004974	0000001	1000.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004975	0000001	400.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004976	0000001	900.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004977	0000001	400.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004978	0000001	250.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004979	0000001	770.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004980	0000001	600.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004981	0000001	400.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004982	0000001	600.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004983	0000001	550.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004984	0000001	750.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004985	0000001	900.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004986	0000001	1200.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004987	0000001	1200.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004988	0000001	450.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005136	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004996	0000001	1200.00	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005016	0000001	700.00	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005017	0000001	1200.00	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005018	0000001	800.00	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005028	0000001	750.00	10/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005024	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005025	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005026	0000001	2989.58	10/11/2020	0000000010693	014494	000000	89.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005042	0000001	996.53	10/11/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005043	0000001	996.53	10/11/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005044	0000001	996.53	10/11/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005045	0000001	996.53	10/11/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005046	0000001	996.53	10/11/2020	0000000015992	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005072	0000001	996.53	10/11/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005079	0000001	996.53	10/11/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005087	0000001	996.53	10/11/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005090	0000001	495.57	10/11/2020	0000000110108	014494	000000	14.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005094	0000001	996.53	10/11/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005095	0000001	1993.05	10/11/2020	0000000023752	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005099	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005101	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005106	0000001	1993.05	10/11/2020	0000000023752	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005107	0000001	996.53	10/11/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005108	0000001	1993.05	10/11/2020	0000000023752	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005109	0000001	996.53	10/11/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005111	0000001	996.53	10/11/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005116	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005121	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005129	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005132	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005133	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005134	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005135	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005022	0000001	996.53	10/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005041	0000001	996.53	10/11/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005047	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005048	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005049	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005050	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005051	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005052	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005053	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005054	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005055	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005056	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005057	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005058	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005059	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005060	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005061	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005062	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005063	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005064	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005065	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005066	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005067	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005068	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005069	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005070	0000001	996.53	10/11/2020	0000000110108	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005073	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005074	0000001	495.57	10/11/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005075	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005076	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005077	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005078	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005081	0000001	4800.65	10/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005082	0000001	12999.20	10/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005083	0000001	10895.19	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005088	0000001	350.00	10/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005089	0000001	150.00	10/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005096	0000001	1993.05	10/11/2020	0000000023752	014494	000000	59.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005105	0000001	996.53	10/11/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005128	0000001	278.35	10/11/2020	0000000010693	014494	000000	8.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005142	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005143	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005144	0000001	1088.00	10/11/2020	0000000269360	014494	000000	32.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005145	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005146	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005147	0000001	495.57	10/11/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005148	0000001	742.99	10/11/2020	0000000269360	014494	000000	22.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005149	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005150	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005151	0000001	464.23	10/11/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005152	0000001	996.53	10/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005153	0000001	495.57	10/11/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005154	0000001	495.57	10/11/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005155	0000001	495.57	10/11/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005156	0000001	495.57	10/11/2020	0000000269360	014494	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005157	0000001	32000.00	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005157	0000002	8237.28	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005158	0000001	0.02	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004844	0000001	2000.00	10/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004845	0000001	2000.00	10/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003914	0000001	5537.00	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003916	0000001	1198.00	10/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005004	0000001	10.45	10/11/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005086	0000001	10002.08	10/11/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005165	0000001	94.05	25/11/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005276	0000001	996.53	25/11/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005277	0000001	996.53	25/11/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005278	0000001	996.53	25/11/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004965	0000001	3390.55	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005265	0000001	630.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005266	0000001	375.19	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005267	0000001	1128.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005270	0000001	328.80	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005272	0000001	578.70	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005273	0000001	150.00	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005274	0000001	350.00	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004992	0000001	2546.60	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004804	0000001	537.40	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004957	0000001	950.