| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA MUNICIPAL DE SAUDE | 0000001 | 0000001 | 60.00 | 04/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000005 | 0000001 | 1011.30 | 05/01/2016 | 000000010547 | 005851 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000002 | 0000001 | 120.00 | 05/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000007 | 0000001 | 120.00 | 06/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000008 | 0000001 | 60.00 | 07/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 200.09 | 07/01/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000041 | 0000001 | 300.00 | 08/01/2016 | 000000025314 | 005851 | 010801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000042 | 0000001 | 1000.00 | 08/01/2016 | 000000025247 | 005851 | 010801 | 25.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000064 | 0000001 | 2231.39 | 08/01/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 27370.63 | 08/01/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000025 | 0000001 | 134.39 | 08/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000040 | 0000001 | 796.00 | 08/01/2016 | 000000022480 | 005851 | 853512 | 19.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000050 | 0000001 | 350.00 | 08/01/2016 | 000000022480 | 005851 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000055 | 0000001 | 3077.00 | 08/01/2016 | 000000010547 | 005851 | 137472 | 76.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000056 | 0000001 | 1650.00 | 08/01/2016 | 000000010547 | 005851 | 010801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000057 | 0000001 | 200.00 | 08/01/2016 | 000000010547 | 005851 | 197311 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000049 | 0000001 | 600.00 | 08/01/2016 | 000000022480 | 005851 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000051 | 0000001 | 350.00 | 08/01/2016 | 000000022480 | 005851 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000052 | 0000001 | 440.00 | 08/01/2016 | 000000022480 | 005851 | 853511 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000058 | 0000001 | 1000.00 | 08/01/2016 | 000000022480 | 005851 | 010801 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000062 | 0000001 | 531.00 | 08/01/2016 | 000000022480 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000063 | 0000001 | 900.00 | 08/01/2016 | 000000022480 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000066 | 0000001 | 7.85 | 08/01/2016 | 000000010547 | 005851 | 022806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000067 | 0000001 | 7.85 | 08/01/2016 | 000000022480 | 005851 | 022810 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000022 | 0000001 | 1479.57 | 08/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000026 | 0000001 | 179.42 | 08/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000061 | 0000001 | 1838.48 | 08/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000044 | 0000001 | 440.00 | 08/01/2016 | 000000022480 | 005851 | 853507 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000045 | 0000001 | 440.00 | 08/01/2016 | 000000022480 | 005851 | 583507 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000046 | 0000001 | 440.00 | 08/01/2016 | 000000022480 | 005851 | 853507 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000047 | 0000001 | 440.00 | 08/01/2016 | 000000022480 | 005851 | 853507 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000048 | 0000001 | 110.00 | 08/01/2016 | 000000022480 | 005851 | 853507 | 2.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000053 | 0000001 | 360.00 | 08/01/2016 | 000000022480 | 005851 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000023 | 0000001 | 697.48 | 08/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000024 | 0000001 | 688.29 | 08/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000027 | 0000001 | 2589.02 | 08/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000029 | 0000001 | 1006.51 | 08/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000011 | 0000001 | 454.23 | 08/01/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000012 | 0000001 | 874.14 | 08/01/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000013 | 0000001 | 2354.77 | 08/01/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000014 | 0000001 | 127.53 | 08/01/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000017 | 0000001 | 1775.91 | 08/01/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000018 | 0000001 | 2722.83 | 08/01/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000028 | 0000001 | 491.72 | 08/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000030 | 0000001 | 3937.40 | 08/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000031 | 0000001 | 1879.54 | 08/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000032 | 0000001 | 2199.07 | 08/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000033 | 0000001 | 41.16 | 08/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000043 | 0000001 | 60.00 | 08/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000054 | 0000001 | 240.00 | 08/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 144.40 | 08/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000069 | 0000001 | 60.00 | 11/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000070 | 0000001 | 120.00 | 11/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000071 | 0000001 | 120.00 | 11/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000075 | 0000001 | 600.00 | 11/01/2016 | 000000022480 | 005851 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000072 | 0000001 | 1200.00 | 11/01/2016 | 000000022478 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000074 | 0000001 | 7.85 | 11/01/2016 | 000000022480 | 005851 | 045740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000078 | 0000001 | 7.85 | 12/01/2016 | 000000022480 | 005851 | 015059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000010 | 0000001 | 2210.00 | 12/01/2016 | 000000022480 | 005851 | 011201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000015 | 0000001 | 3135.00 | 12/01/2016 | 000000022480 | 005851 | 011201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000077 | 0000001 | 120.00 | 12/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000079 | 0000001 | 120.00 | 13/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000080 | 0000001 | 1230.00 | 13/01/2016 | 000000010547 | 005851 | 609153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 27.67 | 13/01/2016 | 000000012774 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000089 | 0000001 | 120.00 | 14/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000003 | 1300.00 | 14/01/2016 | 000000024453 | 005851 | 07425X | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000083 | 0000001 | 10000.00 | 14/01/2016 | 000000024453 | 005851 | 059080 | 2130.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 788.00 | 14/01/2016 | 000000024453 | 005851 | 259012 | 19.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 2300.00 | 14/01/2016 | 000000024453 | 005851 | 237310 | 87.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000001 | 2800.00 | 14/01/2016 | 000000024453 | 005851 | 216550 | 137.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000087 | 0000001 | 1300.00 | 14/01/2016 | 000000024453 | 005851 | 248902 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 1300.00 | 14/01/2016 | 000000024453 | 005851 | 31850X | 32.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000094 | 0000001 | 325.00 | 15/01/2016 | 000000022476 | 005851 | 297666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000090 | 0000001 | 200.00 | 15/01/2016 | 000000022480 | 005851 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000092 | 0000001 | 232.00 | 15/01/2016 | 000000022480 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000093 | 0000001 | 400.00 | 15/01/2016 | 000000022480 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000098 | 0000001 | 60.00 | 18/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000099 | 0000001 | 100.00 | 18/01/2016 | 000000010465 | 005851 | 280151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000100 | 0000001 | 365.39 | 18/01/2016 | 000000010465 | 005851 | 011801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000101 | 0000001 | 322.41 | 18/01/2016 | 000000010465 | 005851 | 011802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000103 | 0000001 | 60.00 | 19/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000102 | 0000001 | 120.00 | 19/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000104 | 0000001 | 70.00 | 19/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000105 | 0000001 | 1400.00 | 19/01/2016 | 000000010465 | 005851 | 055865 | 70.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000108 | 0000001 | 1014.66 | 20/01/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000060 | 0000001 | 4002.00 | 20/01/2016 | 000000022480 | 005851 | 197696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 1572.00 | 21/01/2016 | 000000024453 | 005851 | 012102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000001 | 4563.00 | 21/01/2016 | 000000024453 | 005851 | 012101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000076 | 0000001 | 1240.00 | 21/01/2016 | 000000024453 | 005851 | 059781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000107 | 0000001 | 350.00 | 21/01/2016 | 000000024453 | 005851 | 012103 | 8.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 263.50 | 21/01/2016 | 000000025314 | 005851 | 013110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000006 | 0000001 | 687.07 | 21/01/2016 | 000000010547 | 005851 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000004 | 0000001 | 960.54 | 21/01/2016 | 000000010547 | 005851 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000003 | 0000001 | 1012.34 | 21/01/2016 | 000000022480 | 005851 | 053139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000112 | 0000001 | 120.00 | 21/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000117 | 0000001 | 3129.52 | 22/01/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000116 | 0000001 | 1066.58 | 22/01/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000115 | 0000001 | 2328.96 | 22/01/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000121 | 0000001 | 60.00 | 25/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000122 | 0000001 | 7.85 | 25/01/2016 | 000000010465 | 005851 | 096032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000123 | 0000001 | 7.85 | 25/01/2016 | 000000010547 | 005851 | 096033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000120 | 0000001 | 120.00 | 25/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000059 | 0000001 | 200.00 | 25/01/2016 | 000000010547 | 005851 | 012501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 1115.00 | 25/01/2016 | 000000024462 | 005851 | 104132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000001 | 400.00 | 25/01/2016 | 000000024453 | 005851 | 012501 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000114 | 0000001 | 854.00 | 25/01/2016 | 000000010465 | 005851 | 012501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000127 | 0000001 | 60.00 | 26/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000109 | 0000001 | 414.24 | 26/01/2016 | 000000026195 | 005851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 311.07 | 26/01/2016 | 000000025247 | 005851 | 012601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000124 | 0000001 | 3000.00 | 26/01/2016 | 000000010465 | 005851 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000126 | 0000001 | 60.00 | 26/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000128 | 0000001 | 179.37 | 26/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000134 | 0000001 | 1200.00 | 27/01/2016 | 000000010465 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000135 | 0000001 | 7999.00 | 27/01/2016 | 000000010465 | 005851 | 050563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000133 | 0000001 | 120.00 | 27/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000001 | 1074.00 | 27/01/2016 | 000000024453 | 005851 | 012701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000001 | 43.45 | 28/01/2016 | 000000024462 | 005851 | 012801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000143 | 0000001 | 820.00 | 28/01/2016 | 000000022480 | 005851 | 853516 | 20.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000145 | 0000001 | 380.00 | 28/01/2016 | 000000022480 | 005851 | 853519 | 9.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000150 | 0000001 | 1875.78 | 28/01/2016 | 000000010465 | 005851 | 403013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000154 | 0000001 | 149.40 | 28/01/2016 | 000000022478 | 005851 | 012801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000137 | 0000001 | 880.00 | 28/01/2016 | 000000029592 | 005851 | 183881 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000138 | 0000001 | 880.00 | 28/01/2016 | 000000029592 | 005851 | 093521 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000140 | 0000001 | 880.00 | 28/01/2016 | 000000029592 | 005851 | 159581 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000162 | 0000001 | 7.85 | 28/01/2016 | 000000025314 | 005851 | 356332 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000149 | 0000001 | 233.60 | 28/01/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000160 | 0000001 | 3806.53 | 28/01/2016 | 000000022480 | 005851 | 012801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000147 | 0000001 | 400.00 | 28/01/2016 | 000000022480 | 005851 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000142 | 0000001 | 1020.00 | 28/01/2016 | 000000022480 | 005851 | 853515 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000148 | 0000001 | 1160.00 | 28/01/2016 | 000000022480 | 005851 | 853528 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000151 | 0000001 | 50.94 | 28/01/2016 | 000000022478 | 005851 | 012807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000152 | 0000001 | 300.00 | 28/01/2016 | 000000022478 | 005851 | 183884 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000153 | 0000001 | 77.54 | 28/01/2016 | 000000022478 | 005851 | 012806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000144 | 0000001 | 780.00 | 28/01/2016 | 000000022480 | 005851 | 583517 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000146 | 0000001 | 310.00 | 28/01/2016 | 000000022480 | 005851 | 853520 | 7.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000155 | 0000001 | 605.00 | 28/01/2016 | 000000012305 | 005851 | 074918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000156 | 0000001 | 15.17 | 28/01/2016 | 000000022478 | 005851 | 012805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000157 | 0000001 | 15.07 | 28/01/2016 | 000000022478 | 005851 | 012804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000158 | 0000001 | 15.85 | 28/01/2016 | 000000022478 | 005851 | 012803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000159 | 0000001 | 14.67 | 28/01/2016 | 000000022478 | 005851 | 012802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000139 | 0000001 | 300.00 | 28/01/2016 | 000000025314 | 005851 | 012801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 880.00 | 28/01/2016 | 000000025247 | 005851 | 099244 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000161 | 0000001 | 54.87 | 28/01/2016 | 000000022476 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000009 | 0000001 | 2370.00 | 28/01/2016 | 000000010547 | 005851 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000165 | 0000001 | 880.00 | 29/01/2016 | 000000024462 | 005851 | 25939X | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000166 | 0000001 | 880.00 | 29/01/2016 | 000000024462 | 005851 | 293733 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000168 | 0000001 | 250.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000169 | 0000001 | 200.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000170 | 0000001 | 300.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000171 | 0000001 | 100.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000173 | 0000001 | 300.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000174 | 0000001 | 300.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000175 | 0000001 | 200.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000176 | 0000001 | 300.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000177 | 0000001 | 200.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000178 | 0000001 | 200.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000179 | 0000001 | 200.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000180 | 0000001 | 300.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000181 | 0000001 | 200.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000187 | 0000001 | 260.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000196 | 0000001 | 100.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE SAUDE | 0000218 | 0000001 | 2462.00 | 29/01/2016 | 000000010547 | 005851 | 137472 | 61.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000219 | 0000001 | 7000.00 | 29/01/2016 | 000000022480 | 005851 | 853527 | 329.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000223 | 0000001 | 200.00 | 29/01/2016 | 000000010547 | 005851 | 197311 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000246 | 0000001 | 50538.33 | 29/01/2016 | 000000010547 | 005851 | 850538 | 4196.04 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 15.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 44.11 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 102.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 44.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 15.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 125.76 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000192 | 0000001 | 109.08 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000193 | 0000001 | 32.50 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 15.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 116.76 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000197 | 0000001 | 110.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 40.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 47.06 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 44.50 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 12350.00 | 29/01/2016 | 000000022480 | 005851 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000230 | 0000001 | 2669.07 | 29/01/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000231 | 0000001 | 0.91 | 29/01/2016 | 000000283146 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000236 | 0000001 | 2600.00 | 29/01/2016 | 000000025247 | 005851 | 015497 | 208.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000248 | 0000001 | 4400.00 | 29/01/2016 | 000000022480 | 005851 | 853523 | 352.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000250 | 0000003 | 5518.24 | 29/01/2016 | 000000022480 | 005851 | 853525 | 494.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000210 | 0000001 | 360.00 | 29/01/2016 | 000000010465 | 005851 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000239 | 0000001 | 69404.92 | 29/01/2016 | 000000016943 | 005851 | 007646 | 6566.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000240 | 0000001 | 30567.54 | 29/01/2016 | 000000016943 | 005851 | 007646 | 2445.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000247 | 0000001 | 57353.10 | 29/01/2016 | 000000022480 | 005851 | 853523 | 4919.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000206 | 0000001 | 1320.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000221 | 0000001 | 6000.00 | 29/01/2016 | 000000022480 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000253 | 0000001 | 4524.00 | 29/01/2016 | 000000022480 | 005851 | 853525 | 414.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000172 | 0000001 | 60.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000188 | 0000001 | 40.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000189 | 0000001 | 40.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000200 | 0000001 | 100.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000202 | 0000001 | 300.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000204 | 0000001 | 300.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000255 | 0000001 | 12383.23 | 29/01/2016 | 000000022480 | 005851 | 853525 | 1043.47 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000203 | 0000001 | 135.80 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000205 | 0000001 | 130.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000207 | 0000001 | 1000.00 | 29/01/2016 | 000000010468 | 005851 | 850030 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000209 | 0000001 | 350.00 | 29/01/2016 | 000000010465 | 005851 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000212 | 0000001 | 650.00 | 29/01/2016 | 000000010465 | 005851 | 852469 | 16.25 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000213 | 0000001 | 500.00 | 29/01/2016 | 000000010465 | 005851 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000215 | 0000001 | 1300.00 | 29/01/2016 | 000000022480 | 005851 | 853526 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000216 | 0000001 | 800.00 | 29/01/2016 | 000000010468 | 005851 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000217 | 0000001 | 1000.00 | 29/01/2016 | 000000010465 | 005851 | 012901 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000222 | 0000001 | 2500.00 | 29/01/2016 | 000000022480 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000228 | 0000001 | 2078.06 | 29/01/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000232 | 0000001 | 8.45 | 29/01/2016 | 000000010465 | 005851 | 501719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000233 | 0000001 | 8.45 | 29/01/2016 | 000000022480 | 005851 | 501753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000249 | 0000001 | 18242.24 | 29/01/2016 | 000000022480 | 005851 | 853523 | 1713.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000251 | 0000001 | 18000.00 | 29/01/2016 | 000000022480 | 005851 | 853525 | 3170.85 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000252 | 0000001 | 9285.69 | 29/01/2016 | 000000022480 | 005851 | 853525 | 819.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000001 | 1000.00 | 29/01/2016 | 000000029592 | 005851 | 012901 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000167 | 0000002 | 300.00 | 29/01/2016 | 000000025314 | 005851 | 012901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 280.00 | 29/01/2016 | 000000000000 | 000000 | 852468 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 8.45 | 29/01/2016 | 000000025314 | 005851 | 501754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000235 | 0000001 | 8.45 | 29/01/2016 | 000000029592 | 005851 | 501760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 7.85 | 29/01/2016 | 000000025314 | 005851 | 022812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000186 | 0000001 | 100.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000208 | 0000001 | 630.00 | 29/01/2016 | 000000010465 | 005851 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000220 | 0000001 | 2800.00 | 29/01/2016 | 000000022480 | 005851 | 225371 | 131.95 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000224 | 0000001 | 7800.00 | 29/01/2016 | 000000022480 | 005851 | 012901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000225 | 0000001 | 31188.00 | 29/01/2016 | 000000010465 | 005851 | 852465 | 779.70 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000226 | 0000001 | 4883.10 | 29/01/2016 | 000000010465 | 005851 | 852464 | 122.08 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000229 | 0000001 | 14627.33 | 29/01/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000254 | 0000001 | 24877.57 | 29/01/2016 | 000000022480 | 005851 | 853525 | 2082.74 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000257 | 0000001 | 5080.00 | 29/01/2016 | 000000022480 | 005851 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000019 | 0000001 | 1931.67 | 29/01/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000020 | 0000001 | 2068.21 | 29/01/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000021 | 0000001 | 2357.58 | 29/01/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 330.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0000241 | 0000001 | 1300.00 | 29/01/2016 | 000000024453 | 005851 | 015341 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000242 | 0000001 | 2600.00 | 29/01/2016 | 000000024453 | 005851 | 015341 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 6.80 | 01/02/2016 | 000000025247 | 005851 | 009620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 15.70 | 01/02/2016 | 000000025247 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000267 | 0000001 | 100.00 | 01/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000274 | 0000001 | 200.00 | 01/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000280 | 0000001 | 8.45 | 01/02/2016 | 000000022480 | 005851 | 036877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000037 | 0000001 | 3135.00 | 01/02/2016 | 000000022480 | 005851 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000038 | 0000001 | 2475.00 | 01/02/2016 | 000000022480 | 005851 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000268 | 0000001 | 60.00 | 01/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000269 | 0000001 | 150.00 | 01/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000270 | 0000001 | 300.00 | 01/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000271 | 0000001 | 100.00 | 01/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000272 | 0000001 | 200.00 | 01/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000273 | 0000001 | 300.00 | 01/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000275 | 0000001 | 170.01 | 01/02/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000276 | 0000001 | 800.00 | 01/02/2016 | 000000022480 | 005851 | 853529 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000282 | 0000001 | 195.01 | 02/02/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000285 | 0000001 | 8.45 | 02/02/2016 | 000000022480 | 005851 | 011485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000259 | 0000001 | 4000.00 | 02/02/2016 | 000000022480 | 005851 | 020201 | 100.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000284 | 0000001 | 220.84 | 02/02/2016 | 000000022480 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000283 | 0000001 | 500.00 | 02/02/2016 | 000000022476 | 005851 | 297666 | 0.00 | 1 | Conta Corrente | PETROBRAS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000286 | 0000001 | 120.00 | 03/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000288 | 0000001 | 8.45 | 05/02/2016 | 000000022480 | 005851 | 193057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000245 | 0000001 | 15424.00 | 05/02/2016 | 000000024453 | 005851 | 021571 | 3155.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000244 | 0000001 | 2800.00 | 05/02/2016 | 000000024453 | 005851 | 021571 | 352.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000289 | 0000001 | 60.00 | 08/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000290 | 0000001 | 120.00 | 09/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000291 | 0000001 | 120.00 | 09/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000294 | 0000001 | 203.85 | 10/02/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000293 | 0000001 | 104.64 | 10/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000298 | 0000001 | 5359.70 | 10/02/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000299 | 0000001 | 27720.28 | 10/02/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000296 | 0000001 | 900.00 | 10/02/2016 | 000000022480 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000297 | 0000001 | 557.00 | 10/02/2016 | 000000022480 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000292 | 0000001 | 60.00 | 10/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000318 | 0000001 | 2167.64 | 11/02/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000322 | 0000001 | 1543.16 | 11/02/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000264 | 0000001 | 74.00 | 11/02/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000311 | 0000001 | 4000.00 | 11/02/2016 | 000000022480 | 005851 | 853531 | 100.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000328 | 0000001 | 8.45 | 11/02/2016 | 000000022480 | 005851 | 230829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000266 | 0000001 | 154.00 | 11/02/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000118 | 0000001 | 660.00 | 11/02/2016 | 000000022480 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000119 | 0000001 | 550.00 | 11/02/2016 | 000000022480 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000303 | 0000001 | 120.00 | 11/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000312 | 0000001 | 1676.56 | 11/02/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000263 | 0000001 | 145.00 | 11/02/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000313 | 0000001 | 420.81 | 11/02/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000315 | 0000001 | 405.09 | 11/02/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000164 | 0000001 | 2530.00 | 11/02/2016 | 000000010547 | 005851 | 246174 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000035 | 0000001 | 1519.60 | 11/02/2016 | 000000022480 | 005851 | 021101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000036 | 0000001 | 1519.60 | 11/02/2016 | 000000022480 | 005851 | 021101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 820.00 | 11/02/2016 | 000000022480 | 005851 | 853530 | 20.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 173.02 | 11/02/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 74.00 | 11/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000261 | 0000001 | 122.00 | 11/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 86.00 | 11/02/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000304 | 0000001 | 1039.93 | 11/02/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000305 | 0000001 | 833.60 | 11/02/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000306 | 0000001 | 2812.22 | 11/02/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000307 | 0000001 | 172.98 | 11/02/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000308 | 0000001 | 2689.36 | 11/02/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000309 | 0000001 | 1954.20 | 11/02/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000256 | 0000001 | 1074.00 | 11/02/2016 | 000000022480 | 005851 | 021101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000265 | 0000001 | 91.00 | 11/02/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000039 | 0000001 | 268.50 | 11/02/2016 | 000000022480 | 005851 | 021101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000302 | 0000001 | 120.00 | 11/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000316 | 0000001 | 2786.48 | 11/02/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000319 | 0000001 | 1838.46 | 11/02/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000320 | 0000001 | 386.28 | 11/02/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000321 | 0000001 | 2834.20 | 11/02/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000323 | 0000001 | 2192.75 | 11/02/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000324 | 0000001 | 1380.43 | 11/02/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000300 | 0000001 | 880.00 | 11/02/2016 | 000000029592 | 005851 | 341935 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000301 | 0000001 | 880.00 | 11/02/2016 | 000000029592 | 005851 | 021101 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000326 | 0000001 | 8.45 | 11/02/2016 | 000000029592 | 005851 | 230834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 8.45 | 11/02/2016 | 000000029592 | 005851 | 230835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000125 | 0000001 | 253.95 | 11/02/2016 | 000000029592 | 005851 | 021102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000258 | 0000001 | 74.00 | 11/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000001 | 3565.00 | 11/02/2016 | 000000024453 | 005851 | 021102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000325 | 0000001 | 172.90 | 11/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 1380.00 | 11/02/2016 | 000000024453 | 005851 | 021101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000330 | 0000001 | 796.00 | 12/02/2016 | 000000010547 | 005851 | 850539 | 19.90 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000331 | 0000001 | 375.00 | 12/02/2016 | 000000010547 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000332 | 0000001 | 70.00 | 12/02/2016 | 000000010547 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000333 | 0000001 | 900.00 | 12/02/2016 | 000000010547 | 005851 | 609153 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000337 | 0000001 | 60.00 | 15/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000339 | 0000001 | 187.59 | 15/02/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000357 | 0000001 | 96.24 | 15/02/2016 | 000000022480 | 005851 | 846900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000358 | 0000001 | 96.24 | 15/02/2016 | 000000022480 | 005851 | 846700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000359 | 0000001 | 96.24 | 15/02/2016 | 000000022480 | 005851 | 846800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000360 | 0000001 | 152.88 | 15/02/2016 | 000000022480 | 005851 | 846600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000361 | 0000001 | 100.06 | 15/02/2016 | 000000022480 | 005851 | 846600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000362 | 0000001 | 96.80 | 15/02/2016 | 000000022480 | 005851 | 846900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000336 | 0000001 | 915.00 | 15/02/2016 | 000000012305 | 005851 | 071900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000343 | 0000001 | 1360.00 | 15/02/2016 | 000000022480 | 005851 | 300554 | 34.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000341 | 0000001 | 2500.00 | 15/02/2016 | 000000022480 | 005851 | 853532 | 62.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000349 | 0000001 | 71.54 | 15/02/2016 | 000000022480 | 005851 | 846800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000350 | 0000001 | 71.54 | 15/02/2016 | 000000022480 | 005851 | 846700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000351 | 0000001 | 71.54 | 15/02/2016 | 000000022480 | 005851 | 846900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000352 | 0000001 | 71.54 | 15/02/2016 | 000000022480 | 005851 | 846300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000353 | 0000001 | 76.57 | 15/02/2016 | 000000022480 | 005851 | 846700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000355 | 0000001 | 144.38 | 15/02/2016 | 000000022480 | 005851 | 846700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000356 | 0000001 | 71.54 | 15/02/2016 | 000000022480 | 005851 | 846100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000363 | 0000001 | 96.24 | 15/02/2016 | 000000022480 | 005851 | 846400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000364 | 0000001 | 96.24 | 15/02/2016 | 000000022480 | 005851 | 846600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000365 | 0000001 | 96.24 | 15/02/2016 | 000000022480 | 005851 | 846500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000366 | 0000001 | 253.75 | 15/02/2016 | 000000022480 | 005851 | 846200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000367 | 0000001 | 198.88 | 15/02/2016 | 000000022480 | 005851 | 846300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000368 | 0000001 | 3839.53 | 15/02/2016 | 000000022480 | 005851 | 021501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000344 | 0000001 | 71.54 | 15/02/2016 | 000000022480 | 005851 | 084620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000345 | 0000001 | 71.54 | 15/02/2016 | 000000022480 | 005851 | 846900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000346 | 0000001 | 71.54 | 15/02/2016 | 000000022480 | 005851 | 846800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000347 | 0000001 | 71.54 | 15/02/2016 | 000000022480 | 005851 | 846000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000348 | 0000001 | 81.56 | 15/02/2016 | 000000022480 | 005851 | 846200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000354 | 0000001 | 74.65 | 15/02/2016 | 000000022480 | 005851 | 846800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000375 | 0000001 | 120.00 | 16/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000342 | 0000001 | 1400.00 | 16/02/2016 | 000000010465 | 005851 | 055865 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000163 | 0000001 | 960.00 | 16/02/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000383 | 0000001 | 2971.11 | 16/02/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000381 | 0000001 | 1449.56 | 16/02/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000374 | 0000001 | 300.00 | 16/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000376 | 0000001 | 50.00 | 16/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000382 | 0000001 | 884.35 | 16/02/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000373 | 0000001 | 60.00 | 16/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000392 | 0000001 | 2500.00 | 17/02/2016 | 000000022480 | 005851 | 467200 | 125.