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005246	0000001	5839.04	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005251	0000001	1000.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005252	0000001	13235.70	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005255	0000001	3190.00	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005256	0000001	996.53	25/11/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005257	0000001	996.53	25/11/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005259	0000001	996.53	25/11/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004921	0000001	1617.10	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004922	0000001	2211.75	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004924	0000001	2845.20	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004925	0000001	9035.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004927	0000001	995.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004928	0000001	226.80	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005187	0000001	250.00	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005188	0000001	150.00	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005189	0000001	600.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005190	0000001	800.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005191	0000001	1027.45	25/11/2020	0000000269360	014494	000000	30.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005192	0000001	618.56	25/11/2020	0000000269360	014494	000000	18.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005193	0000001	464.23	25/11/2020	0000000269360	014494	000000	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005194	0000001	1030.93	25/11/2020	0000000269360	014494	000000	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005195	0000001	3000.00	25/11/2020	0000000269360	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005196	0000001	6000.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005197	0000001	969.07	25/11/2020	0000000269360	014494	000000	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005199	0000001	15000.00	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005200	0000001	526.31	25/11/2020	0000000010693	014494	000000	26.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005201	0000001	1422.68	25/11/2020	0000000269360	014494	000000	42.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005202	0000001	996.53	25/11/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005208	0000001	660.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005209	0000001	405.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005211	0000001	1122.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005212	0000001	5224.65	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005213	0000001	996.53	25/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005214	0000001	600.00	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005217	0000001	350.00	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005219	0000001	150.00	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005227	0000001	3534.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005230	0000001	31000.01	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005231	0000001	350.00	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005232	0000001	2345.72	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005233	0000001	150.00	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005234	0000001	12820.45	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005235	0000001	2400.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005236	0000001	450.00	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005237	0000001	450.00	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005238	0000001	450.00	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005240	0000001	300.00	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005241	0000001	300.00	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005242	0000001	26000.02	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004444	0000001	537.80	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004644	0000001	845.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004645	0000001	90.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004646	0000001	823.45	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004647	0000001	1791.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004540	0000001	142.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004691	0000001	491.00	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004693	0000001	1489.60	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004694	0000001	765.60	25/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005173	0000001	10.45	25/11/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005174	0000001	31.35	25/11/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005175	0000001	41.80	25/11/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005178	0000001	996.53	25/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005182	0000001	996.53	25/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005184	0000001	996.53	25/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005198	0000001	12371.13	25/11/2020	0000000131873	014494	000000	371.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005204	0000001	498.26	25/11/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005206	0000001	498.27	25/11/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005207	0000001	6200.00	25/11/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005220	0000001	996.53	25/11/2020	0000000131873	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005228	0000001	1570.44	25/11/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005254	0000001	2154.64	25/11/2020	0000000131873	014494	000000	64.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005262	0000001	376.29	25/11/2020	0000000110108	014494	000000	11.29	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005223	0000001	996.53	25/11/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005224	0000001	996.53	25/11/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005225	0000001	1993.05	25/11/2020	0000000257184	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005226	0000001	996.53	25/11/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004997	0000001	2500.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004998	0000001	400.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005000	0000001	2000.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005001	0000001	2000.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005002	0000001	900.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005009	0000001	300.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005010	0000001	300.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005013	0000001	1000.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005014	0000001	1000.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005186	0000001	2989.69	25/11/2020	0000000108820	014494	000000	89.69	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004989	0000001	2000.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004567	0000001	700.00	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003411	0000001	500.00	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005177	0000001	996.53	25/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005183	0000001	996.53	25/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005203	0000001	498.26	25/11/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005218	0000001	29102.82	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005222	0000001	1017.18	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005229	0000001	2989.58	25/11/2020	0000000108820	014494	000000	89.69	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005247	0000001	4097.94	25/11/2020	0000000010693	014494	000000	122.94	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005258	0000001	996.53	25/11/2020	0000000023752	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004851	0000001	2000.00	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005176	0000001	4.37	25/11/2020	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005179	0000001	996.53	25/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005181	0000001	996.53	25/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005215	0000001	1371.13	25/11/2020	0000000010693	014494	000000	41.13	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005216	0000001	515.46	25/11/2020	0000000010693	014494	000000	15.46	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005244	0000001	2000.00	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005253	0000001	869.19	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005160	0000001	83.60	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005161	0000001	62.70	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005162	0000001	20.90	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005163	0000001	20.90	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005164	0000001	10.45	25/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005166	0000001	20.90	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005167	0000001	20.90	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005168	0000001	20.90	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005169	0000001	52.25	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005170	0000001	114.95	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005171	0000001	10.45	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005172	0000001	41.80	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005180	0000001	996.53	25/11/2020	0000000010693	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005185	0000001	1993.05	25/11/2020	0000000010693	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005205	0000001	498.27	25/11/2020	0000000010693	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005239	0000001	10.45	25/11/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005260	0000001	900.