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000340 | 0000001 | 165.00 | 17/02/2016 | 000000022476 | 005851 | 021701 | 0.00 | 1 | Conta Corrente | PETROBRAS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000388 | 0000001 | 3529.41 | 17/02/2016 | 000000010547 | 005851 | 031135 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000338 | 0000001 | 24632.39 | 17/02/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000334 | 0000001 | 362.40 | 17/02/2016 | 000000010547 | 005851 | 258954 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000387 | 0000001 | 120.00 | 17/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000391 | 0000001 | 4150.00 | 17/02/2016 | 000000022480 | 005851 | 609153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000390 | 0000001 | 384.38 | 17/02/2016 | 000000022480 | 005851 | 021701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000393 | 0000001 | 8.45 | 17/02/2016 | 000000022476 | 005851 | 015186 | 0.00 | 1 | Conta Corrente | PETROBRAS |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000389 | 0000001 | 2800.00 | 18/02/2016 | 000000010465 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000399 | 0000001 | 1413.00 | 18/02/2016 | 000000012305 | 005851 | 044156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000400 | 0000001 | 1000.00 | 18/02/2016 | 000000012305 | 005851 | 044156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000401 | 0000001 | 698.00 | 18/02/2016 | 000000012305 | 005851 | 044156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000397 | 0000001 | 226.00 | 18/02/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000394 | 0000001 | 63.00 | 18/02/2016 | 000000000000 | 000000 | 000000 | 1.57 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000402 | 0000001 | 710.00 | 18/02/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000372 | 0000001 | 480.00 | 18/02/2016 | 000000024453 | 005851 | 021801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000384 | 0000001 | 1565.26 | 18/02/2016 | 000000024453 | 005851 | 021801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000385 | 0000001 | 911.00 | 18/02/2016 | 000000024453 | 005851 | 021801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000386 | 0000001 | 294.00 | 18/02/2016 | 000000024453 | 005851 | 021801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000403 | 0000001 | 150.00 | 19/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000406 | 0000001 | 130.00 | 19/02/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000408 | 0000001 | 563.07 | 19/02/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000404 | 0000001 | 280.00 | 19/02/2016 | 000000010465 | 005851 | 021901 | 7.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000407 | 0000001 | 8.45 | 19/02/2016 | 000000010465 | 005851 | 046792 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000413 | 0000001 | 1200.00 | 22/02/2016 | 000000010465 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000414 | 0000001 | 599.79 | 22/02/2016 | 000000010465 | 005851 | 253148 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000415 | 0000001 | 579.10 | 22/02/2016 | 000000010465 | 005851 | 132136 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000416 | 0000001 | 579.10 | 22/02/2016 | 000000010465 | 005851 | 429914 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000417 | 0000001 | 338.81 | 22/02/2016 | 000000010465 | 005851 | 334179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000412 | 0000001 | 120.00 | 22/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000410 | 0000001 | 60.00 | 22/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000418 | 0000001 | 1000.00 | 22/02/2016 | 000000010547 | 005851 | 122165 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000419 | 0000001 | 300.00 | 22/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000420 | 0000001 | 8.45 | 22/02/2016 | 000000010547 | 005851 | 230755 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000405 | 0000001 | 150.00 | 22/02/2016 | 000000010547 | 005851 | 022201 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000329 | 0000001 | 670.99 | 22/02/2016 | 000000024453 | 005851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000409 | 0000001 | 352.00 | 22/02/2016 | 000000022476 | 005851 | 255394 | 0.00 | 1 | Conta Corrente | PETROBRAS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000411 | 0000001 | 60.00 | 22/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000425 | 0000001 | 175.00 | 23/02/2016 | 000000022476 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | PETROBRAS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000424 | 0000001 | 1650.00 | 23/02/2016 | 000000010547 | 005851 | 022301 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000427 | 0000001 | 8.45 | 23/02/2016 | 000000010547 | 005851 | 015640 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000422 | 0000001 | 400.00 | 23/02/2016 | 000000010465 | 005851 | 852472 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000421 | 0000001 | 120.00 | 23/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000379 | 0000001 | 544.00 | 23/02/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000423 | 0000001 | 300.00 | 23/02/2016 | 000000010465 | 005851 | 852472 | 7.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000428 | 0000001 | 217.01 | 24/02/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000377 | 0000001 | 23953.03 | 24/02/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000437 | 0000001 | 110.82 | 25/02/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000439 | 0000001 | 53.67 | 25/02/2016 | 000000022476 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | PETROBRAS |
| GABINETE DO PREFEITO | 0000434 | 0000001 | 120.00 | 25/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000433 | 0000001 | 60.00 | 25/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000442 | 0000001 | 1600.00 | 26/02/2016 | 000000010465 | 005851 | 297666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000440 | 0000001 | 712.30 | 26/02/2016 | 000000010465 | 005851 | 226793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000441 | 0000001 | 400.00 | 26/02/2016 | 000000010465 | 005851 | 226793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000443 | 0000001 | 6411.00 | 26/02/2016 | 000000010547 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000444 | 0000001 | 398.00 | 26/02/2016 | 000000010547 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000429 | 0000001 | 1200.00 | 26/02/2016 | 000000010547 | 005851 | 158968 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000436 | 0000001 | 1570.00 | 26/02/2016 | 000000010547 | 005851 | 050423 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000460 | 0000001 | 150.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000461 | 0000001 | 200.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000462 | 0000001 | 200.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000463 | 0000001 | 100.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000464 | 0000001 | 60.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000466 | 0000001 | 150.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000467 | 0000001 | 300.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000468 | 0000001 | 100.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000469 | 0000001 | 300.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000470 | 0000001 | 200.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000471 | 0000001 | 100.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000472 | 0000001 | 300.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000474 | 0000001 | 150.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000475 | 0000001 | 200.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000476 | 0000001 | 300.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000477 | 0000001 | 150.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000478 | 0000001 | 100.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000479 | 0000001 | 100.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000480 | 0000001 | 100.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000481 | 0000001 | 300.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000482 | 0000001 | 300.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000483 | 0000001 | 300.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000484 | 0000001 | 300.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000486 | 0000001 | 250.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000488 | 0000001 | 250.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000498 | 0000001 | 250.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000499 | 0000001 | 300.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000500 | 0000001 | 250.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000501 | 0000001 | 79.20 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000507 | 0000001 | 880.00 | 29/02/2016 | 000000024462 | 005851 | 293733 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000509 | 0000001 | 880.00 | 29/02/2016 | 000000024462 | 005851 | 25939X | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000510 | 0000001 | 200.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000517 | 0000003 | 820.00 | 29/02/2016 | 000000010465 | 005851 | 852476 | 20.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000518 | 0000001 | 850.00 | 29/02/2016 | 000000010547 | 005851 | 850581 | 21.25 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000519 | 0000001 | 75.03 | 29/02/2016 | 000000010465 | 005851 | 022904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000520 | 0000001 | 17247.88 | 29/02/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000521 | 0000001 | 97.05 | 29/02/2016 | 000000010465 | 005851 | 022903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000522 | 0000001 | 167.82 | 29/02/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000523 | 0000001 | 200.00 | 29/02/2016 | 000000010547 | 005851 | 197311 | 5.00 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000524 | 0000001 | 2462.00 | 29/02/2016 | 000000010547 | 005851 | 137472 | 61.55 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000532 | 0000001 | 800.00 | 29/02/2016 | 000000022480 | 005851 | 853543 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000533 | 0000001 | 630.00 | 29/02/2016 | 000000022480 | 005851 | 853544 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000534 | 0000001 | 550.00 | 29/02/2016 | 000000022480 | 005851 | 853545 | 13.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000535 | 0000001 | 600.00 | 29/02/2016 | 000000022480 | 005851 | 853547 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000536 | 0000001 | 720.00 | 29/02/2016 | 000000022480 | 005851 | 853546 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000537 | 0000001 | 700.00 | 29/02/2016 | 000000022480 | 005851 | 853548 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000550 | 0000001 | 51367.77 | 29/02/2016 | 000000010547 | 005851 | 850540 | 4297.76 | 1 | Conta Corrente | PMMG FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000295 | 0000001 | 3970.00 | 29/02/2016 | 000000022480 | 005851 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000446 | 0000001 | 705.00 | 29/02/2016 | 000000010465 | 005851 | 022906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000432 | 0000001 | 350.00 | 29/02/2016 | 000000025314 | 005851 | 071900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000587 | 0000001 | 1732.60 | 29/02/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000588 | 0000001 | 0.91 | 29/02/2016 | 000000283146 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000448 | 0000001 | 880.00 | 29/02/2016 | 000000029592 | 005851 | 183884 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000449 | 0000001 | 880.00 | 29/02/2016 | 000000025247 | 005851 | 099244 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000450 | 0000001 | 340.00 | 29/02/2016 | 000000025247 | 005851 | 022901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000456 | 0000001 | 2600.00 | 29/02/2016 | 000000025247 | 005851 | 013562 | 208.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000489 | 0000001 | 92.76 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000492 | 0000001 | 166.08 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000493 | 0000001 | 40.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000497 | 0000001 | 113.76 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000502 | 0000001 | 20.88 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000503 | 0000001 | 15.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000506 | 0000001 | 76.44 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000508 | 0000001 | 107.64 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000511 | 0000001 | 108.88 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000544 | 0000001 | 12400.00 | 29/02/2016 | 000000010465 | 005851 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000553 | 0000001 | 3455.86 | 29/02/2016 | 000000022480 | 005851 | 853539 | 276.46 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000559 | 0000001 | 4400.00 | 29/02/2016 | 000000022480 | 005851 | 853539 | 352.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 300.00 | 29/02/2016 | 000000010465 | 005851 | 022907 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000335 | 0000001 | 700.00 | 29/02/2016 | 000000010465 | 005851 | 022906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000369 | 0000001 | 1190.00 | 29/02/2016 | 000000010465 | 005851 | 022906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000370 | 0000001 | 2227.25 | 29/02/2016 | 000000010465 | 005851 | 022906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000458 | 0000001 | 60.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000465 | 0000001 | 200.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000473 | 0000001 | 352.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000516 | 0000001 | 685.00 | 29/02/2016 | 000000010465 | 005851 | 852475 | 17.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000528 | 0000001 | 400.00 | 29/02/2016 | 000000022480 | 005851 | 853543 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000529 | 0000001 | 360.00 | 29/02/2016 | 000000022480 | 005851 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000540 | 0000001 | 1600.00 | 29/02/2016 | 000000010465 | 005851 | 300462 | 83.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000551 | 0000001 | 75521.64 | 29/02/2016 | 000000022480 | 005851 | 853538 | 6804.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000563 | 0000001 | 85942.75 | 29/02/2016 | 000000016943 | 005851 | 006150 | 9162.08 | 1 | Conta Corrente | PMMG FUNDEB |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000564 | 0000001 | 32409.23 | 29/02/2016 | 000000016943 | 005851 | 006150 | 2592.58 | 1 | Conta Corrente | PMMG FUNDEB |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000378 | 0000001 | 1222.53 | 29/02/2016 | 000000010465 | 005851 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000398 | 0000001 | 1138.80 | 29/02/2016 | 000000012305 | 005851 | 044156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000490 | 0000001 | 240.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000552 | 0000001 | 15573.23 | 29/02/2016 | 000000022480 | 005851 | 853538 | 1316.07 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000554 | 0000001 | 18000.00 | 29/02/2016 | 000000022480 | 005851 | 853539 | 3170.85 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000555 | 0000001 | 11124.92 | 29/02/2016 | 000000022480 | 005851 | 853539 | 993.11 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000487 | 0000001 | 68.65 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000513 | 0000001 | 230.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000515 | 0000001 | 1000.00 | 29/02/2016 | 000000010465 | 005851 | 852474 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000525 | 0000001 | 2500.00 | 29/02/2016 | 000000022478 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000530 | 0000001 | 650.00 | 29/02/2016 | 000000022480 | 005851 | 853541 | 16.25 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000531 | 0000001 | 1300.00 | 29/02/2016 | 000000022480 | 005851 | 853542 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000538 | 0000001 | 1000.00 | 29/02/2016 | 000000010465 | 005851 | 022908 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000539 | 0000001 | 800.00 | 29/02/2016 | 000000010465 | 005851 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000543 | 0000001 | 120.29 | 29/02/2016 | 000000010465 | 005851 | 022905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000547 | 0000001 | 4000.00 | 29/02/2016 | 000000022480 | 005851 | 022901 | 100.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000558 | 0000001 | 20794.14 | 29/02/2016 | 000000022480 | 005851 | 853539 | 1797.44 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000583 | 0000001 | 8.45 | 29/02/2016 | 000000010465 | 005851 | 072367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000584 | 0000001 | 8.45 | 29/02/2016 | 000000010465 | 005851 | 072368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000585 | 0000001 | 8.45 | 29/02/2016 | 000000010465 | 005851 | 072369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000586 | 0000001 | 8.45 | 29/02/2016 | 000000022480 | 005851 | 072373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000589 | 0000001 | 2016.47 | 29/02/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000591 | 0000001 | 384.83 | 29/02/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000485 | 0000001 | 1650.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000545 | 0000001 | 7500.00 | 29/02/2016 | 000000022480 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000556 | 0000001 | 5404.00 | 29/02/2016 | 000000022480 | 005851 | 853539 | 485.14 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000457 | 0000001 | 1906.50 | 29/02/2016 | 000000000000 | 000000 | 000000 | 47.66 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000459 | 0000001 | 80.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000491 | 0000001 | 120.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000494 | 0000001 | 120.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000495 | 0000001 | 120.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000496 | 0000001 | 220.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000526 | 0000001 | 350.00 | 29/02/2016 | 000000022480 | 005851 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000527 | 0000001 | 630.00 | 29/02/2016 | 000000022480 | 005851 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000541 | 0000001 | 91.76 | 29/02/2016 | 000000010465 | 005851 | 022901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000542 | 0000001 | 213.84 | 29/02/2016 | 000000010465 | 005851 | 022902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000546 | 0000001 | 2800.00 | 29/02/2016 | 000000022480 | 005851 | 225371 | 131.95 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000548 | 0000001 | 39778.50 | 29/02/2016 | 000000022480 | 005851 | 853537 | 994.46 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000549 | 0000001 | 1906.50 | 29/02/2016 | 000000022480 | 005851 | 853540 | 47.66 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000557 | 0000001 | 25620.54 | 29/02/2016 | 000000022480 | 005851 | 853539 | 2124.68 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000560 | 0000001 | 5080.00 | 29/02/2016 | 000000022480 | 005851 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000590 | 0000001 | 14443.17 | 29/02/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000451 | 0000001 | 880.00 | 29/02/2016 | 000000029592 | 005851 | 159581 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000452 | 0000001 | 880.00 | 29/02/2016 | 000000029592 | 005851 | 093521 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000453 | 0000001 | 880.00 | 29/02/2016 | 000000029592 | 005851 | 341935 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000454 | 0000001 | 880.00 | 29/02/2016 | 000000029592 | 005851 | 022902 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000001 | 1000.00 | 29/02/2016 | 000000029592 | 005851 | 022901 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000002 | 300.00 | 29/02/2016 | 000000025314 | 005851 | 022901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000561 | 0000001 | 280.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000578 | 0000001 | 8.45 | 29/02/2016 | 000000025247 | 005851 | 072374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000579 | 0000001 | 8.45 | 29/02/2016 | 000000025314 | 005851 | 072375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000580 | 0000001 | 8.45 | 29/02/2016 | 000000025314 | 005851 | 072375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000581 | 0000001 | 8.45 | 29/02/2016 | 000000029592 | 005851 | 072377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000582 | 0000001 | 8.45 | 29/02/2016 | 000000029592 | 005851 | 072378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000395 | 0000001 | 1832.25 | 29/02/2016 | 000000024462 | 005851 | 022901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000396 | 0000001 | 1572.75 | 29/02/2016 | 000000024453 | 005851 | 022901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000001 | 134.64 | 29/02/2016 | 000000024462 | 005851 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000504 | 0000001 | 300.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000505 | 0000001 | 45.45 | 29/02/2016 | 000000024462 | 005851 | 022902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000512 | 0000001 | 1300.00 | 29/02/2016 | 000000024453 | 005851 | 013409 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000514 | 0000001 | 3900.00 | 29/02/2016 | 000000024453 | 005851 | 013409 | 312.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000001 | 330.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000593 | 0000001 | 650.00 | 01/03/2016 | 000000024453 | 005851 | 337250 | 16.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000604 | 0000001 | 6.80 | 01/03/2016 | 000000025247 | 005851 | 131500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000592 | 0000001 | 570.00 | 01/03/2016 | 000000010468 | 005851 | 030101 | 14.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000599 | 0000001 | 220.00 | 01/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000601 | 0000001 | 120.00 | 01/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000602 | 0000001 | 120.00 | 01/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000565 | 0000001 | 221.00 | 01/03/2016 | 000000010468 | 005851 | 126993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000605 | 0000001 | 8.45 | 01/03/2016 | 000000010468 | 005851 | 011480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000598 | 0000001 | 240.00 | 01/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000600 | 0000001 | 230.00 | 01/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000445 | 0000001 | 3000.00 | 01/03/2016 | 000000010465 | 005851 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000597 | 0000001 | 120.00 | 01/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000594 | 0000001 | 150.00 | 01/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000595 | 0000001 | 300.00 | 01/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000596 | 0000001 | 150.00 | 01/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000603 | 0000001 | 300.00 | 01/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000612 | 0000001 | 3739.89 | 02/03/2016 | 000000030338 | 005851 | 030201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000606 | 0000001 | 290.00 | 02/03/2016 | 000000025314 | 005851 | 344265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000607 | 0000001 | 200.00 | 02/03/2016 | 000000016943 | 005851 | 093610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000611 | 0000001 | 120.00 | 02/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000617 | 0000001 | 327.12 | 03/03/2016 | 000000022476 | 005851 | 087658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000618 | 0000001 | 327.12 | 03/03/2016 | 000000022476 | 005851 | 030301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000619 | 0000001 | 400.00 | 03/03/2016 | 000000022480 | 005851 | 030302 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000610 | 0000001 | 500.00 | 03/03/2016 | 000000022480 | 005851 | 990000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000614 | 0000001 | 630.00 | 03/03/2016 | 000000000000 | 000000 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000634 | 0000001 | 8.45 | 03/03/2016 | 000000025247 | 005851 | 014101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000629 | 0000001 | 657.60 | 03/03/2016 | 000000022480 | 005851 | 853549 | 16.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000637 | 0000001 | 398.45 | 03/03/2016 | 000000012305 | 005851 | 030301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000608 | 0000001 | 3151.00 | 03/03/2016 | 000000022480 | 005851 | 231118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000632 | 0000001 | 796.60 | 03/03/2016 | 000000022480 | 005851 | 853549 | 19.92 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000635 | 0000001 | 8.45 | 03/03/2016 | 000000022476 | 005851 | 014099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000636 | 0000001 | 8.45 | 03/03/2016 | 000000022480 | 005851 | 014100 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000620 | 0000001 | 800.00 | 03/03/2016 | 000000022480 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000621 | 0000001 | 1687.83 | 03/03/2016 | 000000022480 | 005851 | 030301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000633 | 0000001 | 2677.50 | 03/03/2016 | 000000022480 | 005851 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000630 | 0000001 | 591.20 | 03/03/2016 | 000000022480 | 005851 | 853549 | 14.78 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000575 | 0000001 | 210.00 | 03/03/2016 | 000000025247 | 005851 | 030301 | 5.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000609 | 0000001 | 6434.00 | 03/03/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000615 | 0000001 | 400.00 | 03/03/2016 | 000000010547 | 005851 | 322329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000616 | 0000001 | 124.58 | 03/03/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000622 | 0000001 | 150.00 | 03/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000623 | 0000001 | 300.00 | 03/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000624 | 0000001 | 300.00 | 03/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000625 | 0000001 | 200.00 | 03/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000626 | 0000001 | 200.00 | 03/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000627 | 0000001 | 200.00 | 03/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000628 | 0000001 | 150.00 | 03/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000631 | 0000001 | 550.40 | 03/03/2016 | 000000022480 | 005851 | 853549 | 13.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000639 | 0000001 | 300.00 | 04/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000640 | 0000001 | 236.29 | 04/03/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000573 | 0000001 | 15424.00 | 04/03/2016 | 000000024453 | 005851 | 021333 | 3155.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000243 | 0000001 | 5070.00 | 04/03/2016 | 000000024453 | 005851 | 021334 | 405.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000572 | 0000001 | 2800.00 | 04/03/2016 | 000000024453 | 005851 | 021333 | 352.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000641 | 0000001 | 300.00 | 07/03/2016 | 000000010465 | 005851 | 053473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000642 | 0000001 | 187.50 | 07/03/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000644 | 0000001 | 60.00 | 07/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000645 | 0000001 | 2000.00 | 07/03/2016 | 000000022480 | 005851 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000643 | 0000001 | 4000.00 | 07/03/2016 | 000000010465 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000649 | 0000001 | 8.45 | 08/03/2016 | 000000022478 | 005851 | 016188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000648 | 0000001 | 120.00 | 08/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000647 | 0000001 | 190.00 | 08/03/2016 | 000000022478 | 005851 | 030801 | 4.75 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000655 | 0000001 | 120.00 | 09/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000652 | 0000001 | 865.42 | 09/03/2016 | 000000010465 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000653 | 0000001 | 2546.38 | 09/03/2016 | 000000010465 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000654 | 0000001 | 88.20 | 09/03/2016 | 000000010465 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000638 | 0000001 | 50470.56 | 09/03/2016 | 000000647279 | 007323 | 184532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000661 | 0000001 | 120.00 | 10/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000659 | 0000001 | 400.00 | 10/03/2016 | 000000024453 | 005851 | 259012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000660 | 0000001 | 340.00 | 10/03/2016 | 000000024462 | 005851 | 031001 | 8.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000664 | 0000001 | 200.00 | 10/03/2016 | 000000010547 | 005851 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000665 | 0000001 | 50.00 | 10/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000669 | 0000001 | 2170.72 | 10/03/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000670 | 0000001 | 22791.14 | 10/03/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000671 | 0000001 | 6360.00 | 10/03/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000672 | 0000001 | 50000.00 | 10/03/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000673 | 0000001 | 5117.58 | 10/03/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000663 | 0000001 | 500.00 | 10/03/2016 | 000000010465 | 005851 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000667 | 0000001 | 557.00 | 10/03/2016 | 000000022480 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000668 | 0000001 | 900.00 | 10/03/2016 | 000000022480 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000658 | 0000001 | 340.00 | 10/03/2016 | 000000012305 | 005851 | 031001 | 8.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000662 | 0000001 | 375.00 | 10/03/2016 | 000000010465 | 005851 | 852477 | 9.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000666 | 0000001 | 8.45 | 10/03/2016 | 000000012305 | 005851 | 204064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000674 | 0000001 | 2500.00 | 11/03/2016 | 000000010465 | 005851 | 174599 | 107.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000677 | 0000001 | 8.45 | 11/03/2016 | 000000010547 | 005851 | 019757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000678 | 0000001 | 1650.00 | 11/03/2016 | 000000010547 | 005851 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000676 | 0000001 | 60.00 | 11/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000681 | 0000001 | 80.00 | 14/03/2016 | 000000010465 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000704 | 0000001 | 2299.72 | 14/03/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000706 | 0000001 | 120.00 | 14/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000705 | 0000001 | 60.00 | 14/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000709 | 0000001 | 1150.00 | 14/03/2016 | 000000010547 | 005851 | 288290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000719 | 0000001 | 233.12 | 15/03/2016 | 000000010547 | 005851 | 031501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000720 | 0000001 | 804.94 | 15/03/2016 | 000000010547 | 005851 | 031502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000721 | 0000001 | 100.00 | 15/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000726 | 0000001 | 837.49 | 15/03/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000684 | 0000001 | 15170.96 | 15/03/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000686 | 0000001 | 1426.37 | 15/03/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000687 | 0000001 | 3264.64 | 15/03/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000688 | 0000001 | 2699.44 | 15/03/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000689 | 0000001 | 202.44 | 15/03/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000690 | 0000001 | 1158.07 | 15/03/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000691 | 0000001 | 3312.09 | 15/03/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000683 | 0000001 | 369.18 | 15/03/2016 | 000000025247 | 005851 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000695 | 0000001 | 202.44 | 15/03/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000696 | 0000001 | 239.41 | 15/03/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000697 | 0000001 | 2327.55 | 15/03/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000702 | 0000001 | 1024.03 | 15/03/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000717 | 0000001 | 120.00 | 15/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000718 | 0000001 | 2500.00 | 15/03/2016 | 000000022480 | 005851 | 853552 | 62.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000724 | 0000001 | 1400.00 | 15/03/2016 | 000000010465 | 005851 | 055865 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000727 | 0000001 | 3086.70 | 15/03/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000694 | 0000001 | 1767.31 | 15/03/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000700 | 0000001 | 2146.55 | 15/03/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000708 | 0000001 | 2536.30 | 15/03/2016 | 000000005739 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000711 | 0000001 | 2476.00 | 15/03/2016 | 000000012305 | 005851 | 031501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000713 | 0000001 | 800.00 | 15/03/2016 | 000000020928 | 005851 | 258725 | 0.00 | 1 | Conta Corrente | PMMG PNAE |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000714 | 0000001 | 260.00 | 15/03/2016 | 000000020928 | 005851 | 258725 | 0.00 | 1 | Conta Corrente | PMMG PNAE |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000715 | 0000001 | 216.00 | 15/03/2016 | 000000020928 | 005851 | 258725 | 0.00 | 1 | Conta Corrente | PMMG PNAE |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000716 | 0000001 | 529.00 | 15/03/2016 | 000000020928 | 005851 | 258725 | 0.00 | 1 | Conta Corrente | PMMG PNAE |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000722 | 0000001 | 8.45 | 15/03/2016 | 000000005739 | 005851 | 272754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000723 | 0000001 | 8.45 | 15/03/2016 | 000000012305 | 005851 | 272756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000725 | 0000001 | 957.29 | 15/03/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000728 | 0000001 | 5791.00 | 15/03/2016 | 000000005739 | 005851 | 031501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000692 | 0000001 | 2734.40 | 15/03/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000698 | 0000001 | 1376.16 | 15/03/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000699 | 0000001 | 1443.91 | 15/03/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000701 | 0000001 | 1765.38 | 15/03/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000703 | 0000001 | 2150.84 | 15/03/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000685 | 0000001 | 1502.15 | 15/03/2016 | 000000024462 | 005851 | 031501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000693 | 0000001 | 226.72 | 15/03/2016 | 000000000000 | 000000 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000001 | 2407.00 | 16/03/2016 | 000000024453 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000735 | 0000001 | 586.00 | 16/03/2016 | 000000024453 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000736 | 0000001 | 1340.00 | 16/03/2016 | 000000024453 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000732 | 0000001 | 150.00 | 16/03/2016 | 000000026195 | 005851 | 031601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000737 | 0000001 | 8.45 | 16/03/2016 | 000000025247 | 005851 | 015356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000729 | 0000001 | 350.00 | 16/03/2016 | 000000005739 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000738 | 0000001 | 920.00 | 16/03/2016 | 000000005739 | 005851 | 226793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000739 | 0000001 | 123.00 | 16/03/2016 | 000000005739 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000740 | 0000001 | 50.00 | 16/03/2016 | 000000005739 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000741 | 0000001 | 42.00 | 16/03/2016 | 000000005739 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000710 | 0000001 | 467.86 | 16/03/2016 | 000000025247 | 005851 | 031601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000682 | 0000001 | 80.00 | 16/03/2016 | 000000025247 | 005851 | 104240 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000712 | 0000001 | 800.00 | 16/03/2016 | 000000010547 | 005851 | 100234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000747 | 0000001 | 300.00 | 17/03/2016 | 000000022480 | 005851 | 853555 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000748 | 0000001 | 1850.00 | 17/03/2016 | 000000022480 | 005851 | 853553 | 46.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000753 | 0000001 | 7000.00 | 17/03/2016 | 000000022480 | 005851 | 853554 | 329.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000754 | 0000001 | 2082.00 | 17/03/2016 | 000000022480 | 005851 | 093068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000743 | 0000001 | 600.00 | 17/03/2016 | 000000025314 | 005851 | 031701 | 15.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000745 | 0000001 | 200.00 | 17/03/2016 | 000000022478 | 005851 | 031705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000749 | 0000001 | 766.50 | 17/03/2016 | 000000022478 | 005851 | 031701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000750 | 0000001 | 1228.83 | 17/03/2016 | 000000022478 | 005851 | 031702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000751 | 0000001 | 1044.89 | 17/03/2016 | 000000022478 | 005851 | 031703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000752 | 0000001 | 811.64 | 17/03/2016 | 000000022478 | 005851 | 031704 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000742 | 0000001 | 215.00 | 17/03/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000744 | 0000001 | 400.00 | 17/03/2016 | 000000010465 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000756 | 0000001 | 8.45 | 17/03/2016 | 000000022478 | 005851 | 014676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000746 | 0000001 | 120.00 | 17/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000755 | 0000001 | 8.45 | 17/03/2016 | 000000025314 | 005851 | 014677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000675 | 0000001 | 3700.00 | 18/03/2016 | 000000010465 | 005851 | 990000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000758 | 0000001 | 60.00 | 18/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000762 | 0000001 | 400.00 | 18/03/2016 | 000000010465 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000760 | 0000001 | 0.97 | 18/03/2016 | 000000022478 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000761 | 0000001 | 240.00 | 18/03/2016 | 000000010465 | 005851 | 288004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000765 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000766 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000767 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000768 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000769 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000770 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000772 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000773 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000774 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000775 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000776 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000777 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000778 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000779 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000780 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000781 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000782 | 0000001 | 100.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000783 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000784 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000785 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000786 | 0000001 | 150.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000787 | 0000001 | 280.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000788 | 0000001 | 100.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000789 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000790 | 0000001 | 160.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000791 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000792 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000793 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000794 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000795 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000796 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000797 | 0000001 | 100.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000798 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000799 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000800 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000801 | 0000001 | 100.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000802 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000803 | 0000001 | 100.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000804 | 0000001 | 300.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000805 | 0000001 | 250.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000806 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000807 | 0000001 | 100.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000808 | 0000001 | 200.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000771 | 0000001 | 74.76 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000809 | 0000001 | 300.00 | 21/03/2016 | 000000010547 | 005851 | 633062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000812 | 0000001 | 204.31 | 21/03/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000813 | 0000001 | 60.00 | 21/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000814 | 0000001 | 60.00 | 21/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000757 | 0000001 | 2009.35 | 21/03/2016 | 000000024453 | 005851 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000822 | 0000001 | 120.00 | 22/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000819 | 0000001 | 930.00 | 22/03/2016 | 000000022480 | 005851 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000820 | 0000001 | 3816.00 | 22/03/2016 | 000000022480 | 005851 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000821 | 0000001 | 754.00 | 22/03/2016 | 000000022480 | 005851 | 269743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000759 | 0000001 | 560.00 | 22/03/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000707 | 0000001 | 416.00 | 22/03/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000824 | 0000001 | 640.40 | 22/03/2016 | 000000022480 | 005851 | 853556 | 16.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000823 | 0000001 | 2359.10 | 22/03/2016 | 000000005739 | 005851 | 09675X | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000833 | 0000001 | 8.45 | 23/03/2016 | 000000022476 | 005851 | 010952 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000830 | 0000001 | 230.05 | 23/03/2016 | 000000022480 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000831 | 0000001 | 60.00 | 23/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000817 | 0000001 | 2970.00 | 23/03/2016 | 000000010468 | 005851 | 140813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000832 | 0000001 | 132.00 | 23/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000818 | 0000001 | 140.00 | 23/03/2016 | 000000022476 | 005851 | 032301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000839 | 0000001 | 60.00 | 24/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000840 | 0000001 | 136.10 | 24/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000841 | 0000001 | 60.00 | 25/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000842 | 0000001 | 148.19 | 28/03/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000846 | 0000001 | 60.00 | 28/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000847 | 0000001 | 41.76 | 28/03/2016 | 000000022476 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000845 | 0000001 | 120.00 | 28/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000852 | 0000001 | 120.00 | 29/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000853 | 0000001 | 190.01 | 29/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000834 | 0000001 | 3000.00 | 29/03/2016 | 000000010465 | 005851 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000865 | 0000001 | 20.00 | 30/03/2016 | 000000022480 | 005851 | 591562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000866 | 0000001 | 1609.29 | 30/03/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000861 | 0000001 | 400.00 | 30/03/2016 | 000000022480 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000863 | 0000001 | 190.00 | 30/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000864 | 0000001 | 60.01 | 30/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000862 | 0000001 | 60.00 | 30/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000868 | 0000001 | 2479.28 | 30/03/2016 | 000000022480 | 005851 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000867 | 0000001 | 12863.77 | 30/03/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000901 | 0000001 | 43711.50 | 31/03/2016 | 000000010465 | 005851 | 852479 | 1092.79 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000902 | 0000001 | 3257.55 | 31/03/2016 | 000000022480 | 005851 | 853558 | 81.44 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000904 | 0000001 | 820.00 | 31/03/2016 | 000000022480 | 005851 | 853559 | 20.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000905 | 0000001 | 6280.00 | 31/03/2016 | 000000022480 | 005851 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000906 | 0000001 | 500.00 | 31/03/2016 | 000000022480 | 005851 | 853563 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000913 | 0000001 | 120.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000922 | 0000001 | 120.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000923 | 0000001 | 120.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000928 | 0000001 | 120.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000931 | 0000001 | 220.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000973 | 0000001 | 563.59 | 31/03/2016 | 000000022480 | 005851 | 853562 | 45.08 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000974 | 0000001 | 25206.04 | 31/03/2016 | 000000022480 | 005851 | 853562 | 2091.52 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000680 | 0000001 | 1282.00 | 31/03/2016 | 000000022476 | 005851 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000371 | 0000001 | 165.00 | 31/03/2016 | 000000022476 | 005851 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000849 | 0000001 | 700.00 | 31/03/2016 | 000000029592 | 005851 | 033102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000879 | 0000001 | 880.00 | 31/03/2016 | 000000029592 | 005851 | 159581 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000880 | 0000001 | 880.00 | 31/03/2016 | 000000029592 | 005851 | 093521 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000881 | 0000001 | 880.00 | 31/03/2016 | 000000029592 | 005851 | 341935 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000882 | 0000001 | 880.00 | 31/03/2016 | 000000029592 | 005851 | 183881 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000883 | 0000001 | 880.00 | 31/03/2016 | 000000029592 | 005851 | 033103 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000886 | 0000001 | 1000.00 | 31/03/2016 | 000000029592 | 005851 | 033101 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000886 | 0000002 | 300.00 | 31/03/2016 | 000000025314 | 005851 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000983 | 0000001 | 8.45 | 31/03/2016 | 000000025247 | 005851 | 517150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000984 | 0000001 | 8.45 | 31/03/2016 | 000000025247 | 005851 | 517151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000985 | 0000001 | 8.45 | 31/03/2016 | 000000025314 | 005851 | 517152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000986 | 0000001 | 8.45 | 31/03/2016 | 000000025314 | 005851 | 517153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000987 | 0000001 | 8.45 | 31/03/2016 | 000000029592 | 005851 | 517154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000988 | 0000001 | 8.45 | 31/03/2016 | 000000029592 | 005851 | 517155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000989 | 0000001 | 8.45 | 31/03/2016 | 000000029592 | 005851 | 517156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000843 | 0000001 | 1062.00 | 31/03/2016 | 000000024453 | 005851 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000844 | 0000001 | 3734.50 | 31/03/2016 | 000000024453 | 005851 | 033102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000889 | 0000001 | 1300.00 | 31/03/2016 | 000000024453 | 005851 | 337250 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000890 | 0000001 | 1300.00 | 31/03/2016 | 000000024453 | 005851 | 010685 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000891 | 0000001 | 2600.00 | 31/03/2016 | 000000024453 | 005851 | 010685 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000892 | 0000001 | 2800.00 | 31/03/2016 | 000000024453 | 005851 | 010684 | 352.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 74.00 | 31/03/2016 | 000000024462 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000574 | 0000001 | 5070.00 | 31/03/2016 | 000000024453 | 005851 | 010686 | 405.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000919 | 0000001 | 550.00 | 31/03/2016 | 000000000000 | 000000 | 853560 | 13.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000733 | 0000001 | 757.00 | 31/03/2016 | 000000025314 | 005851 | 033102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000816 | 0000001 | 337.80 | 31/03/2016 | 000000025247 | 005851 | 033102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000576 | 0000001 | 122.00 | 31/03/2016 | 000000026195 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000577 | 0000001 | 74.00 | 31/03/2016 | 000000025247 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000884 | 0000001 | 550.00 | 31/03/2016 | 000000025247 | 005851 | 033101 | 13.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000885 | 0000001 | 880.00 | 31/03/2016 | 000000025247 | 005851 | 099244 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000910 | 0000001 | 170.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000924 | 0000001 | 12550.00 | 31/03/2016 | 000000022480 | 005851 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000935 | 0000001 | 91.20 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000936 | 0000001 | 95.64 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000937 | 0000001 | 160.20 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000938 | 0000001 | 139.32 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000939 | 0000001 | 169.32 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000940 | 0000001 | 116.64 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000941 | 0000001 | 115.20 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000942 | 0000001 | 116.64 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000943 | 0000001 | 100.55 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000944 | 0000001 | 103.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000945 | 0000001 | 136.55 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000946 | 0000001 | 88.20 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000947 | 0000001 | 160.08 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000948 | 0000001 | 218.76 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000949 | 0000001 | 145.08 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000951 | 0000001 | 55.55 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000952 | 0000001 | 106.49 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000953 | 0000001 | 55.55 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000954 | 0000001 | 55.55 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000955 | 0000001 | 27.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000956 | 0000001 | 106.49 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000957 | 0000001 | 106.49 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000958 | 0000001 | 55.55 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000959 | 0000001 | 27.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000960 | 0000001 | 66.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000961 | 0000001 | 45.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000962 | 0000001 | 55.55 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000963 | 0000001 | 106.49 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000964 | 0000001 | 87.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000965 | 0000001 | 55.19 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000966 | 0000001 | 106.49 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000971 | 0000001 | 3072.94 | 31/03/2016 | 000000022480 | 005851 | 853562 | 245.83 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000975 | 0000001 | 4400.00 | 31/03/2016 | 000000022480 | 005851 | 853562 | 352.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000992 | 0000001 | 0.91 | 31/03/2016 | 000000283146 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000887 | 0000001 | 880.00 | 31/03/2016 | 000000024462 | 005851 | 293733 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000888 | 0000001 | 880.00 | 31/03/2016 | 000000024462 | 005851 | 25939X | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000893 | 0000001 | 15424.00 | 31/03/2016 | 000000024453 | 005851 | 010684 | 3155.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000907 | 0000001 | 880.00 | 31/03/2016 | 000000022480 | 005851 | 853564 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000909 | 0000001 | 500.00 | 31/03/2016 | 000000022480 | 005851 | 853566 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000911 | 0000001 | 180.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000912 | 0000001 | 200.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000914 | 0000001 | 200.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000915 | 0000001 | 200.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000917 | 0000001 | 100.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000921 | 0000001 | 3000.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000927 | 0000001 | 54286.27 | 31/03/2016 | 000000010547 | 005851 | 850583 | 4933.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000930 | 0000001 | 300.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000950 | 0000001 | 200.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000967 | 0000001 | 300.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000968 | 0000001 | 200.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000969 | 0000001 | 200.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000970 | 0000001 | 150.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000980 | 0000001 | 200.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000981 | 0000001 | 100.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000982 | 0000001 | 100.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000860 | 0000001 | 410.02 | 31/03/2016 | 000000016943 | 005851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000850 | 0000001 | 290.00 | 31/03/2016 | 000000020928 | 005851 | 033101 | 0.00 | 1 | Conta Corrente | PMMG PNAE |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000851 | 0000001 | 920.00 | 31/03/2016 | 000000020928 | 005851 | 033101 | 0.00 | 1 | Conta Corrente | PMMG PNAE |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000894 | 0000001 | 200.00 | 31/03/2016 | 000000016943 | 005851 | 093610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000895 | 0000001 | 80306.36 | 31/03/2016 | 000000016943 | 005851 | 004759 | 8159.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000896 | 0000001 | 33590.85 | 31/03/2016 | 000000016943 | 005851 | 004759 | 2687.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000903 | 0000001 | 900.00 | 31/03/2016 | 000000022480 | 005851 | 853558 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000925 | 0000001 | 212.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000932 | 0000001 | 3520.00 | 31/03/2016 | 000000022480 | 005851 | 853561 | 281.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000933 | 0000001 | 76511.12 | 31/03/2016 | 000000022480 | 005851 | 853561 | 6859.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000920 | 0000001 | 100.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000934 | 0000001 | 17001.23 | 31/03/2016 | 000000022480 | 005851 | 853561 | 1463.36 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000972 | 0000001 | 210.01 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000978 | 0000001 | 18000.00 | 31/03/2016 | 000000022480 | 005851 | 853562 | 3170.85 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000979 | 0000001 | 11124.92 | 31/03/2016 | 000000022480 | 005851 | 853562 | 993.11 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000898 | 0000001 | 100.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000899 | 0000001 | 100.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000900 | 0000001 | 71.25 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000908 | 0000001 | 880.00 | 31/03/2016 | 000000022480 | 005851 | 853565 | 22.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000929 | 0000001 | 230.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000990 | 0000001 | 8.45 | 31/03/2016 | 000000022476 | 005851 | 517148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000991 | 0000001 | 10.00 | 31/03/2016 | 000000022480 | 005851 | 715342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000926 | 0000001 | 1870.00 | 31/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000976 | 0000001 | 20794.14 | 31/03/2016 | 000000022480 | 005851 | 853562 | 1797.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000977 | 0000001 | 5404.00 | 31/03/2016 | 000000022480 | 005851 | 853562 | 485.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000996 | 0000001 | 828.00 | 01/04/2016 | 000000022478 | 005851 | 850525 | 20.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000857 | 0000001 | 120.00 | 01/04/2016 | 000000012305 | 005851 | 071900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000837 | 0000001 | 1350.00 | 01/04/2016 | 000000022476 | 005851 | 76342X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001000 | 0000001 | 100.00 | 02/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001001 | 0000001 | 182.37 | 04/04/2016 | 000000022478 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001003 | 0000001 | 60.00 | 04/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000872 | 0000001 | 750.00 | 04/04/2016 | 000000022478 | 005851 | 262471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001007 | 0000001 | 2.28 | 04/04/2016 | 000000012357 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001002 | 0000001 | 120.00 | 04/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001004 | 0000001 | 120.00 | 04/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001005 | 0000001 | 120.00 | 04/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001006 | 0000001 | 31.10 | 04/04/2016 | 000000034031 | 05851 | 163438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001012 | 0000001 | 600.00 | 05/04/2016 | 000000026195 | 005851 | 239127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001013 | 0000001 | 8.45 | 05/04/2016 | 000000025314 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000856 | 0000001 | 112.00 | 05/04/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001010 | 0000001 | 170.00 | 05/04/2016 | 000000025247 | 005851 | 040501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001011 | 0000001 | 800.00 | 05/04/2016 | 000000025314 | 005851 | 040501 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000835 | 0000001 | 15681.99 | 05/04/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001008 | 0000001 | 212.00 | 05/04/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001009 | 0000001 | 92.67 | 05/04/2016 | 000000022478 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001018 | 0000001 | 120.00 | 06/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000999 | 0000001 | 270.51 | 06/04/2016 | 000000012305 | 005851 | 013110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001014 | 0000001 | 329.10 | 06/04/2016 | 000000022476 | 005851 | 040601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001019 | 0000001 | 75.00 | 06/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000878 | 0000001 | 2600.00 | 07/04/2016 | 000000025247 | 005851 | 008717 | 208.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001032 | 0000001 | 0.05 | 08/04/2016 | 000000022478 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001033 | 0000001 | 26817.50 | 08/04/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001034 | 0000001 | 28127.30 | 08/04/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001035 | 0000001 | 2700.42 | 08/04/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001026 | 0000001 | 161.15 | 08/04/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001027 | 0000001 | 655.21 | 08/04/2016 | 000000010547 | 005851 | 040801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001028 | 0000001 | 399.83 | 08/04/2016 | 000000022480 | 005851 | 040802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000731 | 0000001 | 1640.00 | 08/04/2016 | 000000010547 | 005851 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000829 | 0000001 | 540.00 | 08/04/2016 | 000000022480 | 005851 | 264555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001036 | 0000001 | 557.00 | 08/04/2016 | 000000022480 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001037 | 0000001 | 900.00 | 08/04/2016 | 000000022480 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001038 | 0000001 | 300.00 | 10/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001039 | 0000001 | 58.43 | 11/04/2016 | 000000010547 | 005851 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001040 | 0000001 | 200.00 | 11/04/2016 | 000000010547 | 005851 | 197311 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001041 | 0000001 | 1846.50 | 11/04/2016 | 000000010547 | 005851 | 137472 | 46.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001042 | 0000001 | 236.00 | 11/04/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001048 | 0000001 | 60.00 | 11/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001049 | 0000001 | 250.00 | 11/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001053 | 0000001 | 600.00 | 11/04/2016 | 000000010547 | 005851 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001046 | 0000001 | 1000.00 | 11/04/2016 | 000000022480 | 005851 | 041102 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001047 | 0000001 | 400.00 | 11/04/2016 | 000000022480 | 005851 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000870 | 0000001 | 2500.00 | 11/04/2016 | 000000022480 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001043 | 0000001 | 168.62 | 11/04/2016 | 000000022480 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001050 | 0000001 | 400.00 | 11/04/2016 | 000000022480 | 005851 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001029 | 0000001 | 7500.00 | 11/04/2016 | 000000022480 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001051 | 0000001 | 630.00 | 11/04/2016 | 000000000000 | 000000 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001044 | 0000001 | 2800.00 | 11/04/2016 | 000000022480 | 005851 | 225371 | 131.95 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001045 | 0000001 | 113.25 | 11/04/2016 | 000000022480 | 005851 | 041103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0000994 | 0000001 | 4000.00 | 11/04/2016 | 000000022480 | 005851 | 041101 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001089 | 0000001 | 630.00 | 12/04/2016 | 000000022480 | 005851 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001091 | 0000001 | 350.00 | 12/04/2016 | 000000022480 | 005851 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001097 | 0000001 | 460.00 | 12/04/2016 | 000000022480 | 005851 | 853576 | 11.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001100 | 0000001 | 300.00 | 12/04/2016 | 000000022480 | 005851 | 853578 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001111 | 0000001 | 280.00 | 12/04/2016 | 000000000000 | 000000 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001107 | 0000001 | 330.00 | 12/04/2016 | 000000000000 | 000000 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001023 | 0000001 | 350.00 | 12/04/2016 | 000000024453 | 005851 | 041201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001030 | 0000001 | 1325.00 | 12/04/2016 | 000000024453 | 005851 | 274216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000001 | 570.00 | 12/04/2016 | 000000024453 | 005851 | 041202 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0000426 | 0000001 | 1210.00 | 12/04/2016 | 000000022480 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001068 | 0000001 | 118.66 | 12/04/2016 | 000000022480 | 005851 | 008463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001063 | 0000001 | 83.74 | 12/04/2016 | 000000022480 | 005851 | 008466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001065 | 0000001 | 153.15 | 12/04/2016 | 000000022480 | 005851 | 008465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001069 | 0000001 | 71.54 | 12/04/2016 | 000000022480 | 005851 | 008466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001070 | 0000001 | 98.94 | 12/04/2016 | 000000022480 | 005851 | 008469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001075 | 0000001 | 800.00 | 12/04/2016 | 000000022480 | 005851 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001090 | 0000001 | 1300.00 | 12/04/2016 | 000000022480 | 005851 | 853570 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001092 | 0000001 | 2500.00 | 12/04/2016 | 000000022480 | 005851 | 853572 | 62.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001094 | 0000001 | 650.00 | 12/04/2016 | 000000022480 | 005851 | 853574 | 16.25 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001099 | 0000001 | 1000.00 | 12/04/2016 | 000000022480 | 005851 | 853577 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000998 | 0000001 | 224.00 | 12/04/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000763 | 0000001 | 4286.20 | 12/04/2016 | 000000022480 | 005851 | 041210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001071 | 0000001 | 95.99 | 12/04/2016 | 000000022480 | 005851 | 001602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001072 | 0000001 | 98.33 | 12/04/2016 | 000000022480 | 005851 | 001603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001096 | 0000001 | 300.00 | 12/04/2016 | 000000022480 | 005851 | 853575 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001108 | 0000001 | 120.00 | 12/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001109 | 0000001 | 2677.50 | 12/04/2016 | 000000022480 | 005851 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001022 | 0000001 | 300.00 | 12/04/2016 | 000000020928 | 005851 | 041201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001058 | 0000001 | 220.00 | 12/04/2016 | 000000012305 | 005851 | 041201 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001059 | 0000001 | 1700.00 | 12/04/2016 | 000000012582 | 005851 | 322334 | 88.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001060 | 0000001 | 1300.00 | 12/04/2016 | 000000012582 | 005851 | 041201 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001061 | 0000001 | 1500.00 | 12/04/2016 | 000000012582 | 005851 | 258849 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001073 | 0000001 | 17.56 | 12/04/2016 | 000000022480 | 005851 | 041201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001074 | 0000001 | 20.84 | 12/04/2016 | 000000022480 | 005851 | 041202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001076 | 0000001 | 1480.00 | 12/04/2016 | 000000022480 | 005851 | 041211 | 76.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001077 | 0000001 | 1800.00 | 12/04/2016 | 000000022480 | 005851 | 300462 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001078 | 0000001 | 1200.00 | 12/04/2016 | 000000022480 | 005851 | 035165 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001093 | 0000001 | 360.00 | 12/04/2016 | 000000022480 | 005851 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001102 | 0000001 | 1050.00 | 12/04/2016 | 000000022480 | 005851 | 853579 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001103 | 0000001 | 450.00 | 12/04/2016 | 000000022480 | 005851 | 853580 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001104 | 0000001 | 500.00 | 12/04/2016 | 000000022480 | 005851 | 853581 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001114 | 0000001 | 8.45 | 12/04/2016 | 000000012305 | 005851 | 018533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001055 | 0000001 | 1600.00 | 12/04/2016 | 000000010547 | 005851 | 041203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001056 | 0000001 | 133.92 | 12/04/2016 | 000000010547 | 005851 | 008463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001057 | 0000001 | 98.94 | 12/04/2016 | 000000010547 | 005851 | 008466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001079 | 0000001 | 850.00 | 12/04/2016 | 000000010547 | 005851 | 850586 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001080 | 0000001 | 1850.00 | 12/04/2016 | 000000010547 | 005851 | 850587 | 46.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001081 | 0000001 | 900.00 | 12/04/2016 | 000000010547 | 005851 | 850589 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001082 | 0000001 | 530.00 | 12/04/2016 | 000000010547 | 005851 | 850590 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001083 | 0000001 | 630.00 | 12/04/2016 | 000000010547 | 005851 | 850591 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001084 | 0000001 | 400.00 | 12/04/2016 | 000000010547 | 005851 | 850592 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001085 | 0000001 | 710.00 | 12/04/2016 | 000000010547 | 005851 | 850593 | 17.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001086 | 0000001 | 680.00 | 12/04/2016 | 000000010547 | 005851 | 850594 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001087 | 0000001 | 570.00 | 12/04/2016 | 000000010547 | 005851 | 850595 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001088 | 0000001 | 700.00 | 12/04/2016 | 000000010547 | 005851 | 850596 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001095 | 0000001 | 660.00 | 12/04/2016 | 000000022480 | 005851 | 853575 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001101 | 0000001 | 278.00 | 12/04/2016 | 000000022480 | 005851 | 853578 | 6.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001113 | 0000001 | 8.45 | 12/04/2016 | 000000010547 | 005851 | 018530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001110 | 0000001 | 70.00 | 12/04/2016 | 000000025247 | 005851 | 041201 | 1.