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003581	0000001	2500.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003588	0000001	900.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005275	0000001	31.35	25/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004270	0000001	2500.00	25/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005263	0000001	3027.90	26/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005286	0000001	218.20	26/11/2020	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005287	0000001	190.21	26/11/2020	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005288	0000001	28.48	26/11/2020	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005279	0000001	183.82	26/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005280	0000001	158.33	26/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005281	0000001	26.09	26/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005282	0000001	23.66	26/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005283	0000001	68.76	26/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005284	0000001	321.24	26/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005285	0000001	48.33	26/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005296	0000001	1958.76	27/11/2020	0000000023752	014494	000000	58.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004902	0000001	1375.00	27/11/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005294	0000001	109.02	27/11/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005292	0000001	10.45	27/11/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005293	0000001	10.45	27/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004904	0000001	2175.00	27/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003759	0000001	6001.27	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003760	0000001	3005.53	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004969	0000001	1000.00	30/11/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005317	0000001	2500.00	30/11/2020	0000000010693	014494	000000	221.62	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005322	0000001	1045.00	30/11/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005332	0000001	2250.31	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005313	0000001	3352.70	30/11/2020	0000000010693	014494	000000	460.69	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005394	0000001	5312.86	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005397	0000001	5312.86	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005398	0000001	5310.00	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005399	0000001	5310.00	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005400	0000001	5300.00	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005401	0000001	5250.00	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005402	0000001	5305.00	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005403	0000001	5312.86	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005404	0000001	5250.00	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005405	0000001	5312.00	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005406	0000001	5312.86	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005407	0000001	5312.86	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005408	0000001	5100.00	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005409	0000001	5312.86	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SECRETARIA DE CULTURA	0005410	0000001	5312.86	30/11/2020	0000000284297	014494	000000	0.00	1	Conta Corrente	CONTA CORRENTE LEI ALDIR BLANC
SEC.DE ASSISTENCIA SOCIAL	0005309	0000001	2925.54	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005379	0000001	1789.20	30/11/2020	0000000010693	014494	000000	97.24	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005387	0000001	2700.00	30/11/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005412	0000001	1120.00	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005300	0000001	20948.88	30/11/2020	0000000015992	014494	000000	1602.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005303	0000001	33392.45	30/11/2020	0000000015992	014494	000000	2681.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005304	0000001	21374.80	30/11/2020	0000000010693	014494	000000	1730.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005341	0000001	2344.56	30/11/2020	0000000010693	014494	000000	220.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005346	0000001	5500.00	30/11/2020	0000000131873	014494	000000	275.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005374	0000001	4897.01	30/11/2020	0000000010693	014494	000000	291.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005375	0000001	71580.90	30/11/2020	0000000010693	014494	000000	145.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005376	0000001	15965.62	30/11/2020	0000000010693	014494	000000	1757.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005418	0000001	2100.00	30/11/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005434	0000001	996.63	30/11/2020	0000000131873	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005311	0000001	52571.26	30/11/2020	0000000015992	014494	000000	7853.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005312	0000001	3487.15	30/11/2020	0000000015992	014494	000000	463.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005318	0000001	232402.72	30/11/2020	0000000015992	014494	000000	33446.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005329	0000001	2250.31	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005417	0000001	56.95	30/11/2020	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005423	0000001	56.95	30/11/2020	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005424	0000001	104.50	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005426	0000001	1829.38	30/11/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005427	0000001	60.00	30/11/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005429	0000001	20.90	30/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005305	0000001	3669.67	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005314	0000001	21000.00	30/11/2020	0000000010693	014494	000000	5070.26	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005299	0000001	11420.95	30/11/2020	0000000010693	014494	000000	948.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005306	0000001	2058.38	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005323	0000001	1045.00	30/11/2020	0000000010693	014494	000000	78.37	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005330	0000001	2500.00	30/11/2020	0000000010693	014494	000000	249.69	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005333	0000001	2500.00	30/11/2020	0000000010693	014494	000000	249.69	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005334	0000001	5000.00	30/11/2020	0000000010693	014494	000000	499.38	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005351	0000001	4400.00	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005373	0000001	28793.93	30/11/2020	0000000010693	014494	000000	1701.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005380	0000001	15651.91	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005411	0000001	4400.00	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005415	0000001	4400.00	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005425	0000001	2280.33	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005430	0000001	0.09	30/11/2020	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005433	0000001	2.74	30/11/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005302	0000001	40358.18	30/11/2020	0000000010693	014494	000000	3224.06	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005347	0000001	5500.00	30/11/2020	0000000108820	014494	000000	275.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005348	0000001	11231.75	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005350	0000001	10500.00	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005382	0000001	3080.00	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005383	0000001	6950.01	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005384	0000001	26150.00	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005385	0000001	12130.70	30/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005392	0000001	8900.00	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005393	0000001	3300.00	30/11/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005396	0000001	3500.00	30/11/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005413	0000001	10500.00	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005414	0000001	4736.84	30/11/2020	0000000010693	014494	000000	236.84	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005416	0000001	10500.00	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004846	0000001	15356.10	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004847	0000001	16510.50	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005321	0000001	9586.66	30/11/2020	0000000269360	014494	000000	726.