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001115 | 0000001 | 35.57 | 12/04/2016 | 000000012774 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001117 | 0000001 | 200.00 | 13/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001112 | 0000001 | 239.31 | 14/04/2016 | 000000016943 | 005851 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001120 | 0000001 | 120.00 | 14/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001116 | 0000001 | 126.43 | 14/04/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001119 | 0000001 | 430.00 | 14/04/2016 | 000000022476 | 005851 | 095771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001129 | 0000001 | 60.00 | 15/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001128 | 0000001 | 225.01 | 15/04/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001127 | 0000001 | 21263.60 | 15/04/2016 | 000000647204 | 007323 | 287830 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001151 | 0000001 | 1200.00 | 18/04/2016 | 000000022480 | 005851 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001153 | 0000001 | 1321.41 | 18/04/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001142 | 0000001 | 291.85 | 18/04/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001143 | 0000001 | 966.96 | 18/04/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001155 | 0000001 | 2682.76 | 18/04/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001062 | 0000001 | 998.75 | 18/04/2016 | 000000020928 | 005851 | 041801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001130 | 0000001 | 2484.02 | 18/04/2016 | 000000010465 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001131 | 0000001 | 1028.53 | 18/04/2016 | 000000010468 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001138 | 0000001 | 4332.62 | 18/04/2016 | 000000012305 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001140 | 0000001 | 898.08 | 18/04/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001052 | 0000001 | 1000.00 | 18/04/2016 | 000000033997 | 05851 | 041801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001054 | 0000001 | 909.17 | 18/04/2016 | 000000033997 | 05851 | 013110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001132 | 0000001 | 177.76 | 18/04/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001133 | 0000001 | 1483.13 | 18/04/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001134 | 0000001 | 4427.47 | 18/04/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001135 | 0000001 | 190.18 | 18/04/2016 | 000000010547 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001136 | 0000001 | 70.00 | 18/04/2016 | 000000010547 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001137 | 0000001 | 160.00 | 18/04/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001147 | 0000001 | 120.00 | 18/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001157 | 0000001 | 2197.66 | 18/04/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000993 | 0000001 | 17064.11 | 18/04/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001152 | 0000001 | 185.84 | 18/04/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001139 | 0000001 | 1208.94 | 18/04/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001141 | 0000001 | 535.03 | 18/04/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001148 | 0000001 | 120.00 | 18/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001154 | 0000001 | 448.60 | 18/04/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001156 | 0000001 | 1894.62 | 18/04/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001158 | 0000001 | 1406.31 | 18/04/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001159 | 0000001 | 2070.77 | 18/04/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001144 | 0000001 | 137.36 | 18/04/2016 | 000000024462 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001145 | 0000001 | 3039.69 | 18/04/2016 | 000000024453 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001146 | 0000001 | 3345.68 | 18/04/2016 | 000000024453 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001160 | 0000001 | 840.09 | 18/04/2016 | 000000024453 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001163 | 0000001 | 103.02 | 19/04/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001165 | 0000001 | 50.00 | 19/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001168 | 0000001 | 1115.38 | 19/04/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001167 | 0000001 | 2269.69 | 19/04/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001164 | 0000001 | 120.00 | 19/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001162 | 0000001 | 215.03 | 19/04/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001161 | 0000001 | 1400.00 | 19/04/2016 | 000000010465 | 005851 | 055865 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001118 | 0000001 | 272.00 | 19/04/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001169 | 0000001 | 3422.81 | 19/04/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001170 | 0000001 | 2435.00 | 20/04/2016 | 000000010465 | 005851 | 206768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001171 | 0000001 | 105.72 | 20/04/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001172 | 0000001 | 80.00 | 20/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001177 | 0000001 | 629.05 | 20/04/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001180 | 0000001 | 197.76 | 25/04/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001183 | 0000001 | 1205.91 | 25/04/2016 | 000000010547 | 005851 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001185 | 0000001 | 120.00 | 25/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001178 | 0000001 | 2000.00 | 25/04/2016 | 000000010465 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001182 | 0000001 | 750.00 | 25/04/2016 | 000000010465 | 005851 | 156728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001184 | 0000001 | 60.00 | 25/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001181 | 0000001 | 800.00 | 25/04/2016 | 000000010465 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001105 | 0000001 | 360.00 | 25/04/2016 | 000000024453 | 005851 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001106 | 0000001 | 850.00 | 25/04/2016 | 000000024453 | 005851 | 042502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001187 | 0000001 | 120.00 | 25/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001190 | 0000001 | 3000.00 | 26/04/2016 | 000000010465 | 005851 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001179 | 0000001 | 352.00 | 26/04/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001166 | 0000001 | 128.00 | 26/04/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001191 | 0000001 | 216.30 | 26/04/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001192 | 0000001 | 120.00 | 26/04/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001195 | 0000001 | 41.06 | 26/04/2016 | 000000022476 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001196 | 0000001 | 6290.00 | 27/04/2016 | 000000022480 | 005851 | 011800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001248 | 0000001 | 2400.00 | 29/04/2016 | 000000022480 | 005851 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001273 | 0000001 | 42.25 | 29/04/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001275 | 0000001 | 10.00 | 29/04/2016 | 000000022480 | 005851 | 753066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001276 | 0000001 | 1636.70 | 29/04/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001280 | 0000001 | 500.00 | 29/04/2016 | 000000022480 | 005851 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001225 | 0000001 | 40.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001216 | 0000001 | 55.55 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001217 | 0000001 | 136.20 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001218 | 0000001 | 100.20 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001219 | 0000001 | 136.20 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001220 | 0000001 | 79.32 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001221 | 0000001 | 119.76 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001222 | 0000001 | 118.08 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001223 | 0000001 | 67.44 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001224 | 0000001 | 106.20 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001226 | 0000001 | 95.76 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001227 | 0000001 | 71.76 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001228 | 0000001 | 139.32 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001229 | 0000001 | 113.76 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001244 | 0000001 | 880.00 | 29/04/2016 | 000000025247 | 005851 | 099244 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001274 | 0000001 | 2198.39 | 29/04/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001278 | 0000001 | 0.91 | 29/04/2016 | 000000283146 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001279 | 0000001 | 1485.00 | 29/04/2016 | 000000022478 | 005851 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001279 | 0000002 | 1000.00 | 29/04/2016 | 000000010468 | 005851 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001279 | 0000003 | 22915.00 | 29/04/2016 | 000000010465 | 005851 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001215 | 0000001 | 44.86 | 29/04/2016 | 000000010547 | 005851 | 042901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001231 | 0000001 | 300.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001232 | 0000001 | 300.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001233 | 0000001 | 200.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001234 | 0000001 | 250.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001235 | 0000001 | 250.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001256 | 0000001 | 300.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000997 | 0000001 | 150.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001212 | 0000001 | 45367.50 | 29/04/2016 | 000000022480 | 005851 | 853584 | 1134.19 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001213 | 0000001 | 3437.10 | 29/04/2016 | 000000022480 | 005851 | 853588 | 85.93 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001230 | 0000001 | 240.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001249 | 0000001 | 6280.00 | 29/04/2016 | 000000022480 | 005851 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001277 | 0000001 | 12412.22 | 29/04/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001239 | 0000001 | 880.00 | 29/04/2016 | 000000029592 | 005851 | 041935 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001240 | 0000001 | 880.00 | 29/04/2016 | 000000029592 | 005851 | 042901 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001241 | 0000001 | 880.00 | 29/04/2016 | 000000029592 | 005851 | 159581 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001242 | 0000001 | 880.00 | 29/04/2016 | 000000029592 | 005851 | 093521 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001243 | 0000001 | 880.00 | 29/04/2016 | 000000029592 | 005851 | 183881 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001272 | 0000001 | 23.70 | 29/04/2016 | 000000025247 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001281 | 0000001 | 180.00 | 02/05/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001283 | 0000001 | 165.25 | 02/05/2016 | 000000022480 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001257 | 0000001 | 3340.00 | 03/05/2016 | 000000010547 | 005851 | 050301 | 283.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001258 | 0000001 | 54322.59 | 03/05/2016 | 000000010547 | 005851 | 050301 | 5183.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001287 | 0000001 | 100.00 | 03/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001291 | 0000001 | 2.28 | 03/05/2016 | 000000012357 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001289 | 0000001 | 144.00 | 03/05/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001290 | 0000001 | 256.00 | 03/05/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001288 | 0000001 | 31.10 | 03/05/2016 | 000000034031 | 05851 | 306072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001214 | 0000001 | 1300.00 | 04/05/2016 | 000000034145 | 05851 | 050401 | 104.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001263 | 0000001 | 1387.32 | 04/05/2016 | 000000022480 | 005851 | 050401 | 110.98 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001264 | 0000001 | 6347.76 | 04/05/2016 | 000000022480 | 005851 | 050401 | 1730.04 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001264 | 0000002 | 15000.00 | 04/05/2016 | 000000010465 | 005851 | 050401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001208 | 0000001 | 1300.00 | 04/05/2016 | 000000024453 | 005851 | 050401 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001209 | 0000001 | 3900.00 | 04/05/2016 | 000000024453 | 005851 | 050401 | 461.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001210 | 0000001 | 2800.00 | 04/05/2016 | 000000024453 | 005851 | 050401 | 352.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000897 | 0000001 | 5070.00 | 04/05/2016 | 000000024453 | 005851 | 050401 | 405.60 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001302 | 0000001 | 8.45 | 04/05/2016 | 000000010465 | 005851 | 109077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001266 | 0000001 | 10224.20 | 04/05/2016 | 000000022480 | 005851 | 050401 | 835.43 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001268 | 0000001 | 8624.92 | 04/05/2016 | 000000022480 | 005851 | 050401 | 740.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001265 | 0000001 | 2904.00 | 04/05/2016 | 000000022480 | 005851 | 050401 | 232.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001262 | 0000001 | 14193.23 | 04/05/2016 | 000000022480 | 005851 | 050401 | 1185.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001247 | 0000001 | 40971.64 | 04/05/2016 | 000000016943 | 005851 | 050401 | 3277.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001245 | 0000001 | 78121.09 | 04/05/2016 | 000000016943 | 005851 | 050401 | 7627.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001246 | 0000001 | 880.00 | 04/05/2016 | 000000016943 | 005851 | 050401 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001259 | 0000001 | 880.00 | 04/05/2016 | 000000022480 | 005851 | 050401 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001260 | 0000001 | 64058.18 | 04/05/2016 | 000000022480 | 005851 | 050401 | 5904.47 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001261 | 0000001 | 3072.94 | 04/05/2016 | 000000022480 | 005851 | 050401 | 245.83 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001269 | 0000001 | 3520.00 | 04/05/2016 | 000000022480 | 005851 | 050401 | 281.60 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001238 | 0000001 | 2600.00 | 04/05/2016 | 000000034145 | 05851 | 050401 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001292 | 0000001 | 149.97 | 04/05/2016 | 000000022478 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001299 | 0000001 | 250.00 | 04/05/2016 | 000000010547 | 005851 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001206 | 0000001 | 1760.00 | 04/05/2016 | 000000024462 | 005851 | 050401 | 140.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001211 | 0000001 | 15424.00 | 04/05/2016 | 000000024453 | 005851 | 050401 | 3155.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001197 | 0000001 | 1810.25 | 05/05/2016 | 000000010547 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001198 | 0000001 | 126.00 | 05/05/2016 | 000000010547 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001307 | 0000001 | 950.00 | 05/05/2016 | 000000034145 | 05851 | 050502 | 23.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001308 | 0000001 | 170.00 | 05/05/2016 | 000000034145 | 05851 | 050501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001298 | 0000001 | 136.76 | 05/05/2016 | 000000033997 | 05851 | 013110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001201 | 0000001 | 680.00 | 05/05/2016 | 000000034145 | 05851 | 100374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001202 | 0000001 | 385.00 | 05/05/2016 | 000000034145 | 05851 | 100005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001306 | 0000001 | 640.00 | 05/05/2016 | 000000034145 | 05851 | 050503 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001312 | 0000001 | 800.00 | 06/05/2016 | 000000022480 | 005851 | 207969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001318 | 0000001 | 393.71 | 06/05/2016 | 000000022480 | 005851 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001310 | 0000001 | 237.71 | 06/05/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001323 | 0000001 | 170.00 | 09/05/2016 | 000000022480 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001324 | 0000001 | 320.00 | 09/05/2016 | 000000022480 | 005851 | 280151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001326 | 0000001 | 1765.77 | 10/05/2016 | 000000010465 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001327 | 0000001 | 1600.00 | 10/05/2016 | 000000010547 | 005851 | 051006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001329 | 0000001 | 200.00 | 10/05/2016 | 000000010547 | 005851 | 197311 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001330 | 0000001 | 2462.00 | 10/05/2016 | 000000010547 | 005851 | 137472 | 61.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001331 | 0000001 | 3696.96 | 10/05/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001332 | 0000001 | 3251.51 | 10/05/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001333 | 0000001 | 844.76 | 10/05/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001334 | 0000001 | 3355.32 | 10/05/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001343 | 0000001 | 117.85 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001258 | 0000002 | 3256.46 | 10/05/2016 | 000000010547 | 005851 | 051001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001361 | 0000001 | 2010.00 | 10/05/2016 | 000000010547 | 005851 | 850602 | 50.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001362 | 0000001 | 3830.00 | 10/05/2016 | 000000010547 | 005851 | 850599 | 95.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001363 | 0000001 | 2140.00 | 10/05/2016 | 000000010547 | 005851 | 850601 | 53.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001364 | 0000001 | 3545.00 | 10/05/2016 | 000000010547 | 005851 | 850600 | 88.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001365 | 0000001 | 450.00 | 10/05/2016 | 000000022480 | 005851 | 853592 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001366 | 0000001 | 2350.00 | 10/05/2016 | 000000022480 | 005851 | 853589 | 58.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001368 | 0000001 | 880.00 | 10/05/2016 | 000000022480 | 005851 | 853600 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001378 | 0000001 | 850.00 | 10/05/2016 | 000000022480 | 005851 | 853599 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001387 | 0000001 | 880.00 | 10/05/2016 | 000000022480 | 005851 | 853597 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001390 | 0000001 | 7000.00 | 10/05/2016 | 000000022480 | 005851 | 853594 | 329.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001391 | 0000001 | 7000.00 | 10/05/2016 | 000000022480 | 005851 | 853593 | 329.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001395 | 0000001 | 32543.03 | 10/05/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001398 | 0000001 | 243.59 | 10/05/2016 | 000000010547 | 005851 | 051005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000651 | 0000001 | 6670.00 | 10/05/2016 | 000000010547 | 005851 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001173 | 0000001 | 1100.00 | 10/05/2016 | 000000010547 | 005851 | 051004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001150 | 0000001 | 200.00 | 10/05/2016 | 000000010547 | 005851 | 051003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001344 | 0000001 | 149.64 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001367 | 0000001 | 2150.00 | 10/05/2016 | 000000022480 | 005851 | 853591 | 53.75 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001401 | 0000001 | 4836.21 | 10/05/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001402 | 0000001 | 55144.56 | 10/05/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001269 | 0000002 | 880.00 | 10/05/2016 | 000000022480 | 005851 | 051001 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001337 | 0000001 | 1000.00 | 10/05/2016 | 000000022480 | 005851 | 051006 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001372 | 0000001 | 1300.00 | 10/05/2016 | 000000022480 | 005851 | 853611 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001374 | 0000001 | 880.00 | 10/05/2016 | 000000022480 | 005851 | 853596 | 22.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001375 | 0000001 | 1000.00 | 10/05/2016 | 000000022480 | 005851 | 853610 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001388 | 0000001 | 650.00 | 10/05/2016 | 000000022480 | 005851 | 853608 | 16.25 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001399 | 0000001 | 557.00 | 10/05/2016 | 000000022480 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001400 | 0000001 | 900.00 | 10/05/2016 | 000000022480 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001270 | 0000001 | 55000.00 | 10/05/2016 | 000000022480 | 005851 | 051004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001271 | 0000001 | 7800.00 | 10/05/2016 | 000000022480 | 005851 | 051005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001266 | 0000002 | 8674.01 | 10/05/2016 | 000000022480 | 005851 | 051001 | 814.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001311 | 0000001 | 2500.00 | 10/05/2016 | 000000022480 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001199 | 0000001 | 3410.00 | 10/05/2016 | 000000022480 | 005851 | 326585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000838 | 0000001 | 1210.00 | 10/05/2016 | 000000022480 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001268 | 0000002 | 2500.00 | 10/05/2016 | 000000022480 | 005851 | 051001 | 252.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001340 | 0000001 | 1517.99 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001356 | 0000001 | 2100.00 | 10/05/2016 | 000000022480 | 005851 | 231118 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001396 | 0000001 | 3200.00 | 10/05/2016 | 000000022480 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001267 | 0000001 | 18000.00 | 10/05/2016 | 000000022480 | 005851 | 051001 | 3170.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001265 | 0000002 | 2500.00 | 10/05/2016 | 000000022480 | 005851 | 051001 | 252.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001339 | 0000001 | 7500.00 | 10/05/2016 | 000000022480 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001260 | 0000002 | 1750.00 | 10/05/2016 | 000000022480 | 005851 | 051001 | 157.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001341 | 0000001 | 3494.21 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001342 | 0000001 | 795.04 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001346 | 0000001 | 873.03 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001350 | 0000001 | 3462.25 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001355 | 0000001 | 1800.00 | 10/05/2016 | 000000022480 | 005851 | 300462 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001357 | 0000001 | 1500.00 | 10/05/2016 | 000000022480 | 005851 | 258849 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001358 | 0000001 | 1700.00 | 10/05/2016 | 000000022480 | 005851 | 322334 | 88.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001370 | 0000001 | 360.00 | 10/05/2016 | 000000022480 | 005851 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001371 | 0000001 | 450.00 | 10/05/2016 | 000000022480 | 005851 | 853605 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001376 | 0000001 | 500.00 | 10/05/2016 | 000000022480 | 005851 | 853613 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001383 | 0000001 | 800.00 | 10/05/2016 | 000000022480 | 005851 | 853614 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001384 | 0000001 | 880.00 | 10/05/2016 | 000000022480 | 005851 | 853598 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001385 | 0000001 | 440.00 | 10/05/2016 | 000000022480 | 005851 | 853595 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001262 | 0000002 | 2500.00 | 10/05/2016 | 000000022480 | 005851 | 051001 | 252.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001335 | 0000001 | 2651.28 | 10/05/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001345 | 0000001 | 253.11 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001351 | 0000001 | 1430.80 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001394 | 0000001 | 2677.50 | 10/05/2016 | 000000022480 | 005851 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001380 | 0000001 | 280.00 | 10/05/2016 | 000000000000 | 000000 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001381 | 0000001 | 630.00 | 10/05/2016 | 000000000000 | 000000 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001264 | 0000003 | 2500.00 | 10/05/2016 | 000000022480 | 005851 | 051001 | 252.82 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001336 | 0000001 | 1388.22 | 10/05/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001338 | 0000001 | 2800.00 | 10/05/2016 | 000000022480 | 005851 | 225371 | 131.95 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001347 | 0000001 | 2165.52 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001348 | 0000001 | 1479.36 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001349 | 0000001 | 448.60 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001352 | 0000001 | 1343.65 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001353 | 0000001 | 2033.28 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001354 | 0000001 | 2049.93 | 10/05/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001369 | 0000001 | 350.00 | 10/05/2016 | 000000022480 | 005851 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001373 | 0000001 | 500.00 | 10/05/2016 | 000000022480 | 005851 | 853612 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001377 | 0000001 | 330.00 | 10/05/2016 | 000000022480 | 005851 | 853607 | 8.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001382 | 0000001 | 1240.00 | 10/05/2016 | 000000022480 | 005851 | 853615 | 31.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001386 | 0000001 | 350.00 | 10/05/2016 | 000000022480 | 005851 | 853606 | 8.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001389 | 0000001 | 630.00 | 10/05/2016 | 000000022480 | 005851 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001255 | 0000001 | 4000.00 | 10/05/2016 | 000000022480 | 005851 | 051002 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001392 | 0000001 | 153.88 | 10/05/2016 | 000000000000 | 000000 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001393 | 0000001 | 550.00 | 10/05/2016 | 000000000000 | 000000 | 853609 | 13.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001409 | 0000001 | 231.10 | 11/05/2016 | 000000022480 | 005851 | 051103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001410 | 0000001 | 193.23 | 11/05/2016 | 000000022480 | 005851 | 051104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001411 | 0000001 | 126.19 | 11/05/2016 | 000000022480 | 005851 | 051102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001419 | 0000001 | 1100.00 | 11/05/2016 | 000000022480 | 005851 | 853616 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001404 | 0000001 | 1480.00 | 11/05/2016 | 000000012582 | 005851 | 051102 | 76.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001405 | 0000001 | 1300.00 | 11/05/2016 | 000000012582 | 005851 | 051101 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001413 | 0000001 | 1075.00 | 11/05/2016 | 000000022480 | 005851 | 051110 | 26.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001414 | 0000001 | 1870.00 | 11/05/2016 | 000000022480 | 005851 | 051109 | 46.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001420 | 0000001 | 1000.00 | 11/05/2016 | 000000022480 | 005851 | 853616 | 25.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001421 | 0000001 | 168.62 | 11/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001303 | 0000001 | 5140.00 | 11/05/2016 | 000000022480 | 005851 | 051108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001406 | 0000001 | 98.94 | 11/05/2016 | 000000022480 | 005851 | 001604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001407 | 0000001 | 148.87 | 11/05/2016 | 000000022480 | 005851 | 008462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001412 | 0000001 | 800.00 | 11/05/2016 | 000000022480 | 005851 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001423 | 0000001 | 300.00 | 11/05/2016 | 000000022480 | 005851 | 159697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001417 | 0000001 | 130.00 | 11/05/2016 | 000000034145 | 05851 | 051101 | 3.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001408 | 0000001 | 135.35 | 11/05/2016 | 000000022480 | 005851 | 008469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001425 | 0000001 | 800.00 | 11/05/2016 | 000000010547 | 005851 | 850592 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001319 | 0000001 | 850.00 | 11/05/2016 | 000000022480 | 005851 | 051101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001295 | 0000001 | 1088.00 | 11/05/2016 | 000000022480 | 005851 | 051108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001426 | 0000001 | 139.03 | 12/05/2016 | 000000022478 | 005851 | 051201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001432 | 0000001 | 750.00 | 12/05/2016 | 000000022480 | 005851 | 853619 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001443 | 0000001 | 200.00 | 12/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001418 | 0000001 | 714.47 | 12/05/2016 | 000000034145 | 05851 | 051202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001416 | 0000001 | 210.00 | 12/05/2016 | 000000034145 | 05851 | 051205 | 5.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001284 | 0000001 | 61.25 | 12/05/2016 | 000000034145 | 05851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001125 | 0000001 | 47.50 | 12/05/2016 | 000000034145 | 05851 | 051203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001126 | 0000001 | 84.00 | 12/05/2016 | 000000034145 | 05851 | 051203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001444 | 0000001 | 191.16 | 12/05/2016 | 000000022480 | 005851 | 051202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001442 | 0000001 | 600.00 | 12/05/2016 | 000000022480 | 005851 | 051201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001427 | 0000001 | 1200.00 | 12/05/2016 | 000000022480 | 005851 | 035165 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001430 | 0000001 | 300.00 | 12/05/2016 | 000000022478 | 005851 | 850527 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001431 | 0000001 | 300.00 | 12/05/2016 | 000000022478 | 005851 | 850528 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001433 | 0000001 | 4000.00 | 12/05/2016 | 000000022480 | 005851 | 853618 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001301 | 0000001 | 175.00 | 12/05/2016 | 000000007064 | 005851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001434 | 0000001 | 900.00 | 12/05/2016 | 000000034145 | 05851 | 051201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001313 | 0000001 | 1339.89 | 12/05/2016 | 000000034145 | 05851 | 051204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001325 | 0000001 | 1104.00 | 12/05/2016 | 000000034145 | 05851 | 258725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001379 | 0000001 | 177.58 | 12/05/2016 | 000000034145 | 05851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001121 | 0000001 | 1015.75 | 12/05/2016 | 000000034145 | 05851 | 051203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001122 | 0000001 | 32.70 | 12/05/2016 | 000000034145 | 05851 | 051203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001123 | 0000001 | 193.25 | 12/05/2016 | 000000034145 | 05851 | 051203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001124 | 0000001 | 108.00 | 12/05/2016 | 000000034145 | 05851 | 051203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001188 | 0000001 | 297.80 | 12/05/2016 | 000000034145 | 05851 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001436 | 0000001 | 160.00 | 12/05/2016 | 000000024462 | 005851 | 104132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001437 | 0000001 | 450.00 | 12/05/2016 | 000000024462 | 005851 | 051205 | 11.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001438 | 0000001 | 500.00 | 12/05/2016 | 000000024453 | 005851 | 051204 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001439 | 0000001 | 330.00 | 12/05/2016 | 000000024462 | 005851 | 035165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001440 | 0000001 | 44.65 | 12/05/2016 | 000000024462 | 005851 | 051202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001441 | 0000001 | 42.40 | 12/05/2016 | 000000024462 | 005851 | 051201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001286 | 0000001 | 180.00 | 12/05/2016 | 000000024462 | 005851 | 051206 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000001 | 240.00 | 12/05/2016 | 000000024453 | 005851 | 051203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001315 | 0000001 | 430.00 | 12/05/2016 | 000000024462 | 005851 | 051203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001316 | 0000001 | 1000.00 | 12/05/2016 | 000000024462 | 005851 | 051204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 1800.00 | 12/05/2016 | 000000024462 | 005851 | 08039X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001186 | 0000001 | 2761.20 | 12/05/2016 | 000000024453 | 005851 | 051202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001200 | 0000001 | 1508.00 | 12/05/2016 | 000000024453 | 005851 | 051201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001422 | 0000001 | 465.00 | 13/05/2016 | 000000007064 | 005851 | 219150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001415 | 0000001 | 150.00 | 13/05/2016 | 000000033997 | 05851 | 219150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001260 | 0000003 | 880.00 | 13/05/2016 | 000000022480 | 005851 | 051301 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001246 | 0000002 | 880.00 | 13/05/2016 | 000000000000 | 000000 | 051301 | 70.40 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001447 | 0000001 | 8.45 | 13/05/2016 | 000000022478 | 005851 | 020194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001445 | 0000001 | 120.00 | 13/05/2016 | 000000022478 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001446 | 0000001 | 240.00 | 13/05/2016 | 000000022478 | 005851 | 609153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001428 | 0000001 | 2800.00 | 13/05/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001429 | 0000001 | 250.00 | 13/05/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001258 | 0000003 | 937.22 | 13/05/2016 | 000000022480 | 005851 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001450 | 0000001 | 170.00 | 17/05/2016 | 000000022480 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001451 | 0000001 | 101.75 | 17/05/2016 | 000000022480 | 005851 | 066575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001453 | 0000001 | 700.00 | 17/05/2016 | 000000022480 | 005851 | 853662 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001454 | 0000001 | 650.00 | 17/05/2016 | 000000022480 | 005851 | 853664 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001455 | 0000001 | 580.00 | 17/05/2016 | 000000022480 | 005851 | 853666 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001456 | 0000001 | 900.00 | 17/05/2016 | 000000022480 | 005851 | 853620 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001457 | 0000001 | 720.00 | 17/05/2016 | 000000022480 | 005851 | 853661 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001458 | 0000001 | 640.00 | 17/05/2016 | 000000022480 | 005851 | 853665 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001459 | 0000001 | 690.00 | 17/05/2016 | 000000022480 | 005851 | 853663 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001472 | 0000001 | 1334.29 | 17/05/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001470 | 0000001 | 1400.00 | 17/05/2016 | 000000010465 | 005851 | 055865 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001473 | 0000001 | 2840.53 | 17/05/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001471 | 0000001 | 2097.67 | 17/05/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001452 | 0000001 | 430.00 | 17/05/2016 | 000000022480 | 005851 | 095761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001475 | 0000001 | 152.00 | 18/05/2016 | 000000010465 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001491 | 0000001 | 60.00 | 18/05/2016 | 000000000000 | 000000 | 093610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001479 | 0000001 | 700.00 | 18/05/2016 | 000000010465 | 005851 | 852482 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001476 | 0000001 | 300.00 | 18/05/2016 | 000000010547 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001490 | 0000001 | 120.00 | 18/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001460 | 0000001 | 1202.88 | 18/05/2016 | 000000034136 | 05851 | 051801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001494 | 0000001 | 213.21 | 19/05/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001493 | 0000001 | 400.00 | 19/05/2016 | 000000010465 | 005851 | 083615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001502 | 0000001 | 5.00 | 19/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001492 | 0000001 | 200.00 | 19/05/2016 | 000000010465 | 005851 | 300063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001503 | 0000001 | 244.99 | 19/05/2016 | 000000010465 | 005851 | 226793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001504 | 0000001 | 580.00 | 19/05/2016 | 000000010465 | 005851 | 226793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001474 | 0000001 | 1184.00 | 19/05/2016 | 000000010465 | 005851 | 044156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000646 | 0000001 | 1456.00 | 19/05/2016 | 000000012305 | 005851 | 059781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001501 | 0000001 | 251.00 | 19/05/2016 | 000000034142 | 05851 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001461 | 0000001 | 1232.60 | 19/05/2016 | 000000024453 | 005851 | 051902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001462 | 0000001 | 497.70 | 19/05/2016 | 000000024453 | 005851 | 051902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001463 | 0000001 | 133.50 | 19/05/2016 | 000000024453 | 005851 | 051902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001464 | 0000001 | 300.00 | 19/05/2016 | 000000024453 | 005851 | 051902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001466 | 0000001 | 396.00 | 19/05/2016 | 000000024462 | 005851 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001467 | 0000001 | 355.10 | 19/05/2016 | 000000024462 | 005851 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001468 | 0000001 | 948.70 | 19/05/2016 | 000000024462 | 005851 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001483 | 0000001 | 642.00 | 19/05/2016 | 000000024453 | 005851 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001484 | 0000001 | 733.65 | 19/05/2016 | 000000024453 | 005851 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001485 | 0000001 | 521.25 | 19/05/2016 | 000000024453 | 005851 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001486 | 0000001 | 609.00 | 19/05/2016 | 000000024453 | 005851 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001017 | 0000001 | 2286.20 | 20/05/2016 | 000000024453 | 005851 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001508 | 0000001 | 1200.00 | 20/05/2016 | 000000034136 | 05851 | 239127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001509 | 0000001 | 400.00 | 20/05/2016 | 000000010465 | 005851 | 76342X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001507 | 0000001 | 2200.00 | 20/05/2016 | 000000010468 | 005851 | 850032 | 114.40 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001510 | 0000001 | 8.45 | 20/05/2016 | 000000012774 | 005851 | 365119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001506 | 0000001 | 140.00 | 20/05/2016 | 000000010547 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001511 | 0000001 | 504.33 | 20/05/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001513 | 0000001 | 200.00 | 23/05/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001448 | 0000001 | 1140.00 | 23/05/2016 | 000000020928 | 005851 | 496219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001516 | 0000001 | 314.00 | 24/05/2016 | 000000010465 | 005851 | 852483 | 7.85 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001505 | 0000001 | 288.00 | 24/05/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001514 | 0000001 | 273.80 | 24/05/2016 | 000000010465 | 005851 | 852483 | 6.85 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001515 | 0000001 | 280.60 | 24/05/2016 | 000000010465 | 005851 | 852483 | 7.02 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001435 | 0000001 | 216.00 | 25/05/2016 | 000000034145 | 05851 | 052501 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001518 | 0000001 | 172.79 | 25/05/2016 | 000000022480 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001519 | 0000001 | 400.00 | 25/05/2016 | 000000022480 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001495 | 0000001 | 850.00 | 25/05/2016 | 000000020928 | 005851 | 052501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001520 | 0000001 | 32.15 | 25/05/2016 | 000000034031 | 05851 | 907609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001482 | 0000001 | 1980.00 | 25/05/2016 | 000000034145 | 05851 | 222739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001500 | 0000001 | 270.00 | 25/05/2016 | 000000034145 | 05851 | 313912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001512 | 0000001 | 30863.88 | 25/05/2016 | 000000647279 | 007323 | 212036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001487 | 0000001 | 200.00 | 25/05/2016 | 000000024462 | 005851 | 052502 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001488 | 0000001 | 360.00 | 25/05/2016 | 000000024462 | 005851 | 052501 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001489 | 0000001 | 150.00 | 25/05/2016 | 000000024453 | 005851 | 260738 | 3.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001517 | 0000001 | 320.20 | 25/05/2016 | 000000024453 | 005851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000764 | 0000001 | 4000.00 | 27/05/2016 | 000000022480 | 005851 | 052701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001523 | 0000001 | 47.03 | 27/05/2016 | 000000022476 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001521 | 0000001 | 120.00 | 27/05/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000650 | 0000001 | 3250.00 | 27/05/2016 | 000000010547 | 005851 | 052701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001526 | 0000001 | 71.00 | 30/05/2016 | 000000010547 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001527 | 0000001 | 180.00 | 30/05/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001545 | 0000001 | 230.00 | 30/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001549 | 0000001 | 37941.63 | 30/05/2016 | 000000010547 | 005851 | 053001 | 3426.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001564 | 0000001 | 67.60 | 30/05/2016 | 000000010547 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001565 | 0000001 | 2010.20 | 30/05/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001542 | 0000001 | 2600.00 | 30/05/2016 | 000000034145 | 05851 | 053001 | 208.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001550 | 0000001 | 4400.00 | 30/05/2016 | 000000022480 | 005851 | 053002 | 352.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001556 | 0000001 | 2192.94 | 30/05/2016 | 000000022480 | 005851 | 053002 | 175.43 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001266 | 0000003 | 924.00 | 30/05/2016 | 000000022480 | 005851 | 053001 | 73.92 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001546 | 0000001 | 311.16 | 30/05/2016 | 000000022480 | 005851 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001551 | 0000001 | 11200.98 | 30/05/2016 | 000000022480 | 005851 | 053002 | 1016.16 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001566 | 0000001 | 1720.18 | 30/05/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001544 | 0000001 | 400.00 | 30/05/2016 | 000000022480 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001558 | 0000001 | 2500.00 | 30/05/2016 | 000000022480 | 005851 | 053002 | 252.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001560 | 0000001 | 32113.51 | 30/05/2016 | 000000022480 | 005851 | 053002 | 3230.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001561 | 0000001 | 80200.85 | 30/05/2016 | 000000016943 | 005851 | 053001 | 7832.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001562 | 0000001 | 60907.32 | 30/05/2016 | 000000016943 | 005851 | 053001 | 4927.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001563 | 0000001 | 1760.00 | 30/05/2016 | 000000016943 | 005851 | 053001 | 140.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001260 | 0000004 | 880.00 | 30/05/2016 | 000000022480 | 005851 | 053001 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001555 | 0000001 | 3171.23 | 30/05/2016 | 000000022480 | 005851 | 053002 | 286.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001403 | 0000001 | 300.00 | 30/05/2016 | 000000024453 | 005851 | 191292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001543 | 0000001 | 1600.00 | 30/05/2016 | 000000024453 | 005851 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001554 | 0000001 | 13450.90 | 30/05/2016 | 000000022480 | 005851 | 053002 | 1098.30 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001567 | 0000001 | 10838.78 | 30/05/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001541 | 0000001 | 1300.00 | 30/05/2016 | 000000034145 | 05851 | 053001 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001575 | 0000001 | 880.00 | 31/05/2016 | 000000034145 | 05851 | 093521 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001576 | 0000001 | 880.00 | 31/05/2016 | 000000034145 | 05851 | 341935 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001577 | 0000001 | 880.00 | 31/05/2016 | 000000034145 | 05851 | 159581 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001578 | 0000001 | 880.00 | 31/05/2016 | 000000034145 | 05851 | 053102 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001580 | 0000001 | 500.00 | 31/05/2016 | 000000034145 | 05851 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001582 | 0000001 | 880.00 | 31/05/2016 | 000000034145 | 05851 | 183884 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001640 | 0000001 | 16.90 | 31/05/2016 | 000000034136 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001641 | 0000001 | 118.30 | 31/05/2016 | 000000034145 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001583 | 0000001 | 3642.30 | 31/05/2016 | 000000022480 | 005851 | 853669 | 91.06 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001584 | 0000001 | 45540.00 | 31/05/2016 | 000000022480 | 005851 | 853670 | 1138.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001585 | 0000001 | 6280.00 | 31/05/2016 | 000000022480 | 005851 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001597 | 0000001 | 120.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001600 | 0000001 | 120.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001601 | 0000001 | 220.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001634 | 0000001 | 120.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001598 | 0000001 | 240.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001534 | 0000001 | 3000.00 | 31/05/2016 | 000000010465 | 005851 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001599 | 0000001 | 230.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001642 | 0000001 | 170.55 | 31/05/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000656 | 0000001 | 525.00 | 31/05/2016 | 000000022480 | 005851 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000657 | 0000001 | 210.00 | 31/05/2016 | 000000022480 | 005851 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001636 | 0000001 | 550.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001579 | 0000001 | 300.00 | 31/05/2016 | 000000034136 | 05851 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001581 | 0000001 | 880.00 | 31/05/2016 | 000000034145 | 05851 | 099244 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001586 | 0000001 | 182.52 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001587 | 0000001 | 113.38 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001588 | 0000001 | 106.49 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001589 | 0000001 | 106.20 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001590 | 0000001 | 145.20 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001591 | 0000001 | 193.08 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001592 | 0000001 | 101.89 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001593 | 0000001 | 21.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001594 | 0000001 | 41.76 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001595 | 0000001 | 143.88 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001596 | 0000001 | 20.88 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001637 | 0000001 | 25800.00 | 31/05/2016 | 000000010465 | 005851 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001643 | 0000001 | 0.91 | 31/05/2016 | 000000283146 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000827 | 0000001 | 2213.00 | 31/05/2016 | 000000022480 | 005851 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001568 | 0000001 | 240.00 | 31/05/2016 | 000000022478 | 005851 | 183884 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001602 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001603 | 0000001 | 100.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001604 | 0000001 | 200.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001605 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001606 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001607 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001608 | 0000001 | 200.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001609 | 0000001 | 200.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001610 | 0000001 | 150.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001611 | 0000001 | 150.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001612 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001613 | 0000001 | 100.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001614 | 0000001 | 200.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001615 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001616 | 0000001 | 100.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001617 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001618 | 0000001 | 100.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001619 | 0000001 | 200.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001620 | 0000001 | 100.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001621 | 0000001 | 100.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001622 | 0000001 | 200.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001623 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001624 | 0000001 | 250.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001625 | 0000001 | 150.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001626 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001627 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001628 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001629 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001630 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001631 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001632 | 0000001 | 200.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001633 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001635 | 0000001 | 300.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000826 | 0000001 | 1299.90 | 31/05/2016 | 000000022480 | 005851 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000828 | 0000001 | 254.15 | 31/05/2016 | 000000022480 | 005851 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001572 | 0000001 | 1100.00 | 01/06/2016 | 000000022480 | 005851 | 018905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001549 | 0000002 | 13000.00 | 01/06/2016 | 000000010547 | 005851 | 060101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001549 | 0000003 | 6690.23 | 01/06/2016 | 000000002932 | 07323 | 001602 | 1677.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001548 | 0000001 | 3340.00 | 01/06/2016 | 000000002932 | 07323 | 001602 | 283.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001556 | 0000002 | 880.00 | 01/06/2016 | 000000002932 | 07323 | 001602 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001644 | 0000001 | 7500.00 | 01/06/2016 | 000000010465 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001552 | 0000001 | 5404.00 | 01/06/2016 | 000000002932 | 07323 | 001602 | 485.14 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001648 | 0000001 | 2500.00 | 01/06/2016 | 000000022480 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001551 | 0000002 | 8621.23 | 01/06/2016 | 000000002932 | 07323 | 001602 | 707.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001558 | 0000002 | 5687.17 | 01/06/2016 | 000000010465 | 005851 | 060101 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001558 | 0000003 | 2937.75 | 01/06/2016 | 000000002932 | 07323 | 001602 | 740.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001645 | 0000001 | 1115.00 | 01/06/2016 | 000000010465 | 005851 | 990418 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001646 | 0000001 | 276.50 | 01/06/2016 | 000000010465 | 005851 | 990418 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001557 | 0000001 | 18000.00 | 01/06/2016 | 000000002932 | 07323 | 001602 | 3170.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001555 | 0000002 | 13522.00 | 01/06/2016 | 000000002932 | 07323 | 001602 | 1151.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001560 | 0000002 | 12213.23 | 01/06/2016 | 000000002932 | 07323 | 001602 | 1011.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001559 | 0000001 | 880.00 | 01/06/2016 | 000000002932 | 07323 | 001602 | 70.40 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001554 | 0000002 | 11076.00 | 01/06/2016 | 000000002932 | 07323 | 001602 | 938.90 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001553 | 0000001 | 1387.32 | 01/06/2016 | 000000002932 | 07323 | 001602 | 110.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001574 | 0000001 | 1245.00 | 01/06/2016 | 000000024453 | 005851 | 060102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001664 | 0000001 | 31.10 | 02/06/2016 | 000000034031 | 05851 | 205190 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001665 | 0000001 | 800.00 | 02/06/2016 | 000000022478 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001670 | 0000001 | 216.30 | 03/06/2016 | 000000022478 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001685 | 0000001 | 2.28 | 03/06/2016 | 000000012357 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | COMP FIN ESF EXP |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001680 | 0000001 | 170.00 | 03/06/2016 | 000000034145 | 05851 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001681 | 0000001 | 580.00 | 03/06/2016 | 000000034145 | 05851 | 060302 | 14.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001682 | 0000001 | 1979.00 | 03/06/2016 | 000000034136 | 05851 | 173061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001676 | 0000001 | 15424.00 | 03/06/2016 | 000000624074 | 0732 | 008681 | 3155.62 | 1 | Conta Corrente | FMS MATO GROSSO FNBSBLATB |
| SECRETARIA MUNICIPAL DE SAUDE | 0001679 | 0000001 | 1760.00 | 03/06/2016 | 000000024462 | 005851 | 060301 | 140.80 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001671 | 0000001 | 119.09 | 03/06/2016 | 000000022478 | 005851 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001674 | 0000001 | 1014.00 | 03/06/2016 | 000000624074 | 0732 | 008655 | 81.12 | 1 | Conta Corrente | FMS MATO GROSSO FNBSBLATB |
| FUNDO MUNICIPAL DE SAUDE | 0001675 | 0000001 | 2800.00 | 03/06/2016 | 000000624074 | 0732 | 008681 | 352.10 | 1 | Conta Corrente | FMS MATO GROSSO FNBSBLATB |
| FUNDO MUNICIPAL DE SAUDE | 0001677 | 0000001 | 1733.33 | 03/06/2016 | 000000024453 | 005851 | 060301 | 155.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001678 | 0000001 | 3900.00 | 03/06/2016 | 000000024453 | 005851 | 060301 | 312.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001207 | 0000001 | 5070.00 | 03/06/2016 | 000000624074 | 0732 | 008655 | 405.60 | 1 | Conta Corrente | FMS MATO GROSSO FNBSBLATB |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001569 | 0000001 | 1030.00 | 06/06/2016 | 000000033997 | 05851 | 107867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001652 | 0000001 | 520.30 | 06/06/2016 | 000000020928 | 005851 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001653 | 0000001 | 320.60 | 06/06/2016 | 000000020928 | 005851 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001654 | 0000001 | 260.20 | 06/06/2016 | 000000020928 | 005851 | 060602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001655 | 0000001 | 216.00 | 06/06/2016 | 000000020928 | 005851 | 060602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001656 | 0000001 | 290.00 | 06/06/2016 | 000000020928 | 005851 | 060602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001657 | 0000001 | 1000.00 | 06/06/2016 | 000000020928 | 005851 | 060602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001659 | 0000001 | 536.10 | 06/06/2016 | 000000033997 | 05851 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001660 | 0000001 | 376.80 | 06/06/2016 | 000000033997 | 05851 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001661 | 0000001 | 546.00 | 06/06/2016 | 000000016943 | 005851 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001667 | 0000001 | 715.30 | 06/06/2016 | 000000020928 | 005851 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001668 | 0000001 | 940.05 | 06/06/2016 | 000000020928 | 005851 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001669 | 0000001 | 1072.60 | 06/06/2016 | 000000020928 | 005851 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001673 | 0000001 | 668.30 | 06/06/2016 | 000000028494 | 005851 | 013110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001689 | 0000001 | 592.00 | 06/06/2016 | 000000020928 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001690 | 0000001 | 800.00 | 06/06/2016 | 000000020928 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001691 | 0000001 | 379.30 | 06/06/2016 | 000000016943 | 005851 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001719 | 0000001 | 100.00 | 07/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001540 | 0000001 | 480.00 | 07/06/2016 | 000000034145 | 05851 | 264555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001720 | 0000001 | 196.00 | 08/06/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001727 | 0000001 | 192.34 | 09/06/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001747 | 0000001 | 420.00 | 10/06/2016 | 000000022480 | 005851 | 853675 | 10.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001782 | 0000001 | 2312.22 | 10/06/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001783 | 0000001 | 28536.24 | 10/06/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001785 | 0000001 | 557.00 | 10/06/2016 | 000000022480 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001707 | 0000001 | 149.04 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001717 | 0000001 | 850.17 | 10/06/2016 | 000000034145 | 05851 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001726 | 0000001 | 1050.00 | 10/06/2016 | 000000022480 | 005851 | 853681 | 26.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001236 | 0000001 | 122.00 | 10/06/2016 | 000000034136 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001237 | 0000001 | 74.00 | 10/06/2016 | 000000034145 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000858 | 0000001 | 74.00 | 10/06/2016 | 000000034145 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000859 | 0000001 | 122.00 | 10/06/2016 | 000000034136 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001538 | 0000001 | 122.00 | 10/06/2016 | 000000034136 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001539 | 0000001 | 74.00 | 10/06/2016 | 000000034145 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001703 | 0000001 | 2078.14 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001704 | 0000001 | 2380.03 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001705 | 0000001 | 2467.02 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001706 | 0000001 | 149.04 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001709 | 0000001 | 3351.44 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001723 | 0000001 | 14238.78 | 10/06/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001734 | 0000001 | 1600.00 | 10/06/2016 | 000000022480 | 005851 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001736 | 0000001 | 2462.00 | 10/06/2016 | 000000022480 | 005851 | 137472 | 61.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001738 | 0000001 | 8000.00 | 10/06/2016 | 000000022480 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001738 | 0000002 | 8410.29 | 10/06/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001739 | 0000001 | 4166.50 | 10/06/2016 | 000000022480 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001741 | 0000001 | 2010.00 | 10/06/2016 | 000000022480 | 005851 | 853671 | 50.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001742 | 0000001 | 1820.00 | 10/06/2016 | 000000022480 | 005851 | 853672 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001743 | 0000001 | 1985.00 | 10/06/2016 | 000000022480 | 005851 | 853673 | 49.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001744 | 0000001 | 1810.00 | 10/06/2016 | 000000022480 | 005851 | 853674 | 45.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001745 | 0000001 | 1980.00 | 10/06/2016 | 000000022480 | 005851 | 853675 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001746 | 0000001 | 800.00 | 10/06/2016 | 000000022480 | 005851 | 853675 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001755 | 0000001 | 880.00 | 10/06/2016 | 000000022480 | 005851 | 853688 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001756 | 0000001 | 850.00 | 10/06/2016 | 000000022480 | 005851 | 853689 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001757 | 0000001 | 880.00 | 10/06/2016 | 000000022480 | 005851 | 853690 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001763 | 0000001 | 2000.00 | 10/06/2016 | 000000022480 | 005851 | 853697 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001767 | 0000001 | 1525.00 | 10/06/2016 | 000000022480 | 005851 | 853701 | 38.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000869 | 0000001 | 15099.36 | 10/06/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001724 | 0000001 | 1000.00 | 10/06/2016 | 000000022480 | 005851 | 853677 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001737 | 0000001 | 800.00 | 10/06/2016 | 000000022480 | 005851 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001758 | 0000001 | 880.00 | 10/06/2016 | 000000022480 | 005851 | 853691 | 22.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001759 | 0000001 | 650.00 | 10/06/2016 | 000000022480 | 005851 | 853692 | 16.25 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001762 | 0000001 | 1300.00 | 10/06/2016 | 000000022480 | 005851 | 853696 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001768 | 0000001 | 300.00 | 10/06/2016 | 000000022480 | 005851 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001773 | 0000001 | 300.00 | 10/06/2016 | 000000022480 | 005851 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001784 | 0000001 | 26817.50 | 10/06/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001786 | 0000001 | 900.00 | 10/06/2016 | 000000022480 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001696 | 0000001 | 2344.98 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001711 | 0000001 | 1578.78 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001712 | 0000001 | 865.00 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001713 | 0000001 | 1103.61 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001714 | 0000001 | 5118.23 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001725 | 0000001 | 1140.00 | 10/06/2016 | 000000022480 | 005851 | 853683 | 28.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001728 | 0000001 | 1200.00 | 10/06/2016 | 000000012357 | 005851 | 035165 | 62.40 | 1 | Conta Corrente | COMP FIN ESF EXP |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001729 | 0000001 | 1500.00 | 10/06/2016 | 000000012582 | 005851 | 258849 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001730 | 0000001 | 1300.00 | 10/06/2016 | 000000012582 | 005851 | 061002 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001731 | 0000001 | 1480.00 | 10/06/2016 | 000000012582 | 005851 | 061001 | 76.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001732 | 0000001 | 855.00 | 10/06/2016 | 000000020928 | 005851 | 496219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001733 | 0000001 | 570.00 | 10/06/2016 | 000000020928 | 005851 | 496219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001735 | 0000001 | 1800.00 | 10/06/2016 | 000000022480 | 005851 | 300462 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001740 | 0000001 | 1600.00 | 10/06/2016 | 000000012305 | 005851 | 322334 | 88.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001740 | 0000002 | 100.00 | 10/06/2016 | 000000022480 | 005851 | 322334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001749 | 0000001 | 400.00 | 10/06/2016 | 000000022480 | 005851 | 853678 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001750 | 0000001 | 450.00 | 10/06/2016 | 000000022480 | 005851 | 853679 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001751 | 0000001 | 500.00 | 10/06/2016 | 000000022480 | 005851 | 853680 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001752 | 0000001 | 1250.00 | 10/06/2016 | 000000022480 | 005851 | 853682 | 31.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001753 | 0000001 | 590.00 | 10/06/2016 | 000000022480 | 005851 | 853684 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001754 | 0000001 | 880.00 | 10/06/2016 | 000000022480 | 005851 | 853686 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001765 | 0000001 | 360.00 | 10/06/2016 | 000000022480 | 005851 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001771 | 0000001 | 600.00 | 10/06/2016 | 000000022480 | 005851 | 853685 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001772 | 0000001 | 600.00 | 10/06/2016 | 000000022480 | 005851 | 853687 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001694 | 0000001 | 2670.12 | 10/06/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001698 | 0000001 | 1160.64 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001708 | 0000001 | 266.84 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001480 | 0000001 | 660.00 | 10/06/2016 | 000000034145 | 05851 | 222739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001481 | 0000001 | 400.00 | 10/06/2016 | 000000034145 | 05851 | 222739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001718 | 0000001 | 1256.67 | 10/06/2016 | 000000034145 | 05851 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001778 | 0000001 | 280.00 | 10/06/2016 | 000000000000 | 000000 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001779 | 0000001 | 200.00 | 10/06/2016 | 000000034142 | 05851 | 183884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001780 | 0000001 | 200.00 | 10/06/2016 | 000000034142 | 05851 | 239127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001695 | 0000001 | 2015.50 | 10/06/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001697 | 0000001 | 1417.84 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001699 | 0000001 | 4307.96 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001700 | 0000001 | 2158.70 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001701 | 0000001 | 1712.61 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001702 | 0000001 | 1321.80 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001710 | 0000001 | 130.25 | 10/06/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001748 | 0000001 | 450.00 | 10/06/2016 | 000000022480 | 005851 | 853676 | 11.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001760 | 0000001 | 500.00 | 10/06/2016 | 000000022480 | 005851 | 853694 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001761 | 0000001 | 620.00 | 10/06/2016 | 000000022480 | 005851 | 853695 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001764 | 0000001 | 350.00 | 10/06/2016 | 000000022480 | 005851 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001766 | 0000001 | 630.00 | 10/06/2016 | 000000022480 | 005851 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001300 | 0000001 | 362.00 | 10/06/2016 | 000000024462 | 005851 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000995 | 0000001 | 74.00 | 10/06/2016 | 000000024462 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001205 | 0000001 | 74.00 | 10/06/2016 | 000000024462 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001687 | 0000001 | 3172.40 | 10/06/2016 | 000000024462 | 005851 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001688 | 0000001 | 1899.00 | 10/06/2016 | 000000024453 | 005851 | 061001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001715 | 0000001 | 2978.97 | 10/06/2016 | 000000024453 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001716 | 0000001 | 149.04 | 10/06/2016 | 000000000000 | 000000 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001535 | 0000001 | 324.10 | 10/06/2016 | 000000024453 | 005851 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001536 | 0000001 | 323.50 | 10/06/2016 | 000000024462 | 005851 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001537 | 0000001 | 74.00 | 10/06/2016 | 000000024462 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001498 | 0000001 | 560.00 | 10/06/2016 | 000000024453 | 005851 | 061004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001499 | 0000001 | 440.00 | 10/06/2016 | 000000024453 | 005851 | 061003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001649 | 0000001 | 82.00 | 10/06/2016 | 000000024453 | 005851 | 061002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001775 | 0000001 | 330.00 | 10/06/2016 | 000000024462 | 005851 | 035165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001777 | 0000001 | 550.00 | 10/06/2016 | 000000000000 | 000000 | 853693 | 13.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001798 | 0000001 | 13.23 | 13/06/2016 | 000000000000 | 000000 | 061302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001796 | 0000001 | 90.51 | 13/06/2016 | 000000022480 | 005851 | 008463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001025 | 0000001 | 940.45 | 13/06/2016 | 000000010468 | 005851 | 061301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000854 | 0000001 | 1070.70 | 13/06/2016 | 000000022480 | 005851 | 061301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000855 | 0000001 | 287.50 | 13/06/2016 | 000000022480 | 005851 | 061301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001794 | 0000001 | 837.34 | 13/06/2016 | 000000022480 | 005851 | 061305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001795 | 0000001 | 401.07 | 13/06/2016 | 000000022480 | 005851 | 061304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000815 | 0000002 | 3043.34 | 13/06/2016 | 000000000000 | 000000 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000815 | 0000003 | 77.86 | 13/06/2016 | 000000010547 | 005851 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001789 | 0000001 | 300.00 | 13/06/2016 | 000000010547 | 005851 | 193232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001790 | 0000001 | 200.00 | 13/06/2016 | 000000010547 | 005851 | 197311 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001791 | 0000001 | 633.68 | 13/06/2016 | 000000022480 | 005851 | 061308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001792 | 0000001 | 1285.64 | 13/06/2016 | 000000022480 | 005851 | 061307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001793 | 0000001 | 1089.85 | 13/06/2016 | 000000022480 | 005851 | 061306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001573 | 0000001 | 10343.38 | 13/06/2016 | 000000022480 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000827 | 0000002 | 3200.00 | 13/06/2016 | 000000010465 | 005851 | 061301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001803 | 0000001 | 762.16 | 14/06/2016 | 000000010465 | 005851 | 061402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001804 | 0000001 | 1097.35 | 14/06/2016 | 000000010465 | 005851 | 061401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001805 | 0000001 | 1180.12 | 14/06/2016 | 000000010465 | 005851 | 061403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001802 | 0000001 | 170.00 | 14/06/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001801 | 0000001 | 1000.00 | 14/06/2016 | 000000010465 | 005851 | 061404 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001776 | 0000001 | 1750.00 | 14/06/2016 | 000000024462 | 005851 | 061401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001774 | 0000001 | 2480.00 | 14/06/2016 | 000000024453 | 005851 | 061401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001808 | 0000001 | 16.90 | 15/06/2016 | 000000010468 | 005851 | 338663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001806 | 0000001 | 300.00 | 15/06/2016 | 000000010468 | 005851 | 061501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001809 | 0000001 | 160.00 | 16/06/2016 | 000000010547 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001812 | 0000001 | 920.00 | 16/06/2016 | 000000010547 | 005851 | 850603 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001686 | 0000001 | 523.04 | 16/06/2016 | 000000020928 | 005851 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001788 | 0000001 | 343.85 | 16/06/2016 | 000000016943 | 005851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001024 | 0000001 | 460.30 | 20/06/2016 | 000000022480 | 005851 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001810 | 0000001 | 101.75 | 20/06/2016 | 000000020928 | 005851 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001811 | 0000001 | 359.20 | 20/06/2016 | 000000020928 | 005851 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001815 | 0000001 | 144.00 | 20/06/2016 | 000000022480 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001817 | 0000001 | 1200.00 | 20/06/2016 | 000000022480 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001814 | 0000001 | 150.00 | 20/06/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001824 | 0000001 | 1758.35 | 20/06/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001015 | 0000001 | 3147.16 | 20/06/2016 | 000000012471 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001820 | 0000001 | 630.00 | 20/06/2016 | 000000000000 | 000000 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001816 | 0000001 | 2800.00 | 20/06/2016 | 000000022480 | 005851 | 225371 | 131.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001066 | 0000002 | 4290.00 | 21/06/2016 | 000000024453 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001825 | 0000001 | 690.00 | 21/06/2016 | 000000022480 | 005851 | 853714 | 17.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001828 | 0000001 | 730.00 | 21/06/2016 | 000000022480 | 005851 | 853705 | 18.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001829 | 0000001 | 650.00 | 21/06/2016 | 000000022480 | 005851 | 853708 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001830 | 0000001 | 910.00 | 21/06/2016 | 000000022480 | 005851 | 853710 | 22.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001831 | 0000001 | 520.00 | 21/06/2016 | 000000022480 | 005851 | 853711 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001832 | 0000001 | 740.00 | 21/06/2016 | 000000022480 | 005851 | 853713 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001836 | 0000001 | 1148.99 | 21/06/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001826 | 0000001 | 500.00 | 21/06/2016 | 000000022480 | 005851 | 853703 | 12.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001827 | 0000001 | 500.00 | 21/06/2016 | 000000022480 | 005851 | 853704 | 12.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001837 | 0000001 | 3271.62 | 21/06/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001838 | 0000001 | 1400.00 | 21/06/2016 | 000000010465 | 005851 | 055865 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001781 | 0000001 | 784.00 | 21/06/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001833 | 0000001 | 400.00 | 21/06/2016 | 000000022480 | 005851 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001834 | 0000001 | 300.00 | 21/06/2016 | 000000022480 | 005851 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001835 | 0000001 | 1864.41 | 21/06/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001844 | 0000001 | 2200.00 | 22/06/2016 | 000000022480 | 005851 | 853716 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001840 | 0000001 | 7919.82 | 22/06/2016 | 000000024453 | 005851 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001847 | 0000001 | 400.00 | 27/06/2016 | 000000022478 | 005851 | 300063 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001848 | 0000001 | 1200.00 | 27/06/2016 | 000000022478 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001846 | 0000001 | 170.00 | 27/06/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001858 | 0000001 | 47.04 | 27/06/2016 | 000000022476 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001857 | 0000001 | 3000.00 | 28/06/2016 | 000000010465 | 005851 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001849 | 0000001 | 120.00 | 28/06/2016 | 000000024462 | 005851 | 062801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001850 | 0000001 | 380.00 | 28/06/2016 | 000000024462 | 005851 | 062801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001851 | 0000001 | 702.35 | 28/06/2016 | 000000024453 | 005851 | 062801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001852 | 0000001 | 296.70 | 28/06/2016 | 000000024453 | 005851 | 062801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001853 | 0000001 | 798.00 | 28/06/2016 | 000000624074 | 0732 | 200239 | 0.00 | 1 | Conta Corrente | FMS MATO GROSSO FNBSBLATB |