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005325	0000001	13558.06	30/11/2020	0000000269360	014494	000000	1315.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005326	0000001	11907.05	30/11/2020	0000000269360	014494	000000	1210.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005328	0000001	19750.00	30/11/2020	0000000269360	014494	000000	1607.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005335	0000001	16187.46	30/11/2020	0000000269360	014494	000000	1315.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005336	0000001	3242.63	30/11/2020	0000000269360	014494	000000	254.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005337	0000001	2330.00	30/11/2020	0000000269360	014494	000000	178.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005338	0000001	13970.00	30/11/2020	0000000269360	014494	000000	1159.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005342	0000001	5016.00	30/11/2020	0000000269360	014494	000000	388.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005343	0000001	1800.00	30/11/2020	0000000269360	014494	000000	146.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005344	0000001	20474.37	30/11/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005345	0000001	5500.00	30/11/2020	0000000269360	014494	000000	275.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005349	0000001	17148.86	30/11/2020	0000000269360	014494	000000	2025.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005301	0000001	44009.15	30/11/2020	0000000010693	014494	000000	3875.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005307	0000001	2250.31	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005315	0000001	15428.10	30/11/2020	0000000269360	014494	000000	2087.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005316	0000001	8872.49	30/11/2020	0000000269360	014494	000000	871.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005361	0000001	1300.00	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005362	0000001	150.00	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005363	0000001	500.00	30/11/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005364	0000001	8432.00	30/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005365	0000001	12999.68	30/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005367	0000001	9000.13	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005368	0000001	4000.16	30/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005371	0000001	6830.00	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005377	0000001	13337.88	30/11/2020	0000000010693	014494	000000	1886.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005378	0000001	30784.61	30/11/2020	0000000010693	014494	000000	2532.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005381	0000001	34762.78	30/11/2020	0000000269360	014494	000000	3516.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005388	0000001	3600.00	30/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005389	0000001	1200.00	30/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005390	0000001	8480.00	30/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005391	0000001	2815.07	30/11/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005435	0000001	30326.24	30/11/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005320	0000001	1045.00	30/11/2020	0000000257184	014494	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005331	0000001	2250.00	30/11/2020	0000000257184	014494	000000	171.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005386	0000001	6310.00	30/11/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005428	0000001	10.45	30/11/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005436	0000001	450.00	01/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005437	0000001	300.00	01/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005438	0000001	1017.50	01/12/2020	0000000108820	014494	000000	50.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005453	0000001	42000.00	01/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005248	0000001	5606.22	01/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005249	0000001	4762.06	01/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005250	0000001	3000.00	01/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005456	0000001	20.90	01/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005457	0000001	20.90	01/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005454	0000001	2680.41	01/12/2020	0000000108820	014494	000000	80.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004880	0000001	4365.00	02/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005462	0000001	41.80	02/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004741	0000001	4250.00	02/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004742	0000001	4250.00	02/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005464	0000001	4200.00	02/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005465	0000001	11000.00	02/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005466	0000001	9850.00	02/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005458	0000001	150.00	02/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005459	0000001	150.00	02/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005460	0000001	350.00	02/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005461	0000001	350.00	02/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005468	0000001	3500.00	02/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005469	0000001	3000.00	02/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005439	0000001	173.00	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005440	0000001	415.00	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005441	0000001	668.60	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005442	0000001	14568.00	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005443	0000001	3003.00	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005444	0000001	3684.60	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005445	0000001	3037.22	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005355	0000001	1340.21	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005356	0000001	4705.00	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005357	0000001	373.00	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005358	0000001	823.80	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005359	0000001	493.00	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005360	0000001	2183.80	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005470	0000001	1365.98	03/12/2020	0000000063924	014494	000000	40.98	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005473	0000001	10.45	03/12/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005264	0000001	2095.00	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005243	0000001	1138.54	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004010	0000001	2450.00	03/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005479	0000001	1993.05	04/12/2020	0000000015992	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005480	0000001	10.45	04/12/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005481	0000001	10.45	04/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005478	0000001	3288.66	04/12/2020	0000000023752	014494	000000	98.66	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005482	0000001	2491.31	04/12/2020	0000000010693	014494	000000	74.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005474	0000001	5513.37	04/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005477	0000001	14507.52	04/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005485	0000001	7560.00	07/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005483	0000001	4480.00	08/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005484	0000001	2720.00	08/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005491	0000001	52.25	08/12/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005494	0000001	73.15	08/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005502	0000001	31.35	08/12/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005496	0000001	10.45	08/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005508	0000001	1569.07	08/12/2020	0000000108820	014494	000000	47.07	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005490	0000001	996.53	08/12/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005492	0000001	996.53	08/12/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005493	0000001	996.53	08/12/2020	0000000264997	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005495	0000001	1478.17	08/12/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005497	0000001	6839.40	08/12/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005498	0000001	1478.17	08/12/2020	0000000264997	014494	000000	44.