| FUNDO MUNICIPAL DE SAUDE | 0001854 | 0000001 | 909.30 | 28/06/2016 | 000000624074 | 0732 | 200239 | 0.00 | 1 | Conta Corrente | FMS MATO GROSSO FNBSBLATB |
| FUNDO MUNICIPAL DE SAUDE | 0001855 | 0000001 | 792.50 | 28/06/2016 | 000000624074 | 0732 | 200239 | 0.00 | 1 | Conta Corrente | FMS MATO GROSSO FNBSBLATB |
| SECRETARIA MUNICIPAL DE SAUDE | 0001862 | 0000001 | 170.00 | 29/06/2016 | 000000022478 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001865 | 0000001 | 880.00 | 30/06/2016 | 000000022480 | 005851 | 853722 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001866 | 0000001 | 1050.00 | 30/06/2016 | 000000022480 | 005851 | 853720 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001872 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001874 | 0000001 | 200.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001875 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001876 | 0000001 | 150.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001877 | 0000001 | 150.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001878 | 0000001 | 200.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001879 | 0000001 | 200.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001880 | 0000001 | 100.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001881 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001882 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001883 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001884 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001885 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001886 | 0000001 | 100.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001887 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001888 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001889 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001890 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001891 | 0000001 | 200.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001892 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001893 | 0000001 | 100.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001894 | 0000001 | 200.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001943 | 0000001 | 3961.99 | 30/06/2016 | 000000010547 | 005851 | 063001 | 316.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001944 | 0000001 | 67206.98 | 30/06/2016 | 000000010547 | 005851 | 063001 | 8558.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001956 | 0000001 | 16.90 | 30/06/2016 | 000000010547 | 005851 | 634292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001904 | 0000001 | 111.10 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001913 | 0000001 | 25900.00 | 30/06/2016 | 000000022480 | 005851 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001958 | 0000001 | 1809.96 | 30/06/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001960 | 0000001 | 0.91 | 30/06/2016 | 000000283146 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001920 | 0000001 | 170.00 | 30/06/2016 | 000000034145 | 05851 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001922 | 0000001 | 300.00 | 30/06/2016 | 000000034136 | 05851 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001927 | 0000001 | 880.00 | 30/06/2016 | 000000034145 | 05851 | 099244 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001929 | 0000001 | 4400.00 | 30/06/2016 | 000000022480 | 005851 | 063001 | 576.49 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001937 | 0000001 | 3072.94 | 30/06/2016 | 000000022480 | 005851 | 063001 | 245.83 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001899 | 0000001 | 230.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001902 | 0000001 | 84.65 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001928 | 0000001 | 24.60 | 30/06/2016 | 000000010465 | 005851 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001932 | 0000001 | 18311.54 | 30/06/2016 | 000000022480 | 005851 | 063001 | 1602.49 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001955 | 0000001 | 33.80 | 30/06/2016 | 000000010465 | 005851 | 634290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001961 | 0000001 | 1835.09 | 30/06/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001962 | 0000001 | 43.80 | 30/06/2016 | 000000022480 | 005851 | 634297 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001930 | 0000001 | 18000.00 | 30/06/2016 | 000000022480 | 005851 | 063001 | 6769.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001931 | 0000001 | 9368.92 | 30/06/2016 | 000000022480 | 005851 | 063001 | 819.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001911 | 0000001 | 770.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001933 | 0000001 | 5140.00 | 30/06/2016 | 000000022480 | 005851 | 063001 | 464.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001863 | 0000001 | 600.00 | 30/06/2016 | 000000012305 | 005851 | 063001 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001864 | 0000001 | 600.00 | 30/06/2016 | 000000012305 | 005851 | 063002 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001900 | 0000001 | 70.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001906 | 0000001 | 300.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001938 | 0000001 | 880.00 | 30/06/2016 | 000000022480 | 005851 | 063001 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001939 | 0000001 | 41938.87 | 30/06/2016 | 000000022480 | 005851 | 063001 | 4050.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001940 | 0000001 | 1760.00 | 30/06/2016 | 000000016943 | 005851 | 063001 | 140.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001941 | 0000001 | 53951.50 | 30/06/2016 | 000000016943 | 005851 | 063001 | 4933.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001942 | 0000001 | 82428.05 | 30/06/2016 | 000000016943 | 005851 | 063001 | 8279.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001957 | 0000001 | 16.90 | 30/06/2016 | 000000012305 | 005851 | 634294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001871 | 0000001 | 240.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001897 | 0000001 | 240.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001912 | 0000001 | 240.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001936 | 0000001 | 15319.23 | 30/06/2016 | 000000022480 | 005851 | 063001 | 1311.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001787 | 0000001 | 660.10 | 30/06/2016 | 000000024453 | 005851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001914 | 0000001 | 880.00 | 30/06/2016 | 000000024453 | 005851 | 063001 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001915 | 0000001 | 550.00 | 30/06/2016 | 000000000000 | 000000 | 852487 | 13.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001867 | 0000001 | 1050.00 | 30/06/2016 | 000000022480 | 005851 | 853721 | 26.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001869 | 0000001 | 500.00 | 30/06/2016 | 000000022480 | 005851 | 853723 | 12.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001895 | 0000001 | 120.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001896 | 0000001 | 120.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001898 | 0000001 | 120.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001909 | 0000001 | 40000.00 | 30/06/2016 | 000000010465 | 005851 | 852486 | 1138.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001909 | 0000002 | 4300.00 | 30/06/2016 | 000000022480 | 005851 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001909 | 0000003 | 1240.00 | 30/06/2016 | 000000010468 | 005851 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001910 | 0000001 | 4073.22 | 30/06/2016 | 000000022478 | 005851 | 850530 | 101.83 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001934 | 0000001 | 939.32 | 30/06/2016 | 000000022480 | 005851 | 063001 | 75.14 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001935 | 0000001 | 23614.76 | 30/06/2016 | 000000022480 | 005851 | 063001 | 2879.86 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001959 | 0000001 | 11178.44 | 30/06/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001672 | 0000001 | 1393.66 | 30/06/2016 | 000000022478 | 005851 | 403013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001921 | 0000001 | 880.00 | 30/06/2016 | 000000034145 | 05851 | 183884 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001923 | 0000001 | 880.00 | 30/06/2016 | 000000034145 | 05851 | 063002 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001924 | 0000001 | 880.00 | 30/06/2016 | 000000034145 | 05851 | 341935 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001925 | 0000001 | 880.00 | 30/06/2016 | 000000034145 | 05851 | 093521 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001926 | 0000001 | 880.00 | 30/06/2016 | 000000034145 | 05851 | 159581 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001953 | 0000001 | 8.45 | 30/06/2016 | 000000034136 | 05851 | 634299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001954 | 0000001 | 33.80 | 30/06/2016 | 000000034145 | 05851 | 634301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001841 | 0000001 | 465.00 | 04/07/2016 | 000000034145 | 05851 | 070401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001842 | 0000001 | 535.00 | 04/07/2016 | 000000034145 | 05851 | 070401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001917 | 0000001 | 1300.00 | 04/07/2016 | 000000034145 | 05851 | 070403 | 104.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001916 | 0000001 | 2600.00 | 04/07/2016 | 000000034145 | 05851 | 070402 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001963 | 0000001 | 100.00 | 04/07/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001964 | 0000001 | 170.00 | 04/07/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001901 | 0000001 | 1760.00 | 04/07/2016 | 000000024462 | 005851 | 070401 | 140.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001977 | 0000001 | 325.00 | 04/07/2016 | 000000010547 | 005851 | 280151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001978 | 0000001 | 20.00 | 04/07/2016 | 000000010547 | 005851 | 280151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001908 | 0000001 | 15424.00 | 05/07/2016 | 000000624074 | 0732 | 295106 | 3155.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001981 | 0000001 | 1600.00 | 05/07/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001982 | 0000001 | 215.00 | 05/07/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001859 | 0000001 | 608.00 | 05/07/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001903 | 0000001 | 1300.00 | 05/07/2016 | 000000624074 | 0732 | 295106 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001905 | 0000001 | 3900.00 | 05/07/2016 | 000000624074 | 0732 | 295106 | 312.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001907 | 0000001 | 2800.00 | 05/07/2016 | 000000624074 | 0732 | 295106 | 352.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001647 | 0000001 | 6084.00 | 05/07/2016 | 000000624074 | 0732 | 295106 | 486.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001769 | 0000001 | 998.00 | 07/07/2016 | 000000024453 | 005851 | 070701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001770 | 0000001 | 507.00 | 07/07/2016 | 000000024453 | 005851 | 070701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001985 | 0000001 | 240.49 | 07/07/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001986 | 0000001 | 800.00 | 07/07/2016 | 000000034136 | 05851 | 070701 | 20.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001988 | 0000001 | 2331.11 | 07/07/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001996 | 0000001 | 242.52 | 08/07/2016 | 000000022478 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002015 | 0000001 | 0.11 | 08/07/2016 | 000000022478 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002016 | 0000001 | 1864.57 | 08/07/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002017 | 0000001 | 28754.82 | 08/07/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000827 | 0000003 | 13800.00 | 08/07/2016 | 000000022480 | 005851 | 070802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000848 | 0000001 | 2501.40 | 08/07/2016 | 000000022480 | 005851 | 051888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000877 | 0000001 | 86.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001251 | 0000001 | 86.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001528 | 0000001 | 86.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000438 | 0000001 | 100.05 | 08/07/2016 | 000000022480 | 005851 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000447 | 0000001 | 3915.00 | 08/07/2016 | 000000022480 | 005851 | 070804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000570 | 0000001 | 86.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000430 | 0000001 | 246.80 | 08/07/2016 | 000000022480 | 005851 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001987 | 0000001 | 8991.75 | 08/07/2016 | 000000022480 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001987 | 0000002 | 11370.10 | 08/07/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001995 | 0000001 | 202.12 | 08/07/2016 | 000000022478 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002002 | 0000001 | 1524.33 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002003 | 0000001 | 3715.22 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002004 | 0000001 | 2495.02 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002005 | 0000001 | 2087.78 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002012 | 0000001 | 3784.50 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001983 | 0000001 | 4000.00 | 08/07/2016 | 000000022480 | 005851 | 173517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001843 | 0000001 | 20342.16 | 08/07/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001800 | 0000001 | 200.00 | 08/07/2016 | 000000022480 | 005851 | 070811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001856 | 0000001 | 15243.94 | 08/07/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001861 | 0000001 | 16679.80 | 08/07/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001547 | 0000001 | 245.08 | 08/07/2016 | 000000022480 | 005851 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001531 | 0000001 | 91.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001651 | 0000001 | 669.00 | 08/07/2016 | 000000022480 | 005851 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001285 | 0000001 | 1620.00 | 08/07/2016 | 000000022480 | 005851 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001194 | 0000001 | 4810.00 | 08/07/2016 | 000000022480 | 005851 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001253 | 0000001 | 91.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001320 | 0000001 | 2225.00 | 08/07/2016 | 000000022480 | 005851 | 059781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001321 | 0000001 | 576.00 | 08/07/2016 | 000000022480 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001293 | 0000001 | 4290.00 | 08/07/2016 | 000000022480 | 005851 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001294 | 0000001 | 1620.00 | 08/07/2016 | 000000022480 | 005851 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001359 | 0000001 | 3540.00 | 08/07/2016 | 000000022480 | 005851 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001020 | 0000001 | 5600.00 | 08/07/2016 | 000000022480 | 005851 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000836 | 0000001 | 2715.00 | 08/07/2016 | 000000022480 | 005851 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000874 | 0000001 | 91.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000431 | 0000001 | 2690.00 | 08/07/2016 | 000000022480 | 005851 | 246174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000567 | 0000001 | 91.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001532 | 0000001 | 154.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001533 | 0000001 | 650.00 | 08/07/2016 | 000000022480 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001252 | 0000001 | 154.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001193 | 0000001 | 6267.00 | 08/07/2016 | 000000022480 | 005851 | 070803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001449 | 0000001 | 650.00 | 08/07/2016 | 000000022480 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000566 | 0000001 | 154.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000873 | 0000001 | 154.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001999 | 0000001 | 2091.68 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001989 | 0000001 | 7500.00 | 08/07/2016 | 000000022480 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000875 | 0000001 | 74.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000380 | 0000001 | 24.00 | 08/07/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0001031 | 0000001 | 1950.00 | 08/07/2016 | 000000022480 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001991 | 0000001 | 389.83 | 08/07/2016 | 000000022480 | 005851 | 070808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002018 | 0000001 | 42776.00 | 08/07/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002019 | 0000001 | 557.00 | 08/07/2016 | 000000022480 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002020 | 0000001 | 900.00 | 08/07/2016 | 000000022480 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001952 | 0000001 | 2500.00 | 08/07/2016 | 000000022480 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000568 | 0000001 | 74.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001530 | 0000001 | 74.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001250 | 0000001 | 74.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001998 | 0000001 | 278.84 | 08/07/2016 | 000000022478 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002008 | 0000001 | 1769.79 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002013 | 0000001 | 1530.18 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000730 | 0000001 | 760.00 | 08/07/2016 | 000000022480 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000569 | 0000001 | 145.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000876 | 0000001 | 145.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001204 | 0000001 | 3176.50 | 08/07/2016 | 000000022480 | 005851 | 100374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001663 | 0000001 | 1934.50 | 08/07/2016 | 000000022480 | 005851 | 070805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001650 | 0000001 | 1456.00 | 08/07/2016 | 000000022480 | 005851 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001496 | 0000001 | 425.00 | 08/07/2016 | 000000022480 | 005851 | 070810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001477 | 0000001 | 1489.00 | 08/07/2016 | 000000022480 | 005851 | 222739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001478 | 0000001 | 750.00 | 08/07/2016 | 000000022480 | 005851 | 222739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001529 | 0000001 | 145.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001322 | 0000001 | 572.00 | 08/07/2016 | 000000022480 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001254 | 0000001 | 145.00 | 08/07/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002000 | 0000001 | 1981.03 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002001 | 0000001 | 1183.57 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002006 | 0000001 | 1572.00 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002011 | 0000001 | 1416.24 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001693 | 0000001 | 1456.00 | 08/07/2016 | 000000022480 | 005851 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001813 | 0000001 | 1353.50 | 08/07/2016 | 000000022480 | 005851 | 070806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001990 | 0000001 | 600.00 | 08/07/2016 | 000000024453 | 005851 | 267058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001997 | 0000001 | 338.88 | 08/07/2016 | 000000022478 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001067 | 0000001 | 2220.00 | 08/07/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001066 | 0000001 | 5203.50 | 08/07/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001992 | 0000001 | 801.31 | 08/07/2016 | 000000010468 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001993 | 0000001 | 1327.31 | 08/07/2016 | 000000022478 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001994 | 0000001 | 4460.30 | 08/07/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002007 | 0000001 | 1775.44 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002009 | 0000001 | 1560.25 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002010 | 0000001 | 1374.71 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002014 | 0000001 | 130.25 | 08/07/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001571 | 0000001 | 4000.00 | 08/07/2016 | 000000022480 | 005851 | 070809 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001296 | 0000001 | 7280.00 | 08/07/2016 | 000000022480 | 005851 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001360 | 0000001 | 3556.00 | 08/07/2016 | 000000022480 | 005851 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002035 | 0000001 | 2800.00 | 11/07/2016 | 000000022480 | 005851 | 225371 | 131.95 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002045 | 0000001 | 620.00 | 11/07/2016 | 000000022480 | 005851 | 853728 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002053 | 0000001 | 630.00 | 11/07/2016 | 000000022480 | 005851 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002054 | 0000001 | 350.00 | 11/07/2016 | 000000022480 | 005851 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002034 | 0000001 | 630.00 | 11/07/2016 | 000000022480 | 005851 | 288519 | 15.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002070 | 0000001 | 280.00 | 11/07/2016 | 000000022480 | 005851 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002040 | 0000001 | 330.00 | 11/07/2016 | 000000024462 | 005851 | 035165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002041 | 0000001 | 44.29 | 11/07/2016 | 000000024462 | 005851 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001984 | 0000001 | 1210.00 | 11/07/2016 | 000000024453 | 005851 | 274216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002022 | 0000001 | 1700.00 | 11/07/2016 | 000000012582 | 005851 | 322334 | 88.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002023 | 0000001 | 1480.00 | 11/07/2016 | 000000012305 | 005851 | 071101 | 76.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002027 | 0000001 | 1500.00 | 11/07/2016 | 000000022480 | 005851 | 258849 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002028 | 0000001 | 1300.00 | 11/07/2016 | 000000022480 | 005851 | 071106 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002032 | 0000001 | 1800.00 | 11/07/2016 | 000000022480 | 005851 | 300462 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002039 | 0000001 | 1200.00 | 11/07/2016 | 000000022480 | 005851 | 035165 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002047 | 0000001 | 400.00 | 11/07/2016 | 000000022480 | 005851 | 853730 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002049 | 0000001 | 360.00 | 11/07/2016 | 000000022480 | 005851 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002052 | 0000001 | 500.00 | 11/07/2016 | 000000022480 | 005851 | 853734 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002055 | 0000001 | 450.00 | 11/07/2016 | 000000022480 | 005851 | 853738 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002056 | 0000001 | 1470.00 | 11/07/2016 | 000000022480 | 005851 | 853739 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002063 | 0000001 | 622.00 | 11/07/2016 | 000000022480 | 005851 | 853746 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002068 | 0000001 | 316.40 | 11/07/2016 | 000000022480 | 005851 | 853748 | 7.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002069 | 0000001 | 1540.00 | 11/07/2016 | 000000022480 | 005851 | 853725 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001282 | 0000001 | 783.20 | 11/07/2016 | 000000022480 | 005851 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0000871 | 0000001 | 4380.70 | 11/07/2016 | 000000022480 | 005851 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002031 | 0000001 | 800.00 | 11/07/2016 | 000000022480 | 005851 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002036 | 0000001 | 1000.00 | 11/07/2016 | 000000022480 | 005851 | 071101 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002043 | 0000001 | 1300.00 | 11/07/2016 | 000000022480 | 005851 | 853724 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002046 | 0000001 | 650.00 | 11/07/2016 | 000000022480 | 005851 | 853729 | 16.25 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002051 | 0000001 | 880.00 | 11/07/2016 | 000000022480 | 005851 | 853733 | 22.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002064 | 0000001 | 300.00 | 11/07/2016 | 000000022480 | 005851 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002065 | 0000001 | 639.00 | 11/07/2016 | 000000022480 | 005851 | 853748 | 15.97 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001524 | 0000001 | 550.00 | 11/07/2016 | 000000022480 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001525 | 0000001 | 660.00 | 11/07/2016 | 000000022480 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001203 | 0000001 | 1210.00 | 11/07/2016 | 000000022480 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001823 | 0000001 | 2646.00 | 11/07/2016 | 000000022480 | 005851 | 140813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000613 | 0000001 | 1850.00 | 11/07/2016 | 000000022480 | 005851 | 288888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002024 | 0000001 | 74.87 | 11/07/2016 | 000000022480 | 005851 | 071103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002025 | 0000001 | 107.85 | 11/07/2016 | 000000022480 | 005851 | 071105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002026 | 0000001 | 77.47 | 11/07/2016 | 000000022480 | 005851 | 071104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002029 | 0000001 | 170.00 | 11/07/2016 | 000000022480 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002030 | 0000001 | 116.00 | 11/07/2016 | 000000022480 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002033 | 0000001 | 2462.00 | 11/07/2016 | 000000022480 | 005851 | 137472 | 61.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002037 | 0000001 | 200.00 | 11/07/2016 | 000000022480 | 005851 | 197311 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002038 | 0000001 | 1600.00 | 11/07/2016 | 000000022480 | 005851 | 071102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002044 | 0000001 | 880.00 | 11/07/2016 | 000000022480 | 005851 | 853726 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002048 | 0000001 | 850.00 | 11/07/2016 | 000000022480 | 005851 | 853731 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002050 | 0000001 | 880.00 | 11/07/2016 | 000000022480 | 005851 | 853732 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002058 | 0000001 | 1980.00 | 11/07/2016 | 000000022480 | 005851 | 853741 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002059 | 0000001 | 5315.00 | 11/07/2016 | 000000022480 | 005851 | 853742 | 132.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002060 | 0000001 | 4700.00 | 11/07/2016 | 000000022480 | 005851 | 853743 | 117.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002061 | 0000001 | 4010.00 | 11/07/2016 | 000000022480 | 005851 | 853744 | 100.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002062 | 0000001 | 525.00 | 11/07/2016 | 000000022480 | 005851 | 853745 | 13.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002066 | 0000001 | 274.20 | 11/07/2016 | 000000022480 | 005851 | 853748 | 6.85 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002057 | 0000001 | 1340.00 | 11/07/2016 | 000000022480 | 005851 | 853740 | 33.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002067 | 0000001 | 290.40 | 11/07/2016 | 000000022480 | 005851 | 853748 | 7.26 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002081 | 0000001 | 43.19 | 12/07/2016 | 000000012774 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001980 | 0000001 | 160.00 | 12/07/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002080 | 0000001 | 1600.00 | 12/07/2016 | 000000022480 | 005851 | 853749 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002071 | 0000001 | 987.00 | 12/07/2016 | 000000010465 | 005851 | 074918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002077 | 0000001 | 376.00 | 12/07/2016 | 000000012305 | 005851 | 074918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002079 | 0000001 | 880.00 | 12/07/2016 | 000000022480 | 005851 | 853750 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002072 | 0000001 | 480.00 | 13/07/2016 | 000000020928 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002073 | 0000001 | 800.00 | 13/07/2016 | 000000020928 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002074 | 0000001 | 524.00 | 13/07/2016 | 000000020928 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002075 | 0000001 | 259.20 | 13/07/2016 | 000000020928 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002076 | 0000001 | 220.00 | 13/07/2016 | 000000020928 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002087 | 0000001 | 300.00 | 13/07/2016 | 000000022480 | 005851 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002042 | 0000001 | 382.64 | 13/07/2016 | 000000034142 | 05851 | 322881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001722 | 0000001 | 1800.00 | 13/07/2016 | 000000022480 | 005851 | 079847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002085 | 0000001 | 1528.00 | 13/07/2016 | 000000010465 | 005851 | 852488 | 38.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002086 | 0000001 | 1800.00 | 13/07/2016 | 000000022480 | 005851 | 853752 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002084 | 0000001 | 1400.00 | 13/07/2016 | 000000624074 | 0732 | 660732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002078 | 0000001 | 1024.00 | 13/07/2016 | 000000034145 | 05851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002088 | 0000001 | 141.47 | 14/07/2016 | 000000022480 | 005851 | 071107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001845 | 0000001 | 1542.00 | 14/07/2016 | 000000024453 | 005851 | 071401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002092 | 0000001 | 200.00 | 15/07/2016 | 000000034145 | 05851 | 071502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001580 | 0000002 | 500.00 | 15/07/2016 | 000000034145 | 05851 | 071501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002091 | 0000001 | 380.00 | 15/07/2016 | 000000034145 | 05851 | 071900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001684 | 0000001 | 61.50 | 15/07/2016 | 000000034145 | 05851 | 071900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002089 | 0000001 | 360.00 | 15/07/2016 | 000000016943 | 005851 | 071900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002090 | 0000001 | 912.90 | 15/07/2016 | 000000012305 | 005851 | 071900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001570 | 0000001 | 1083.34 | 18/07/2016 | 000000022480 | 005851 | 071801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0000764 | 0000002 | 1006.12 | 18/07/2016 | 000000022480 | 005851 | 071801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002095 | 0000001 | 800.00 | 18/07/2016 | 000000034136 | 05851 | 239127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002094 | 0000001 | 160.00 | 18/07/2016 | 000000029751 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002097 | 0000001 | 7.50 | 18/07/2016 | 000000624074 | 0732 | 132349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001839 | 0000001 | 3000.00 | 18/07/2016 | 000000624074 | 0732 | 132349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002102 | 0000001 | 1336.59 | 19/07/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002098 | 0000001 | 155.46 | 19/07/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002096 | 0000001 | 1400.00 | 19/07/2016 | 000000010465 | 005851 | 055865 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002103 | 0000001 | 3353.75 | 19/07/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002101 | 0000001 | 2119.36 | 19/07/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002108 | 0000001 | 652.09 | 20/07/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002111 | 0000001 | 170.00 | 22/07/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002105 | 0000001 | 416.00 | 22/07/2016 | 000000020928 | 005851 | 313912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002106 | 0000001 | 720.00 | 22/07/2016 | 000000020928 | 005851 | 313912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002112 | 0000001 | 200.00 | 22/07/2016 | 000000022478 | 005851 | 083615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002100 | 0000001 | 1139.00 | 22/07/2016 | 000000024462 | 005851 | 104132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002107 | 0000001 | 600.00 | 22/07/2016 | 000000024453 | 005851 | 072201 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002099 | 0000001 | 787.00 | 25/07/2016 | 000000024453 | 005851 | 123625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002116 | 0000001 | 3100.00 | 25/07/2016 | 000000034145 | 05851 | 072501 | 77.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002114 | 0000001 | 170.00 | 25/07/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002115 | 0000001 | 300.00 | 25/07/2016 | 000000034145 | 05851 | 072502 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002124 | 0000001 | 555.00 | 26/07/2016 | 000000034136 | 05851 | 071900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001918 | 0000001 | 122.00 | 26/07/2016 | 000000034136 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001919 | 0000001 | 74.00 | 26/07/2016 | 000000034145 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002125 | 0000001 | 2680.00 | 26/07/2016 | 000000010465 | 005851 | 852490 | 67.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002126 | 0000001 | 600.00 | 26/07/2016 | 000000010465 | 005851 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002127 | 0000001 | 400.00 | 26/07/2016 | 000000010465 | 005851 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002128 | 0000001 | 400.00 | 26/07/2016 | 000000010465 | 005851 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002123 | 0000001 | 670.00 | 26/07/2016 | 000000012305 | 005851 | 071900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002129 | 0000001 | 6280.00 | 26/07/2016 | 000000010465 | 005851 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002130 | 0000001 | 7.50 | 26/07/2016 | 000000624073 | 0732 | 155187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001868 | 0000001 | 74.00 | 26/07/2016 | 000000024462 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001016 | 0000001 | 822.00 | 26/07/2016 | 000000624073 | 0732 | 155187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002139 | 0000001 | 120.00 | 27/07/2016 | 000000024453 | 005851 | 072701 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002140 | 0000001 | 300.00 | 27/07/2016 | 000000024453 | 005851 | 072702 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002141 | 0000001 | 270.00 | 27/07/2016 | 000000024462 | 005851 | 072702 | 6.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002109 | 0000001 | 2732.47 | 27/07/2016 | 000000024462 | 005851 | 072701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002137 | 0000001 | 127.05 | 27/07/2016 | 000000022478 | 005851 | 072701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002138 | 0000001 | 119.66 | 27/07/2016 | 000000022478 | 005851 | 072702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002145 | 0000001 | 880.00 | 27/07/2016 | 000000034145 | 05851 | 341935 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002149 | 0000001 | 880.00 | 27/07/2016 | 000000034145 | 05851 | 072704 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002150 | 0000001 | 880.00 | 27/07/2016 | 000000034145 | 05851 | 159581 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002151 | 0000001 | 880.00 | 27/07/2016 | 000000034145 | 05851 | 072703 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002154 | 0000001 | 25.35 | 27/07/2016 | 000000034136 | 05851 | 181884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002136 | 0000001 | 400.00 | 27/07/2016 | 000000012305 | 005851 | 072701 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002152 | 0000001 | 16.90 | 27/07/2016 | 000000012305 | 005851 | 181874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002122 | 0000001 | 5000.00 | 27/07/2016 | 000000016943 | 005851 | 071900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002153 | 0000001 | 8.45 | 27/07/2016 | 000000022478 | 005851 | 181880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001979 | 0000001 | 200.00 | 27/07/2016 | 000000022478 | 005851 | 072703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002142 | 0000001 | 300.00 | 27/07/2016 | 000000034136 | 05851 | 072701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002143 | 0000001 | 880.00 | 27/07/2016 | 000000034136 | 05851 | 072702 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002144 | 0000001 | 880.00 | 27/07/2016 | 000000034145 | 05851 | 099244 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002146 | 0000001 | 880.00 | 27/07/2016 | 000000034145 | 05851 | 183884 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002147 | 0000001 | 170.00 | 27/07/2016 | 000000034145 | 05851 | 072701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002148 | 0000001 | 560.00 | 27/07/2016 | 000000034145 | 05851 | 072702 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002093 | 0000001 | 1983.17 | 28/07/2016 | 000000022480 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002155 | 0000001 | 247.20 | 28/07/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002168 | 0000001 | 1760.00 | 28/07/2016 | 000000024462 | 005851 | 072801 | 140.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002166 | 0000001 | 1300.00 | 28/07/2016 | 000000034145 | 05851 | 072801 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002167 | 0000001 | 2600.00 | 28/07/2016 | 000000034145 | 05851 | 072801 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002169 | 0000001 | 101.40 | 28/07/2016 | 000000034145 | 05851 | 416243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002156 | 0000001 | 880.00 | 28/07/2016 | 000000024453 | 005851 | 072802 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002157 | 0000001 | 348.00 | 28/07/2016 | 000000024462 | 005851 | 072802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002158 | 0000001 | 958.05 | 28/07/2016 | 000000024462 | 005851 | 072802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002159 | 0000001 | 200.50 | 28/07/2016 | 000000024462 | 005851 | 072802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002160 | 0000001 | 1437.95 | 28/07/2016 | 000000024453 | 005851 | 072803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002161 | 0000001 | 225.00 | 28/07/2016 | 000000024453 | 005851 | 072803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002162 | 0000001 | 330.00 | 28/07/2016 | 000000024453 | 005851 | 072803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002163 | 0000001 | 508.75 | 28/07/2016 | 000000024453 | 005851 | 072803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002164 | 0000001 | 1650.00 | 28/07/2016 | 000000024453 | 005851 | 072801 | 148.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002165 | 0000001 | 4250.00 | 28/07/2016 | 000000024453 | 005851 | 072801 | 954.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002177 | 0000001 | 26095.50 | 29/07/2016 | 000000010465 | 005851 | 852496 | 652.39 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002184 | 0000001 | 220.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002190 | 0000001 | 120.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002191 | 0000001 | 120.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002196 | 0000001 | 120.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002205 | 0000001 | 11984.68 | 29/07/2016 | 000000022480 | 005851 | 072901 | 1580.53 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002215 | 0000001 | 11161.89 | 29/07/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002174 | 0000001 | 1057.99 | 29/07/2016 | 000000010547 | 005851 | 072901 | 84.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002175 | 0000001 | 57730.91 | 29/07/2016 | 000000010547 | 005851 | 072901 | 8350.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002189 | 0000001 | 300.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002179 | 0000001 | 4400.00 | 29/07/2016 | 000000022480 | 005851 | 072901 | 576.49 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002182 | 0000001 | 26100.00 | 29/07/2016 | 000000022480 | 005851 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002185 | 0000001 | 55.55 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002186 | 0000001 | 55.55 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002188 | 0000001 | 103.32 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002192 | 0000001 | 123.92 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002193 | 0000001 | 187.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002194 | 0000001 | 137.56 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002195 | 0000001 | 98.76 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002197 | 0000001 | 101.76 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002198 | 0000001 | 46.70 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002199 | 0000001 | 55.19 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002200 | 0000001 | 52.20 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002201 | 0000001 | 107.76 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002202 | 0000001 | 31.32 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002207 | 0000001 | 2192.94 | 29/07/2016 | 000000022480 | 005851 | 072901 | 175.43 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002211 | 0000001 | 61.33 | 29/07/2016 | 000000022476 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002213 | 0000001 | 1886.25 | 29/07/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002216 | 0000001 | 0.91 | 29/07/2016 | 000000283146 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002187 | 0000001 | 230.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002210 | 0000001 | 8.45 | 29/07/2016 | 000000010547 | 005851 | 616608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002212 | 0000001 | 152.10 | 29/07/2016 | 000000022480 | 005851 | 616618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002214 | 0000001 | 1597.40 | 29/07/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002183 | 0000001 | 15438.98 | 29/07/2016 | 000000022480 | 005851 | 072901 | 1372.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002203 | 0000001 | 660.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002204 | 0000001 | 3380.00 | 29/07/2016 | 000000022480 | 005851 | 072901 | 309.01 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002181 | 0000001 | 880.00 | 29/07/2016 | 000000022480 | 005851 | 072901 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002176 | 0000001 | 86476.65 | 29/07/2016 | 000000016943 | 005851 | 072901 | 10543.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002178 | 0000001 | 42384.45 | 29/07/2016 | 000000016943 | 005851 | 072901 | 4152.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002208 | 0000001 | 29953.67 | 29/07/2016 | 000000022480 | 005851 | 072901 | 3557.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002206 | 0000001 | 3908.55 | 29/07/2016 | 000000022480 | 005851 | 072901 | 312.68 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002232 | 0000001 | 185.74 | 01/08/2016 | 000000022476 | 005851 | 226793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002232 | 0000002 | 144.26 | 01/08/2016 | 000000022476 | 005851 | 226793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002173 | 0000001 | 3000.00 | 02/08/2016 | 000000010465 | 005851 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002233 | 0000001 | 470.00 | 02/08/2016 | 000000010547 | 005851 | 209537 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002242 | 0000001 | 400.00 | 03/08/2016 | 000000022478 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| GABINETE DO PREFEITO | 0002243 | 0000001 | 400.00 | 03/08/2016 | 000000010468 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002244 | 0000001 | 150.00 | 03/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002246 | 0000001 | 209.01 | 04/08/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002229 | 0000001 | 15180.00 | 04/08/2016 | 000000624074 | 0732 | 022483 | 3136.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001870 | 0000001 | 6084.00 | 04/08/2016 | 000000624074 | 0732 | 023051 | 486.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002228 | 0000001 | 2800.00 | 04/08/2016 | 000000624074 | 0732 | 022483 | 352.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002249 | 0000001 | 600.00 | 04/08/2016 | 000000024462 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002250 | 0000001 | 154.50 | 08/08/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002133 | 0000001 | 1425.00 | 08/08/2016 | 000000020928 | 005851 | 496219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002208 | 0000002 | 1677.23 | 10/08/2016 | 000000022480 | 005851 | 081002 | 150.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002258 | 0000001 | 2100.00 | 10/08/2016 | 000000022480 | 005851 | 152749 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002260 | 0000001 | 880.00 | 10/08/2016 | 000000022480 | 005851 | 081004 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002291 | 0000001 | 1869.63 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002292 | 0000001 | 1062.65 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002294 | 0000001 | 1492.00 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002298 | 0000001 | 1458.98 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002206 | 0000002 | 2500.00 | 10/08/2016 | 000000022480 | 005851 | 081002 | 252.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002282 | 0000001 | 1568.68 | 10/08/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002286 | 0000001 | 466.18 | 10/08/2016 | 000000010468 | 005851 | 25357Z | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002287 | 0000001 | 1769.79 | 10/08/2016 | 000000010465 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002290 | 0000001 | 2205.78 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002181 | 0000002 | 4501.69 | 10/08/2016 | 000000022480 | 005851 | 081002 | 393.16 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002183 | 0000002 | 3627.23 | 10/08/2016 | 000000022480 | 005851 | 081002 | 342.99 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002271 | 0000001 | 557.00 | 10/08/2016 | 000000022480 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002276 | 0000001 | 75337.00 | 10/08/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002277 | 0000001 | 900.00 | 10/08/2016 | 000000022480 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002259 | 0000001 | 1000.00 | 10/08/2016 | 000000022480 | 005851 | 081003 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002261 | 0000001 | 800.00 | 10/08/2016 | 000000022480 | 005851 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002269 | 0000001 | 7500.00 | 10/08/2016 | 000000022480 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002263 | 0000001 | 616.00 | 10/08/2016 | 000000022480 | 005851 | 137472 | 15.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002278 | 0000001 | 1356.23 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002279 | 0000001 | 2557.31 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002285 | 0000001 | 210.73 | 10/08/2016 | 000000010468 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002293 | 0000001 | 3737.28 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002299 | 0000001 | 2053.05 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002300 | 0000001 | 3840.93 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002230 | 0000001 | 14903.45 | 10/08/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002231 | 0000001 | 6997.17 | 10/08/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002231 | 0000002 | 2446.26 | 10/08/2016 | 000000010547 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002175 | 0000002 | 4747.23 | 10/08/2016 | 000000022480 | 005851 | 081002 | 465.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002113 | 0000001 | 30153.12 | 10/08/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002218 | 0000001 | 122.00 | 10/08/2016 | 000000034136 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002219 | 0000001 | 74.00 | 10/08/2016 | 000000034145 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002274 | 0000001 | 3125.35 | 10/08/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002275 | 0000001 | 28963.99 | 10/08/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002288 | 0000001 | 248.26 | 10/08/2016 | 000000034136 | 05851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002207 | 0000002 | 5277.93 | 10/08/2016 | 000000022480 | 005851 | 081002 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002251 | 0000001 | 493.30 | 10/08/2016 | 000000024462 | 005851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002220 | 0000001 | 74.00 | 10/08/2016 | 000000024462 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002240 | 0000001 | 720.00 | 10/08/2016 | 000000024453 | 005851 | 081001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002280 | 0000001 | 315.60 | 10/08/2016 | 000000024462 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002264 | 0000001 | 330.00 | 10/08/2016 | 000000024462 | 005851 | 035165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002217 | 0000001 | 86.00 | 10/08/2016 | 000000034142 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002262 | 0000001 | 2800.00 | 10/08/2016 | 000000022480 | 005851 | 225371 | 131.95 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002281 | 0000001 | 145.92 | 10/08/2016 | 000000022478 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002283 | 0000001 | 4477.45 | 10/08/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002284 | 0000001 | 721.31 | 10/08/2016 | 000000010468 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002289 | 0000001 | 1356.11 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002295 | 0000001 | 1775.44 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002296 | 0000001 | 1378.34 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002297 | 0000001 | 1374.71 | 10/08/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002205 | 0000002 | 2500.00 | 10/08/2016 | 000000022480 | 005851 | 081002 | 252.82 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002301 | 0000001 | 1050.00 | 11/08/2016 | 000000022480 | 005851 | 853757 | 26.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002305 | 0000001 | 620.00 | 11/08/2016 | 000000022480 | 005851 | 853760 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002306 | 0000001 | 877.24 | 11/08/2016 | 000000022480 | 005851 | 853766 | 21.93 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002309 | 0000001 | 410.00 | 11/08/2016 | 000000022480 | 005851 | 853765 | 10.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002311 | 0000001 | 877.24 | 11/08/2016 | 000000022480 | 005851 | 853767 | 21.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002316 | 0000001 | 7.50 | 11/08/2016 | 000000624074 | 0732 | 127666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002252 | 0000001 | 107.00 | 11/08/2016 | 000000029751 | 005851 | 400423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002236 | 0000001 | 2125.20 | 11/08/2016 | 000000624074 | 0732 | 127666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002302 | 0000001 | 850.00 | 11/08/2016 | 000000022480 | 005851 | 853759 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002303 | 0000001 | 420.00 | 11/08/2016 | 000000022480 | 005851 | 853762 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002310 | 0000001 | 420.00 | 11/08/2016 | 000000022480 | 005851 | 853761 | 10.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002265 | 0000001 | 1000.00 | 11/08/2016 | 000000022480 | 005851 | 853756 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002307 | 0000001 | 270.00 | 11/08/2016 | 000000022480 | 005851 | 853763 | 6.75 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002308 | 0000001 | 880.00 | 11/08/2016 | 000000022480 | 005851 | 853758 | 22.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002312 | 0000001 | 1300.00 | 11/08/2016 | 000000022480 | 005851 | 853755 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002304 | 0000001 | 425.00 | 11/08/2016 | 000000022480 | 005851 | 853764 | 10.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002320 | 0000001 | 195.01 | 15/08/2016 | 000000010468 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002241 | 0000001 | 300.00 | 15/08/2016 | 000000029751 | 005851 | 193232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002323 | 0000001 | 1153.31 | 16/08/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002322 | 0000001 | 1402.23 | 16/08/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002321 | 0000001 | 1400.00 | 16/08/2016 | 000000010465 | 005851 | 055865 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002324 | 0000001 | 3145.18 | 16/08/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002270 | 0000001 | 224.00 | 16/08/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002325 | 0000001 | 1670.00 | 17/08/2016 | 000000010465 | 005851 | 852499 | 41.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002326 | 0000001 | 1600.00 | 17/08/2016 | 000000010465 | 005851 | 852501 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002329 | 0000001 | 1880.00 | 17/08/2016 | 000000010465 | 005851 | 852500 | 47.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002313 | 0000001 | 109.00 | 17/08/2016 | 000000034145 | 05851 | 081702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002315 | 0000001 | 497.60 | 17/08/2016 | 000000034145 | 05851 | 081702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002317 | 0000001 | 128.00 | 17/08/2016 | 000000034145 | 05851 | 081702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002318 | 0000001 | 780.40 | 17/08/2016 | 000000034145 | 05851 | 081702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002257 | 0000001 | 1961.20 | 17/08/2016 | 000000034145 | 05851 | 081701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002268 | 0000001 | 900.00 | 17/08/2016 | 000000034145 | 05851 | 081702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002314 | 0000001 | 2811.80 | 17/08/2016 | 000000034145 | 05851 | 081702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002319 | 0000001 | 724.95 | 17/08/2016 | 000000034145 | 05851 | 081702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002330 | 0000001 | 100.00 | 17/08/2016 | 000000034142 | 05851 | 081701 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002104 | 0000001 | 875.74 | 17/08/2016 | 000000034145 | 05851 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002342 | 0000001 | 555.41 | 19/08/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002331 | 0000001 | 203.01 | 19/08/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002343 | 0000001 | 200.00 | 22/08/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002237 | 0000001 | 500.00 | 22/08/2016 | 000000624077 | 0732 | 544791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002238 | 0000001 | 2015.00 | 23/08/2016 | 000000624077 | 0732 | 163817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002347 | 0000001 | 500.00 | 23/08/2016 | 000000024453 | 005851 | 082301 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002348 | 0000001 | 450.00 | 23/08/2016 | 000000024453 | 005851 | 082302 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002349 | 0000001 | 190.00 | 23/08/2016 | 000000024453 | 005851 | 082303 | 4.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002350 | 0000001 | 1300.00 | 23/08/2016 | 000000624074 | 0732 | 273234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002352 | 0000001 | 7.85 | 23/08/2016 | 000000624077 | 0732 | 163817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002351 | 0000001 | 8.60 | 23/08/2016 | 000000010465 | 005851 | 016210 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002180 | 0000001 | 18000.00 | 23/08/2016 | 000000010465 | 005851 | 082301 | 9546.93 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002353 | 0000001 | 72.00 | 24/08/2016 | 000000022478 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002354 | 0000001 | 1800.00 | 25/08/2016 | 000000010468 | 005851 | 300462 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002355 | 0000001 | 1500.00 | 25/08/2016 | 000000012305 | 005851 | 258849 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002356 | 0000001 | 1480.00 | 25/08/2016 | 000000012305 | 005851 | 082501 | 76.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002357 | 0000001 | 1700.00 | 25/08/2016 | 000000012582 | 005851 | 322334 | 88.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002358 | 0000001 | 925.54 | 25/08/2016 | 000000022480 | 005851 | 082501 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002358 | 0000002 | 374.46 | 25/08/2016 | 000000012305 | 005851 | 082503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002363 | 0000001 | 1180.80 | 25/08/2016 | 000000012582 | 005851 | 035165 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002363 | 0000002 | 19.20 | 25/08/2016 | 000000022478 | 005851 | 035165 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002364 | 0000001 | 700.00 | 25/08/2016 | 000000012305 | 005851 | 082502 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002365 | 0000001 | 18.77 | 25/08/2016 | 000000012305 | 005851 | 003340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002360 | 0000001 | 630.00 | 25/08/2016 | 000000010465 | 005851 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002361 | 0000001 | 3000.00 | 25/08/2016 | 000000010465 | 005851 | 852503 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002362 | 0000001 | 3000.00 | 25/08/2016 | 000000010465 | 005851 | 852503 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002341 | 0000001 | 912.00 | 26/08/2016 | 000000034145 | 05851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002332 | 0000001 | 224.00 | 26/08/2016 | 000000020928 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002333 | 0000001 | 260.00 | 26/08/2016 | 000000020928 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002334 | 0000001 | 136.00 | 26/08/2016 | 000000020928 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002366 | 0000001 | 340.00 | 29/08/2016 | 000000010547 | 005851 | 028015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002367 | 0000001 | 200.00 | 29/08/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002372 | 0000001 | 275.57 | 30/08/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002389 | 0000001 | 54370.19 | 30/08/2016 | 000000010547 | 005851 | 083001 | 9025.49 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002391 | 0000001 | 1779.46 | 30/08/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002390 | 0000001 | 8.60 | 30/08/2016 | 000000010547 | 005851 | 125599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002386 | 0000001 | 85688.24 | 30/08/2016 | 000000016943 | 005851 | 083001 | 10550.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002387 | 0000001 | 35052.13 | 30/08/2016 | 000000016943 | 005851 | 083001 | 3879.34 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002371 | 0000001 | 3000.00 | 30/08/2016 | 000000010465 | 005851 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002384 | 0000001 | 2787.60 | 30/08/2016 | 000000022480 | 005851 | 083001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002385 | 0000001 | 611.67 | 30/08/2016 | 000000022480 | 005851 | 083002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002392 | 0000001 | 1970.23 | 30/08/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002393 | 0000001 | 11804.09 | 30/08/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002417 | 0000001 | 13150.00 | 31/08/2016 | 000000010465 | 005851 | 852504 | 595.46 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002417 | 0000002 | 10668.50 | 31/08/2016 | 000000022480 | 005851 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002433 | 0000001 | 9249.11 | 31/08/2016 | 000000022480 | 005851 | 083101 | 1518.49 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002344 | 0000001 | 1285.00 | 31/08/2016 | 000000022476 | 005851 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002346 | 0000001 | 1154.00 | 31/08/2016 | 000000022476 | 005851 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002404 | 0000001 | 170.00 | 31/08/2016 | 000000034145 | 05851 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002405 | 0000001 | 880.00 | 31/08/2016 | 000000034145 | 05851 | 083103 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002406 | 0000001 | 880.00 | 31/08/2016 | 000000034145 | 05851 | 083104 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002407 | 0000001 | 880.00 | 31/08/2016 | 000000034145 | 05851 | 341935 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002408 | 0000001 | 880.00 | 31/08/2016 | 000000034145 | 05851 | 183884 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002409 | 0000001 | 880.00 | 31/08/2016 | 000000034145 | 05851 | 159581 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002410 | 0000001 | 880.00 | 31/08/2016 | 000000034145 | 05851 | 099244 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002413 | 0000001 | 2600.00 | 31/08/2016 | 000000034145 | 05851 | 083101 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002414 | 0000001 | 1300.00 | 31/08/2016 | 000000034145 | 05851 | 083101 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002443 | 0000001 | 17.20 | 31/08/2016 | 000000034136 | 05851 | 632107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002444 | 0000001 | 17.20 | 31/08/2016 | 000000034142 | 05851 | 632108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002445 | 0000001 | 51.60 | 31/08/2016 | 000000034145 | 05851 | 632112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002247 | 0000001 | 230.00 | 31/08/2016 | 000000022476 | 005851 | 318663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002359 | 0000001 | 265.00 | 31/08/2016 | 000000024453 | 005851 | 192546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002415 | 0000001 | 1650.00 | 31/08/2016 | 000000024453 | 005851 | 083102 | 148.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002416 | 0000001 | 4098.76 | 31/08/2016 | 000000024453 | 005851 | 083102 | 344.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002374 | 0000001 | 200.00 | 31/08/2016 | 000000024453 | 005851 | 083101 | 5.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002442 | 0000001 | 60.20 | 31/08/2016 | 000000022480 | 005851 | 262888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002446 | 0000001 | 8.60 | 31/08/2016 | 000000022476 | 005851 | 632102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002411 | 0000001 | 340.59 | 31/08/2016 | 000000022480 | 005851 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002429 | 0000001 | 8930.69 | 31/08/2016 | 000000022480 | 005851 | 083101 | 829.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002421 | 0000001 | 550.00 | 31/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002430 | 0000001 | 2500.00 | 31/08/2016 | 000000022480 | 005851 | 083101 | 238.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002394 | 0000001 | 320.00 | 31/08/2016 | 000000016943 | 005851 | 083101 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002436 | 0000001 | 29365.38 | 31/08/2016 | 000000022480 | 005851 | 083101 | 3807.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002335 | 0000001 | 399.50 | 31/08/2016 | 000000020928 | 005851 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002336 | 0000001 | 493.00 | 31/08/2016 | 000000020928 | 005851 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002434 | 0000001 | 1848.55 | 31/08/2016 | 000000022480 | 005851 | 083101 | 998.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002412 | 0000001 | 1760.00 | 31/08/2016 | 000000624077 | 0732 | 243602 | 140.80 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002396 | 0000001 | 880.00 | 31/08/2016 | 000000034136 | 05851 | 083102 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002397 | 0000001 | 300.00 | 31/08/2016 | 000000034136 | 05851 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002398 | 0000001 | 480.00 | 31/08/2016 | 000000034142 | 05851 | 083101 | 12.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002418 | 0000001 | 15000.00 | 31/08/2016 | 000000022480 | 005851 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002419 | 0000001 | 80.76 | 31/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002420 | 0000001 | 55.55 | 31/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002422 | 0000001 | 55.55 | 31/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002423 | 0000001 | 77.44 | 31/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002424 | 0000001 | 55.55 | 31/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002425 | 0000001 | 55.55 | 31/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002426 | 0000001 | 35.00 | 31/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002427 | 0000001 | 101.76 | 31/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002428 | 0000001 | 110.88 | 31/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002435 | 0000001 | 1392.24 | 31/08/2016 | 000000022480 | 005851 | 083101 | 111.37 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002437 | 0000001 | 4400.00 | 31/08/2016 | 000000022480 | 005851 | 083101 | 576.49 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002440 | 0000001 | 62.56 | 31/08/2016 | 000000022476 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002447 | 0000001 | 0.91 | 31/08/2016 | 000000283146 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002449 | 0000001 | 59.05 | 01/09/2016 | 000000010547 | 005851 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002450 | 0000001 | 138.68 | 01/09/2016 | 000000010547 | 005851 | 090102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000001 | 56.48 | 01/09/2016 | 000000024462 | 005851 | 090102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002452 | 0000001 | 47.31 | 01/09/2016 | 000000024462 | 005851 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002453 | 0000001 | 170.55 | 02/09/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002455 | 0000001 | 233.14 | 05/09/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002456 | 0000001 | 180.00 | 05/09/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002457 | 0000001 | 1600.00 | 05/09/2016 | 000000022480 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002462 | 0000001 | 211.42 | 06/09/2016 | 000000010468 | 005851 | 090601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002467 | 0000001 | 5.00 | 06/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002402 | 0000001 | 15180.00 | 06/09/2016 | 000000624074 | 0732 | 092794 | 3136.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002469 | 0000001 | 8.60 | 06/09/2016 | 000000010468 | 005851 | 038719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002470 | 0000001 | 974.24 | 06/09/2016 | 000000010465 | 005851 | 090602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002471 | 0000001 | 978.55 | 06/09/2016 | 000000010465 | 005851 | 090601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002458 | 0000001 | 254.82 | 06/09/2016 | 000000024453 | 005851 | 104132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002401 | 0000001 | 2800.00 | 06/09/2016 | 000000624074 | 0732 | 092794 | 352.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002209 | 0000001 | 6084.00 | 06/09/2016 | 000000624074 | 0732 | 092815 | 777.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000811 | 0000003 | 3377.83 | 09/09/2016 | 000000624073 | 0732 | 033239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002498 | 0000001 | 880.00 | 09/09/2016 | 000000624074 | 0732 | 024876 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002433 | 0000002 | 4896.00 | 09/09/2016 | 000000022480 | 005851 | 090903 | 444.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002476 | 0000001 | 2800.00 | 09/09/2016 | 000000022480 | 005851 | 022537 | 131.95 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002486 | 0000001 | 1050.00 | 09/09/2016 | 000000022480 | 005851 | 853778 | 26.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002490 | 0000001 | 620.00 | 09/09/2016 | 000000022480 | 005851 | 853780 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002491 | 0000001 | 1050.00 | 09/09/2016 | 000000022480 | 005851 | 853774 | 26.25 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002505 | 0000001 | 1996.80 | 09/09/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002506 | 0000001 | 32627.14 | 09/09/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002435 | 0000002 | 5277.93 | 09/09/2016 | 000000022480 | 005851 | 090903 | 225.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002487 | 0000001 | 850.00 | 09/09/2016 | 000000022480 | 005851 | 853770 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002489 | 0000001 | 420.00 | 09/09/2016 | 000000022480 | 005851 | 853772 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002494 | 0000001 | 420.00 | 09/09/2016 | 000000022480 | 005851 | 853773 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002389 | 0000002 | 10015.23 | 09/09/2016 | 000000010547 | 005851 | 090901 | 903.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002388 | 0000001 | 1057.99 | 09/09/2016 | 000000010547 | 005851 | 090901 | 84.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002340 | 0000001 | 5589.97 | 09/09/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002340 | 0000002 | 2000.00 | 09/09/2016 | 000000022480 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002267 | 0000001 | 14292.45 | 09/09/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002472 | 0000001 | 240.00 | 09/09/2016 | 000000010465 | 005851 | 090901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002474 | 0000001 | 800.00 | 09/09/2016 | 000000022480 | 005851 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002475 | 0000001 | 1550.00 | 09/09/2016 | 000000022480 | 005851 | 090902 | 38.75 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002485 | 0000001 | 1300.00 | 09/09/2016 | 000000022480 | 005851 | 853775 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002493 | 0000001 | 400.00 | 09/09/2016 | 000000022480 | 005851 | 853776 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002502 | 0000001 | 880.00 | 09/09/2016 | 000000022480 | 005851 | 853771 | 22.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002503 | 0000001 | 557.00 | 09/09/2016 | 000000022480 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002504 | 0000001 | 900.00 | 09/09/2016 | 000000022480 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002429 | 0000002 | 10539.23 | 09/09/2016 | 000000022480 | 005851 | 090903 | 930.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002430 | 0000002 | 880.00 | 09/09/2016 | 000000022480 | 005851 | 090903 | 70.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002438 | 0000001 | 5381.69 | 09/09/2016 | 000000022480 | 005851 | 090903 | 463.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002434 | 0000002 | 4560.00 | 09/09/2016 | 000000022480 | 005851 | 090903 | 417.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002436 | 0000002 | 7837.23 | 09/09/2016 | 000000022480 | 005851 | 090903 | 643.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002395 | 0000001 | 855.00 | 09/09/2016 | 000000020928 | 005851 | 496219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002473 | 0000001 | 2100.00 | 09/09/2016 | 000000016943 | 005851 | 015274 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002387 | 0000002 | 2640.00 | 09/09/2016 | 000000016943 | 005851 | 090902 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002483 | 0000001 | 450.00 | 09/09/2016 | 000000010465 | 005851 | 852505 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002484 | 0000001 | 880.00 | 09/09/2016 | 000000010468 | 005851 | 850034 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002488 | 0000001 | 296.00 | 09/09/2016 | 000000022480 | 005851 | 853777 | 7.