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005499	0000001	1993.05	08/12/2020	0000000264997	014494	000000	59.79	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005500	0000001	996.53	08/12/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005501	0000001	996.53	08/12/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005503	0000001	996.53	08/12/2020	0000000257095	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005504	0000001	996.53	08/12/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005505	0000001	996.53	08/12/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005506	0000001	996.53	08/12/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005507	0000001	996.53	08/12/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005509	0000001	996.53	08/12/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005510	0000001	996.53	08/12/2020	0000000257184	014494	000000	29.90	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005522	0000001	5000.49	09/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005486	0000001	4904.90	09/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005526	0000001	76000.00	09/12/2020	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005518	0000001	300.00	09/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005523	0000001	3754.84	09/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005524	0000001	20.90	09/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005525	0000001	10.45	09/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005511	0000001	3501.45	09/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005512	0000001	9005.40	09/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005513	0000001	3801.68	09/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005514	0000001	4806.34	09/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005515	0000001	10802.94	09/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005517	0000001	350.00	09/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005519	0000001	150.00	09/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005565	0000001	6272.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005566	0000001	4028.44	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005567	0000001	1791.18	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005570	0000001	150.00	10/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005540	0000001	3000.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005541	0000001	3000.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005542	0000001	3000.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005544	0000001	150.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005545	0000001	300.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005551	0000001	2500.00	10/12/2020	0000000010693	014494	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005552	0000001	350.00	10/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005553	0000001	150.00	10/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005531	0000001	6500.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005532	0000001	6500.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005538	0000001	2450.00	10/12/2020	0000000010693	014494	000000	122.50	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005550	0000001	3600.00	10/12/2020	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005352	0000001	6500.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005537	0000001	7100.00	10/12/2020	0000000010693	014494	000000	355.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005543	0000001	4400.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005546	0000001	2450.00	10/12/2020	0000000010693	014494	000000	122.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005547	0000001	1250.00	10/12/2020	0000000010693	014494	000000	62.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005549	0000001	2450.00	10/12/2020	0000000010693	014494	000000	122.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005561	0000001	2990.04	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005562	0000001	3750.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005569	0000001	2440.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005487	0000001	11905.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005488	0000001	15574.40	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005489	0000001	16712.30	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005534	0000001	18280.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005535	0000001	11300.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005536	0000001	8130.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005548	0000001	13430.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005539	0000001	2550.00	10/12/2020	0000000010693	014494	000000	127.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005563	0000001	3320.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005564	0000001	3348.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005568	0000001	4503.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004920	0000001	618.00	10/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003912	0000001	1624.00	11/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003898	0000001	739.00	11/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003901	0000001	1637.00	11/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005529	0000001	49000.00	11/12/2020	0000000269544	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005530	0000001	49000.00	11/12/2020	0000000269544	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004918	0000001	490.00	11/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003895	0000001	932.00	11/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003893	0000001	630.00	11/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003791	0000001	490.00	11/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003134	0000001	980.00	11/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005571	0000001	350.00	11/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005572	0000001	996.53	14/12/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005573	0000001	996.53	14/12/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005574	0000001	996.53	14/12/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005463	0000001	8140.00	14/12/2020	0000000264369	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005575	0000001	68.99	15/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005576	0000001	179.50	15/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005577	0000001	26.10	15/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005578	0000001	49.14	15/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005579	0000001	129.35	15/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005580	0000001	124.00	15/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005581	0000001	82.14	15/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005295	0000001	1642.35	15/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005582	0000001	996.53	16/12/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005583	0000001	996.53	16/12/2020	0000000269360	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005584	0000001	4681.38	16/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005585	0000001	250.00	17/12/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005586	0000001	450.00	17/12/2020	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004903	0000001	2175.00	17/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003381	0000001	2175.00	17/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005587	0000001	498.26	17/12/2020	0000000131873	014494	000000	14.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005588	0000001	996.53	17/12/2020	0000000131873	014494	000000	29.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005589	0000001	950.00	18/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005516	0000001	950.00	18/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005528	0000001	1450.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005914	0000001	7410.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005916	0000001	2100.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005917	0000001	4700.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005919	0000001	1017.50	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005936	0000001	7808.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005937	0000001	6496.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005938	0000001	7000.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005959	0000001	3174.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005960	0000001	5875.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005965	0000001	5000.00	28/12/2020	0000000264369	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005297	0000001	24.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005298	0000001	309.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005370	0000001	12002.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005319	0000001	18728.84	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005635	0000001	12450.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005637	0000001	2150.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005638	0000001	15245.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005640	0000001	18113.34	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005646	0000001	4930.83	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005647	0000001	2438.34	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005648	0000001	14000.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005649	0000001	3966.67	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005652	0000001	750.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005653	0000001	2002.92	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005654	0000001	750.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005667	0000001	14863.95	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005668	0000001	31216.80	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005669	0000001	5645.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005670	0000001	18630.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005671	0000001	5155.33	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005691	0000001	1050.00	28/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005692	0000001	3250.00	28/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005693	0000001	700.00	28/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005694	0000001	300.00	28/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005695	0000001	600.00	28/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005696	0000001	300.00	28/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005697	0000001	600.00	28/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005698	0000001	1400.00	28/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005701	0000001	9491.34	28/12/2020	0000000580465	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005702	0000001	12024.63	28/12/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005703	0000001	2330.00	28/12/2020	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005712	0000001	15421.09	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005713	0000001	27873.46	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005720	0000001	16010.96	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005739	0000001	474.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005740	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005741	0000001	506.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005742	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005743	0000001	506.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005744	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005745	0000001	506.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005746	0000001	506.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005747	0000001	506.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005748	0000001	506.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005749	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005750	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005751	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005752	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005753	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005754	0000001	506.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005755	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005760	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005762	0000001	474.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005765	0000001	1110.90	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005766	0000001	210.52	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005768	0000001	2105.26	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005770	0000001	78.63	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005784	0000001	314.58	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005789	0000001	589.47	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005791	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005793	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005795	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005798	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005799	0000001	3712.30	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005800	0000001	947.36	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005801	0000001	474.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005802	0000001	474.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005804	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005805	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005806	0000001	526.31	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005807	0000001	506.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005808	0000001	506.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005809	0000001	506.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005810	0000001	506.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005811	0000001	506.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005812	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005813	0000001	1110.90	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005814	0000001	1263.15	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005815	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005816	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005817	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005818	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005819	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005820	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005821	0000001	1452.63	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005824	0000001	842.10	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005825	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005827	0000001	9150.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005828	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005831	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005833	0000001	1740.71	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005835	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005836	0000001	1017.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005837	0000001	391.80	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005838	0000001	9579.75	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005839	0000001	1805.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005840	0000001	2136.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005841	0000001	1971.40	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005842	0000001	804.50	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005843	0000001	600.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005844	0000001	1850.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005845	0000001	6190.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005846	0000001	7835.56	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005847	0000001	2600.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005848	0000001	304.80	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005849	0000001	4533.26	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005850	0000001	3400.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005851	0000001	3000.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005852	0000001	3400.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005853	0000001	11500.58	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005854	0000001	9794.56	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005855	0000001	2000.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005856	0000001	2000.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005857	0000001	6000.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005858	0000001	82.80	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005859	0000001	82.80	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005860	0000001	92.25	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005861	0000001	92.34	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005863	0000001	15494.81	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005867	0000001	9200.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005868	0000001	9200.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005870	0000001	20800.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005877	0000001	1273.68	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005885	0000001	8324.51	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005886	0000001	3126.30	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005887	0000001	5000.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005888	0000001	1201.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005891	0000001	4300.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005892	0000001	6000.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005893	0000001	198.25	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005894	0000001	300.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005895	0000001	300.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005896	0000001	4927.76	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005906	0000001	500.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005617	0000001	5548.95	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005621	0000001	8400.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005624	0000001	15980.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005632	0000001	14050.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005633	0000001	2090.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005610	0000001	230120.30	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005614	0000001	51919.55	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005615	0000001	3487.15	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005625	0000001	21385.32	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005636	0000001	6025.00	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005642	0000001	112076.31	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005644	0000001	25263.90	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005645	0000001	1676.35	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005655	0000001	1172.28	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005656	0000001	8725.25	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005657	0000001	15675.00	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005658	0000001	9143.75	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005659	0000001	1676.35	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005665	0000001	31178.30	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005714	0000001	17076.84	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005715	0000001	31000.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005716	0000001	40840.54	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005717	0000001	5203.16	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005734	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005769	0000001	508.74	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005871	0000001	17500.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005874	0000001	19572.88	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005884	0000001	694.73	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005897	0000001	2035.01	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005310	0000001	31678.30	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005339	0000001	13585.00	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005340	0000001	7170.00	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005327	0000001	21786.53	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005934	0000001	7080.00	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005935	0000001	7160.00	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005939	0000001	4805.00	28/12/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005940	0000001	4048.92	28/12/2020	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005941	0000001	1500.00	28/12/2020	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005942	0000001	6086.59	28/12/2020	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005943	0000001	2700.00	28/12/2020	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005944	0000001	6250.00	28/12/2020	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005945	0000001	5027.96	28/12/2020	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005946	0000001	2935.78	28/12/2020	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005954	0000001	2470.41	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005955	0000001	1375.00	28/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005962	0000001	10544.46	28/12/2020	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005963	0000001	7467.02	28/12/2020	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005964	0000001	8941.00	28/12/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004246	0000001	4042.60	28/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005903	0000001	501.79	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005904	0000001	501.79	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005643	0000001	1676.35	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005651	0000001	2612.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005680	0000001	2035.01	28/12/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005681	0000001	1509.28	28/12/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005684	0000001	1017.50	28/12/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005685	0000001	996.53	28/12/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005686	0000001	2035.01	28/12/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005687	0000001	1017.50	28/12/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005688	0000001	1017.50	28/12/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005689	0000001	1017.50	28/12/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005690	0000001	2035.01	28/12/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005705	0000001	2443.80	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005706	0000001	2443.80	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005707	0000001	6000.40	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005708	0000001	8905.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005880	0000001	720.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005882	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005889	0000001	3800.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005890	0000001	3157.89	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005947	0000001	1017.50	28/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005948	0000001	1017.50	28/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005949	0000001	1017.50	28/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005950	0000001	1017.50	28/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005951	0000001	1017.50	28/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005952	0000001	1017.50	28/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005953	0000001	1017.50	28/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005309	0000002	2517.16	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005324	0000001	5225.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005332	0000002	3384.69	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005650	0000001	522.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005921	0000001	1017.50	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003813	0000001	618.00	28/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004901	0000001	1375.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004938	0000001	3680.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004787	0000001	725.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005306	0000002	2531.62	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005354	0000001	4000.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005639	0000001	3135.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005660	0000001	522.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005661	0000001	750.00	28/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005674	0000001	1645.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005592	0000001	115.17	28/12/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005593	0000001	2.85	28/12/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005594	0000001	0.19	28/12/2020	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005595	0000001	0.04	28/12/2020	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005596	0000001	5.29	28/12/2020	0000000165115	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005607	0000001	1948.02	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005913	0000001	3157.89	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005918	0000001	1017.50	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005932	0000001	7800.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005933	0000001	3000.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005966	0000001	52.60	28/12/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005700	0000001	842.10	28/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005704	0000001	2443.80	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005709	0000001	4689.35	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005710	0000001	8121.90	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005711	0000001	16653.85	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005719	0000001	28000.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005721	0000001	2200.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005722	0000001	2200.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005758	0000001	508.74	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005785	0000001	737.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005787	0000001	194.73	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005797	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005822	0000001	1534.34	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005823	0000001	2660.22	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005862	0000001	83580.35	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005289	0000001	2500.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005290	0000001	900.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005590	0000001	10.45	28/12/2020	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005591	0000001	10.45	28/12/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005597	0000001	31.35	28/12/2020	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005598	0000001	377.32	28/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005599	0000001	114.95	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005600	0000001	2500.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005601	0000001	900.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005602	0000001	900.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005603	0000001	31.35	28/12/2020	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005604	0000001	94.05	28/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005605	0000001	52.25	28/12/2020	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005606	0000001	752.40	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005678	0000001	138.94	28/12/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005788	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005803	0000001	56.95	28/12/2020	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005864	0000001	17400.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005865	0000001	9200.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005866	0000001	9200.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005878	0000001	2105.26	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005261	0000001	2500.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005305	0000002	8610.33	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005956	0000001	5929.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005957	0000001	4007.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005961	0000001	10500.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005925	0000001	11715.47	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005926	0000001	4500.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005927	0000001	800.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005930	0000001	4568.24	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005369	0000001	14170.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005641	0000001	18679.37	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005679	0000001	2105.26	28/12/2020	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005699	0000001	1926.31	28/12/2020	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005723	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005724	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005725	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005726	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005727	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005728	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005729	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005730	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005731	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005732	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005733	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005735	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005736	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005737	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005756	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005757	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005759	0000001	508.74	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005761	0000001	508.74	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005763	0000001	508.74	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005764	0000001	508.74	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005767	0000001	600.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005771	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005776	0000001	508.74	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005779	0000001	508.74	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005780	0000001	508.74	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005786	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005790	0000001	508.74	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005792	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005794	0000001	1017.50	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005796	0000001	2035.01	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005869	0000001	7500.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005873	0000001	6000.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005875	0000001	6450.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005876	0000001	1596.48	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005879	0000001	2640.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005881	0000001	1526.25	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005883	0000001	1400.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005911	0000001	320.00	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005915	0000001	2630.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005920	0000001	3968.42	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005308	0000001	2500.00	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004931	0000001	4827.75	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004933	0000001	3915.01	28/12/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004934	0000001	3985.59	28/12/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004937	0000001	3629.23	28/12/2020	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004478	0000002	10492.82	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004478	0000003	3018.66	28/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004337	0000001	4630.64	28/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005924	0000001	2631.57	29/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005931	0000001	5263.15	29/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005922	0000001	1280.66	29/12/2020	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005898	0000001	1017.50	30/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005899	0000001	1017.50	30/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005900	0000001	1017.50	30/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005901	0000001	2035.01	30/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005902	0000001	1017.50	30/12/2020	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005616	0000001	3352.70	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004165	0000001	4998.63	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005613	0000001	2500.00	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005631	0000001	1512.63	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004166	0000001	5239.64	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005675	0000001	10502.38	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005676	0000001	2250.31	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005905	0000001	83580.35	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005912	0000001	3063.15	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005967	0000001	100.82	30/12/2020	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005611	0000001	4308.69	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005626	0000001	2500.00	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005630	0000001	5000.00	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005634	0000001	2330.00	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005619	0000001	1500.00	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005620	0000001	1045.00	30/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005627	0000001	2250.00	30/12/2020	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005673	0000001	2925.54	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005907	0000001	14114.91	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005908	0000001	7175.73	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005909	0000001	3270.90	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005910	0000001	1125.26	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005608	0000001	2429.60	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005609	0000001	2429.60	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005612	0000001	2300.00	30/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005555	0000001	1604.60	31/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005556	0000001	2100.00	31/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005559	0000001	2371.14	31/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005560	0000001	2136.10	31/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005446	0000001	1317.20	31/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005447	0000001	843.00	31/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005448	0000001	1696.20	31/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005449	0000001	1743.00	31/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005450	0000001	656.30	31/12/2020	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005677	0000001	21.22	31/12/2020	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005520	0000001	15456.52	31/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005475	0000001	17011.00	31/12/2020	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005476	0000001	4150.00	31/12/2020	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005527	0000001	1450.00	31/12/2020	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024