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002492 | 0000001 | 444.00 | 09/09/2016 | 000000022480 | 005851 | 853779 | 11.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002517 | 0000001 | 1377.48 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002518 | 0000001 | 1475.70 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002527 | 0000001 | 1001.25 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002528 | 0000001 | 1777.53 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002509 | 0000001 | 1748.30 | 12/09/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002515 | 0000001 | 1813.33 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002520 | 0000001 | 133.32 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002529 | 0000001 | 2173.18 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002519 | 0000001 | 2040.01 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002523 | 0000001 | 146.05 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002524 | 0000001 | 2524.99 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002525 | 0000001 | 3676.68 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002526 | 0000001 | 1374.65 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002530 | 0000001 | 180.00 | 12/09/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002531 | 0000001 | 100.00 | 12/09/2016 | 000000012357 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002522 | 0000001 | 146.05 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002510 | 0000001 | 1806.14 | 12/09/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002511 | 0000001 | 1350.72 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002512 | 0000001 | 1260.61 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002513 | 0000001 | 1279.36 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002514 | 0000001 | 145.92 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002516 | 0000001 | 4399.21 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002521 | 0000001 | 170.08 | 12/09/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002477 | 0000001 | 300.00 | 14/09/2016 | 000000024453 | 005851 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002478 | 0000001 | 201.00 | 14/09/2016 | 000000024453 | 005851 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002479 | 0000001 | 500.30 | 14/09/2016 | 000000024453 | 005851 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002480 | 0000001 | 1248.05 | 14/09/2016 | 000000024453 | 005851 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002482 | 0000001 | 235.35 | 14/09/2016 | 000000024453 | 005851 | 091401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002495 | 0000001 | 750.00 | 14/09/2016 | 000000624074 | 0732 | 007018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002496 | 0000001 | 800.00 | 14/09/2016 | 000000624074 | 0732 | 007018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002497 | 0000001 | 702.50 | 14/09/2016 | 000000624074 | 0732 | 007018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002536 | 0000001 | 1410.00 | 14/09/2016 | 000000010547 | 005851 | 091401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002536 | 0000002 | 190.00 | 14/09/2016 | 000000022478 | 005851 | 091401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002110 | 0000001 | 1500.00 | 14/09/2016 | 000000022480 | 005851 | 091601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002538 | 0000001 | 17.20 | 14/09/2016 | 000000010465 | 005851 | 377756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002539 | 0000001 | 8.60 | 14/09/2016 | 000000022478 | 005851 | 377765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002481 | 0000001 | 140.00 | 14/09/2016 | 000000033997 | 05851 | 091401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002454 | 0000001 | 706.40 | 14/09/2016 | 000000033997 | 05851 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002463 | 0000001 | 220.00 | 14/09/2016 | 000000020928 | 005851 | 313912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002464 | 0000001 | 216.00 | 14/09/2016 | 000000020928 | 005851 | 313912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002465 | 0000001 | 864.00 | 14/09/2016 | 000000020928 | 005851 | 313912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002466 | 0000001 | 481.50 | 14/09/2016 | 000000033997 | 05851 | 091403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002118 | 0000001 | 1750.00 | 14/09/2016 | 000000010465 | 005851 | 091401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002533 | 0000001 | 510.00 | 16/09/2016 | 000000007064 | 005851 | 091601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002546 | 0000001 | 7.03 | 16/09/2016 | 000000012305 | 005851 | 617561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002222 | 0000001 | 650.00 | 16/09/2016 | 000000022480 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001950 | 0000001 | 650.00 | 16/09/2016 | 000000022480 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002541 | 0000001 | 132.17 | 16/09/2016 | 000000010465 | 005851 | 091601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002542 | 0000001 | 125.24 | 16/09/2016 | 000000010465 | 005851 | 091602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002543 | 0000001 | 1000.00 | 16/09/2016 | 000000034136 | 05851 | 091601 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002548 | 0000001 | 150.00 | 19/09/2016 | 000000022480 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002549 | 0000001 | 1000.00 | 19/09/2016 | 000000022480 | 005851 | 091901 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002550 | 0000001 | 1400.00 | 20/09/2016 | 000000010465 | 005851 | 055865 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002555 | 0000001 | 3036.08 | 20/09/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002557 | 0000001 | 1989.20 | 20/09/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002532 | 0000001 | 300.00 | 20/09/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002535 | 0000001 | 240.00 | 20/09/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002556 | 0000001 | 696.32 | 20/09/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002558 | 0000001 | 0.04 | 20/09/2016 | 000000022478 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002559 | 0000001 | 635.51 | 20/09/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002537 | 0000001 | 448.05 | 20/09/2016 | 000000034145 | 05851 | 092001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002547 | 0000001 | 1957.72 | 20/09/2016 | 000000034145 | 05851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002560 | 0000001 | 125.98 | 21/09/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002571 | 0000001 | 1800.00 | 23/09/2016 | 000000022478 | 005851 | 850531 | 45.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002570 | 0000001 | 350.00 | 23/09/2016 | 000000034136 | 05851 | 092301 | 8.75 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002221 | 0000001 | 2500.00 | 23/09/2016 | 000000010465 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002551 | 0000001 | 570.00 | 23/09/2016 | 000000020928 | 005851 | 496219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002561 | 0000001 | 219.10 | 23/09/2016 | 000000033997 | 05851 | 092301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002562 | 0000001 | 636.65 | 23/09/2016 | 000000033997 | 05851 | 092301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002563 | 0000001 | 1298.75 | 23/09/2016 | 000000033997 | 05851 | 092301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002566 | 0000001 | 441.45 | 23/09/2016 | 000000007064 | 005851 | 013110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002569 | 0000001 | 1995.45 | 23/09/2016 | 000000007064 | 005851 | 092301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002568 | 0000001 | 1209.25 | 23/09/2016 | 000000034145 | 05851 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002575 | 0000001 | 60.67 | 26/09/2016 | 000000022476 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002573 | 0000001 | 150.00 | 27/09/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002576 | 0000001 | 224.02 | 27/09/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002507 | 0000001 | 3922.43 | 27/09/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002574 | 0000001 | 3000.00 | 27/09/2016 | 000000010465 | 005851 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002577 | 0000001 | 400.00 | 27/09/2016 | 000000022478 | 005851 | 300063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002508 | 0000001 | 770.21 | 27/09/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002580 | 0000001 | 3430.00 | 29/09/2016 | 000000010465 | 005851 | 022472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002622 | 0000001 | 5228.55 | 30/09/2016 | 000000022480 | 005851 | 093001 | 1321.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002607 | 0000001 | 38057.81 | 30/09/2016 | 000000016943 | 005851 | 093001 | 4140.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002610 | 0000001 | 85914.35 | 30/09/2016 | 000000016943 | 005851 | 093001 | 10729.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002624 | 0000001 | 35518.53 | 30/09/2016 | 000000022480 | 005851 | 093001 | 4069.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002627 | 0000001 | 1901.57 | 30/09/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002618 | 0000001 | 5381.69 | 30/09/2016 | 000000022480 | 005851 | 093001 | 463.56 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002439 | 0000001 | 18000.00 | 30/09/2016 | 000000022480 | 005851 | 093001 | 9546.93 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002619 | 0000001 | 21333.16 | 30/09/2016 | 000000022480 | 005851 | 093001 | 1914.54 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002626 | 0000001 | 51.60 | 30/09/2016 | 000000022480 | 005851 | 550936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002620 | 0000001 | 3380.00 | 30/09/2016 | 000000022480 | 005851 | 093001 | 309.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002583 | 0000001 | 801.57 | 30/09/2016 | 000000624077 | 0732 | 317608 | 140.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002583 | 0000002 | 958.43 | 30/09/2016 | 000000024462 | 005851 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002604 | 0000001 | 65495.03 | 30/09/2016 | 000000010547 | 005851 | 093001 | 10275.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002605 | 0000001 | 1057.99 | 30/09/2016 | 000000010547 | 005851 | 093001 | 84.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002625 | 0000001 | 25.80 | 30/09/2016 | 000000010547 | 005851 | 550928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002584 | 0000001 | 880.00 | 30/09/2016 | 000000034136 | 05851 | 093002 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002590 | 0000001 | 300.00 | 30/09/2016 | 000000034136 | 05851 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002594 | 0000001 | 92.64 | 30/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002595 | 0000001 | 55.55 | 30/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002603 | 0000001 | 2600.00 | 30/09/2016 | 000000034145 | 05851 | 093001 | 208.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002612 | 0000001 | 4400.00 | 30/09/2016 | 000000022480 | 005851 | 093001 | 576.49 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002623 | 0000001 | 6322.11 | 30/09/2016 | 000000022480 | 005851 | 093001 | 308.53 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002629 | 0000001 | 1807.95 | 30/09/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002632 | 0000001 | 0.91 | 30/09/2016 | 000000283146 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002585 | 0000001 | 170.00 | 30/09/2016 | 000000034145 | 05851 | 093004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002586 | 0000001 | 880.00 | 30/09/2016 | 000000034145 | 05851 | 099244 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002587 | 0000001 | 880.00 | 30/09/2016 | 000000034145 | 05851 | 183884 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002589 | 0000001 | 880.00 | 30/09/2016 | 000000034145 | 05851 | 159581 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002591 | 0000001 | 880.00 | 30/09/2016 | 000000034145 | 05851 | 093002 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002592 | 0000001 | 880.00 | 30/09/2016 | 000000034145 | 05851 | 093003 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002593 | 0000001 | 880.00 | 30/09/2016 | 000000034145 | 05851 | 341935 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002602 | 0000001 | 1300.00 | 30/09/2016 | 000000034145 | 05851 | 093001 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002630 | 0000001 | 34.40 | 30/09/2016 | 000000034136 | 05851 | 550945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002631 | 0000001 | 43.00 | 30/09/2016 | 000000034145 | 05851 | 550949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002621 | 0000001 | 12629.11 | 30/09/2016 | 000000022480 | 005851 | 093001 | 1841.71 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002628 | 0000001 | 11135.76 | 30/09/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002588 | 0000001 | 880.00 | 30/09/2016 | 000000024453 | 005851 | 093002 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002596 | 0000001 | 1650.00 | 30/09/2016 | 000000024453 | 005851 | 093001 | 148.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002597 | 0000001 | 4098.76 | 30/09/2016 | 000000024453 | 005851 | 093001 | 344.40 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002635 | 0000001 | 23232.00 | 03/10/2016 | 000000000000 | 000000 | 000000 | 580.80 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002636 | 0000001 | 8500.00 | 03/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002418 | 0000002 | 11100.00 | 03/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002634 | 0000001 | 150.00 | 03/10/2016 | 000000010468 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002638 | 0000001 | 200.00 | 04/10/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002599 | 0000001 | 15180.00 | 04/10/2016 | 000000624074 | 0732 | 307817 | 3136.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002375 | 0000001 | 74.00 | 04/10/2016 | 000000034142 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002379 | 0000001 | 122.00 | 04/10/2016 | 000000034142 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002616 | 0000001 | 18000.00 | 04/10/2016 | 000000022480 | 005851 | 100401 | 9546.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002639 | 0000001 | 30.00 | 04/10/2016 | 000000034142 | 05851 | 100401 | 0.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002640 | 0000001 | 160.00 | 04/10/2016 | 000000034142 | 05851 | 100402 | 4.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002643 | 0000001 | 17.20 | 04/10/2016 | 000000034142 | 05851 | 099946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002376 | 0000001 | 86.00 | 04/10/2016 | 000000034142 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002598 | 0000001 | 2800.00 | 04/10/2016 | 000000624074 | 0732 | 307817 | 352.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002608 | 0000001 | 74.00 | 04/10/2016 | 000000624077 | 0732 | 036513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002399 | 0000001 | 6084.00 | 04/10/2016 | 000000624074 | 0732 | 307827 | 777.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002266 | 0000001 | 2165.00 | 04/10/2016 | 000000024453 | 005851 | 059781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002644 | 0000001 | 400.00 | 05/10/2016 | 000000022476 | 005851 | 100502 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002647 | 0000001 | 321.18 | 05/10/2016 | 000000010468 | 005851 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002648 | 0000001 | 8.60 | 05/10/2016 | 000000010468 | 005851 | 015376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002649 | 0000001 | 17.20 | 05/10/2016 | 000000022476 | 005851 | 015383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002645 | 0000001 | 3780.00 | 05/10/2016 | 000000022476 | 005851 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002651 | 0000001 | 1200.00 | 06/10/2016 | 000000010465 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002578 | 0000001 | 933.29 | 06/10/2016 | 000000024453 | 005851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002653 | 0000001 | 210.24 | 07/10/2016 | 000000010468 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002656 | 0000001 | 102.38 | 07/10/2016 | 000000010468 | 005851 | 100702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002657 | 0000001 | 103.66 | 07/10/2016 | 000000010468 | 005851 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002662 | 0000001 | 1850.00 | 10/10/2016 | 000000010547 | 005851 | 850607 | 46.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002663 | 0000001 | 3440.00 | 10/10/2016 | 000000010547 | 005851 | 850605 | 86.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002664 | 0000001 | 1900.00 | 10/10/2016 | 000000010547 | 005851 | 850606 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002665 | 0000001 | 2730.00 | 10/10/2016 | 000000010547 | 005851 | 850604 | 68.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002679 | 0000001 | 1100.20 | 10/10/2016 | 000000022480 | 005851 | 853782 | 27.51 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002666 | 0000001 | 1200.00 | 10/10/2016 | 000000022480 | 005851 | 853781 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002678 | 0000001 | 1162.40 | 10/10/2016 | 000000022480 | 005851 | 853782 | 29.06 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002684 | 0000001 | 2260.32 | 10/10/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002685 | 0000001 | 32874.04 | 10/10/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002694 | 0000001 | 0.52 | 10/10/2016 | 000000022478 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002677 | 0000001 | 1966.80 | 10/10/2016 | 000000022480 | 005851 | 853782 | 49.17 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002682 | 0000001 | 557.00 | 10/10/2016 | 000000022480 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002683 | 0000001 | 900.00 | 10/10/2016 | 000000022480 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002686 | 0000001 | 90484.00 | 10/10/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002680 | 0000001 | 1270.60 | 10/10/2016 | 000000022480 | 005851 | 853782 | 31.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002676 | 0000001 | 1662.18 | 11/10/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002675 | 0000001 | 2050.21 | 11/10/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002674 | 0000001 | 2422.38 | 11/10/2016 | 000000010465 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002669 | 0000001 | 3920.93 | 11/10/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002670 | 0000001 | 3419.13 | 11/10/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002671 | 0000001 | 2433.10 | 11/10/2016 | 000000010547 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002340 | 0000003 | 7282.52 | 11/10/2016 | 000000010547 | 005851 | 142820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002340 | 0000004 | 110.78 | 11/10/2016 | 000000022480 | 005851 | 142820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002345 | 0000001 | 8534.50 | 11/10/2016 | 000000022480 | 005851 | 142820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002231 | 0000003 | 8203.82 | 11/10/2016 | 000000010547 | 005851 | 142820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002681 | 0000001 | 2950.00 | 11/10/2016 | 000000624074 | 0732 | 148809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002672 | 0000001 | 1042.62 | 11/10/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002673 | 0000001 | 0.25 | 11/10/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002655 | 0000001 | 640.00 | 13/10/2016 | 000000034145 | 05851 | 034631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002702 | 0000001 | 0.21 | 13/10/2016 | 000000012774 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002646 | 0000001 | 373.33 | 13/10/2016 | 000000007064 | 005851 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002650 | 0000001 | 255.00 | 13/10/2016 | 000000033997 | 05851 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002654 | 0000001 | 1425.00 | 13/10/2016 | 000000020928 | 005851 | 496219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002658 | 0000001 | 400.00 | 13/10/2016 | 000000033997 | 05851 | 034631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002701 | 0000001 | 116.00 | 13/10/2016 | 000000022478 | 005851 | 022679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002710 | 0000001 | 580.00 | 17/10/2016 | 000000010465 | 005851 | 226793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002713 | 0000001 | 1500.00 | 17/10/2016 | 000000012305 | 005851 | 258849 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002714 | 0000001 | 1200.00 | 17/10/2016 | 000000012305 | 005851 | 035165 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002715 | 0000001 | 1700.00 | 17/10/2016 | 000000012582 | 005851 | 322334 | 88.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002716 | 0000001 | 1300.00 | 17/10/2016 | 000000012582 | 005851 | 101701 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002717 | 0000001 | 1480.00 | 17/10/2016 | 000000012582 | 005851 | 101702 | 76.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002711 | 0000001 | 200.00 | 17/10/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002712 | 0000001 | 324.00 | 17/10/2016 | 000000010468 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002703 | 0000001 | 1346.40 | 17/10/2016 | 000000024453 | 005851 | 101701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002704 | 0000001 | 291.00 | 17/10/2016 | 000000624074 | 0732 | 353215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002705 | 0000001 | 480.00 | 17/10/2016 | 000000624074 | 0732 | 353215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002707 | 0000001 | 1382.65 | 17/10/2016 | 000000024453 | 005851 | 101701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002667 | 0000001 | 4057.14 | 18/10/2016 | 000000624074 | 0732 | 139664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002668 | 0000001 | 1823.33 | 18/10/2016 | 000000624074 | 0732 | 139664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002373 | 0000001 | 1320.00 | 18/10/2016 | 000000624074 | 0732 | 023861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002699 | 0000001 | 150.00 | 18/10/2016 | 000000624077 | 0732 | 161162 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002725 | 0000001 | 867.49 | 18/10/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002722 | 0000001 | 980.00 | 18/10/2016 | 000000034136 | 05851 | 101801 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002724 | 0000001 | 2171.64 | 18/10/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002719 | 0000001 | 1400.00 | 18/10/2016 | 000000010465 | 005851 | 055865 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002723 | 0000001 | 8.60 | 18/10/2016 | 000000010465 | 005851 | 016174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002726 | 0000001 | 3092.45 | 18/10/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002733 | 0000001 | 138.78 | 19/10/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002729 | 0000001 | 150.00 | 19/10/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002734 | 0000001 | 110.68 | 20/10/2016 | 000000022480 | 005851 | 102003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002735 | 0000001 | 247.12 | 20/10/2016 | 000000022480 | 005851 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002736 | 0000001 | 115.93 | 20/10/2016 | 000000022480 | 005851 | 102004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002741 | 0000001 | 107.85 | 20/10/2016 | 000000022480 | 005851 | 102002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002718 | 0000001 | 1256.00 | 20/10/2016 | 000000624073 | 0732 | 300275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002744 | 0000001 | 791.20 | 20/10/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002738 | 0000001 | 2000.00 | 20/10/2016 | 000000022480 | 005851 | 025205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002740 | 0000001 | 2000.00 | 20/10/2016 | 000000022480 | 005851 | 102005 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002739 | 0000001 | 4000.00 | 20/10/2016 | 000000022480 | 005851 | 289612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002732 | 0000001 | 550.00 | 20/10/2016 | 000000624077 | 0732 | 001348 | 13.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002737 | 0000001 | 350.00 | 20/10/2016 | 000000010468 | 005851 | 850036 | 8.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002747 | 0000001 | 1088.00 | 24/10/2016 | 000000624074 | 0732 | 159312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002749 | 0000001 | 22.50 | 24/10/2016 | 000000624074 | 0732 | 134824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002748 | 0000001 | 61.46 | 24/10/2016 | 000000022476 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002750 | 0000001 | 930.00 | 25/10/2016 | 000000010547 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002751 | 0000001 | 70.00 | 25/10/2016 | 000000010547 | 005851 | 800007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002753 | 0000001 | 230.00 | 26/10/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002754 | 0000001 | 400.00 | 26/10/2016 | 000000034145 | 05851 | 102601 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002755 | 0000001 | 610.85 | 26/10/2016 | 000000624074 | 0732 | 113110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002756 | 0000001 | 1000.00 | 26/10/2016 | 000000034136 | 05851 | 138517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002756 | 0000002 | 800.00 | 26/10/2016 | 000000034142 | 05851 | 138517 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002765 | 0000001 | 880.00 | 28/10/2016 | 000000034145 | 05851 | 102804 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002767 | 0000001 | 880.00 | 28/10/2016 | 000000034145 | 05851 | 102802 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002769 | 0000001 | 880.00 | 28/10/2016 | 000000034145 | 05851 | 341935 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002771 | 0000001 | 880.00 | 28/10/2016 | 000000034145 | 05851 | 159581 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002782 | 0000001 | 1300.00 | 28/10/2016 | 000000034145 | 05851 | 102801 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002793 | 0000001 | 17.20 | 28/10/2016 | 000000034136 | 05851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002794 | 0000001 | 43.00 | 28/10/2016 | 000000034145 | 05851 | 090027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002778 | 0000001 | 8478.46 | 28/10/2016 | 000000022480 | 005851 | 102801 | 1456.84 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002790 | 0000001 | 11571.52 | 28/10/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002785 | 0000001 | 1650.00 | 28/10/2016 | 000000624074 | 0732 | 368613 | 148.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002786 | 0000001 | 4098.76 | 28/10/2016 | 000000624074 | 0732 | 368613 | 344.40 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002763 | 0000001 | 300.00 | 28/10/2016 | 000000034136 | 05851 | 102801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002764 | 0000001 | 880.00 | 28/10/2016 | 000000034136 | 05851 | 229512 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002766 | 0000001 | 170.00 | 28/10/2016 | 000000034145 | 05851 | 102803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002768 | 0000001 | 880.00 | 28/10/2016 | 000000034145 | 05851 | 183884 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002770 | 0000001 | 880.00 | 28/10/2016 | 000000034145 | 05851 | 099244 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002775 | 0000001 | 4400.00 | 28/10/2016 | 000000022480 | 005851 | 102801 | 576.49 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002780 | 0000001 | 1044.18 | 28/10/2016 | 000000022480 | 005851 | 102801 | 83.53 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002783 | 0000001 | 2600.00 | 28/10/2016 | 000000034145 | 05851 | 102801 | 208.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002792 | 0000001 | 2199.68 | 28/10/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002772 | 0000001 | 51994.77 | 28/10/2016 | 000000010547 | 005851 | 102801 | 8855.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002784 | 0000001 | 2028.00 | 28/10/2016 | 000000624077 | 0732 | 369553 | 162.24 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002759 | 0000001 | 201.99 | 28/10/2016 | 000000022480 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002777 | 0000001 | 2500.00 | 28/10/2016 | 000000022480 | 005851 | 102801 | 238.61 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002776 | 0000001 | 12799.59 | 28/10/2016 | 000000022480 | 005851 | 102801 | 1371.54 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002791 | 0000001 | 1854.29 | 28/10/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002762 | 0000001 | 2100.00 | 28/10/2016 | 000000022480 | 005851 | 152749 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002773 | 0000001 | 38187.39 | 28/10/2016 | 000000016943 | 005851 | 102801 | 4150.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002774 | 0000001 | 86260.41 | 28/10/2016 | 000000016943 | 005851 | 102801 | 10946.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002781 | 0000001 | 28328.13 | 28/10/2016 | 000000022480 | 005851 | 102801 | 3627.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002779 | 0000001 | 1848.55 | 28/10/2016 | 000000022480 | 005851 | 102801 | 998.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002825 | 0000001 | 2500.00 | 31/10/2016 | 000000022480 | 005851 | 103101 | 252.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002804 | 0000001 | 1500.00 | 31/10/2016 | 000000022480 | 005851 | 853789 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002817 | 0000001 | 148.00 | 31/10/2016 | 000000000000 | 000000 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002823 | 0000001 | 2640.00 | 31/10/2016 | 000000022480 | 005851 | 103101 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002730 | 0000001 | 520.00 | 31/10/2016 | 000000020928 | 005851 | 313912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002731 | 0000001 | 1544.00 | 31/10/2016 | 000000020928 | 005851 | 031391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002501 | 0000001 | 799.05 | 31/10/2016 | 000000022478 | 005851 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002802 | 0000001 | 500.00 | 31/10/2016 | 000000022480 | 005851 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002808 | 0000001 | 400.00 | 31/10/2016 | 000000022480 | 005851 | 853787 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002816 | 0000001 | 61.90 | 31/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002818 | 0000001 | 293.00 | 31/10/2016 | 000000000000 | 000000 | 000000 | 7.33 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002819 | 0000001 | 240.00 | 31/10/2016 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002827 | 0000001 | 9204.00 | 31/10/2016 | 000000022480 | 005851 | 103101 | 824.14 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002843 | 0000001 | 8.60 | 31/10/2016 | 000000022478 | 005851 | 943012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002844 | 0000001 | 34.40 | 31/10/2016 | 000000022480 | 005851 | 943013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002805 | 0000001 | 800.00 | 31/10/2016 | 000000022480 | 005851 | 853789 | 20.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002828 | 0000001 | 18000.00 | 31/10/2016 | 000000022480 | 005851 | 103101 | 9546.93 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002829 | 0000001 | 3134.46 | 31/10/2016 | 000000022480 | 005851 | 103101 | 250.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002842 | 0000001 | 25.80 | 31/10/2016 | 000000010547 | 005851 | 943006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002795 | 0000001 | 204.99 | 31/10/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002799 | 0000001 | 3700.00 | 31/10/2016 | 000000022480 | 005851 | 853794 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002800 | 0000001 | 2400.00 | 31/10/2016 | 000000022480 | 005851 | 853793 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002801 | 0000001 | 3800.00 | 31/10/2016 | 000000022480 | 005851 | 853792 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002803 | 0000001 | 2400.00 | 31/10/2016 | 000000022480 | 005851 | 853790 | 92.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002806 | 0000001 | 420.00 | 31/10/2016 | 000000022480 | 005851 | 853788 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002807 | 0000001 | 420.00 | 31/10/2016 | 000000022480 | 005851 | 853785 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002820 | 0000001 | 1057.99 | 31/10/2016 | 000000010547 | 005851 | 103101 | 84.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002821 | 0000001 | 7267.23 | 31/10/2016 | 000000010547 | 005851 | 103101 | 657.85 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002812 | 0000001 | 79.08 | 31/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002813 | 0000001 | 33.97 | 31/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002814 | 0000001 | 55.19 | 31/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002815 | 0000001 | 60.00 | 31/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002822 | 0000001 | 1200.00 | 31/10/2016 | 000000022480 | 005851 | 853789 | 30.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002824 | 0000001 | 5277.93 | 31/10/2016 | 000000022480 | 005851 | 103101 | 225.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002611 | 0000001 | 122.00 | 31/10/2016 | 000000034136 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002617 | 0000001 | 74.00 | 31/10/2016 | 000000034145 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002849 | 0000001 | 0.91 | 31/10/2016 | 000000283146 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002745 | 0000001 | 200.00 | 31/10/2016 | 000000624074 | 0732 | 066866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002746 | 0000001 | 160.00 | 31/10/2016 | 000000624077 | 0732 | 066866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002796 | 0000001 | 880.00 | 31/10/2016 | 000000624074 | 0732 | 248760 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002797 | 0000001 | 880.00 | 31/10/2016 | 000000624074 | 0732 | 247420 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002798 | 0000001 | 880.00 | 31/10/2016 | 000000624074 | 0732 | 247489 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002381 | 0000001 | 74.00 | 31/10/2016 | 000000624077 | 0732 | 062462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002809 | 0000001 | 1050.00 | 31/10/2016 | 000000022480 | 005851 | 853783 | 26.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002810 | 0000001 | 1050.00 | 31/10/2016 | 000000022480 | 005851 | 853784 | 26.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002811 | 0000001 | 220.00 | 31/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002826 | 0000001 | 2500.00 | 31/10/2016 | 000000022480 | 005851 | 103101 | 252.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002860 | 0000001 | 800.00 | 01/11/2016 | 000000022480 | 005851 | 028961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002861 | 0000001 | 400.00 | 01/11/2016 | 000000022480 | 005851 | 110101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002862 | 0000001 | 3380.00 | 01/11/2016 | 000000022480 | 005851 | 231118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002757 | 0000001 | 432.00 | 01/11/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002758 | 0000001 | 3000.00 | 01/11/2016 | 000000010465 | 005851 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002865 | 0000001 | 200.00 | 03/11/2016 | 000000022480 | 005851 | 025205 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002864 | 0000001 | 182.00 | 03/11/2016 | 000000022480 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002871 | 0000001 | 1300.00 | 04/11/2016 | 000000022480 | 005851 | 853799 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002870 | 0000001 | 1700.00 | 04/11/2016 | 000000022480 | 005851 | 853799 | 42.50 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002872 | 0000001 | 1000.00 | 04/11/2016 | 000000022480 | 005851 | 853799 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002866 | 0000001 | 3000.00 | 04/11/2016 | 000000022480 | 005851 | 853800 | 161.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002867 | 0000001 | 2220.00 | 04/11/2016 | 000000022480 | 005851 | 853801 | 55.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002868 | 0000001 | 3200.00 | 04/11/2016 | 000000022480 | 005851 | 853797 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002869 | 0000001 | 1800.00 | 04/11/2016 | 000000022480 | 005851 | 853798 | 45.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002697 | 0000001 | 5164.22 | 04/11/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002890 | 0000001 | 300.00 | 04/11/2016 | 000000624074 | 0732 | 003528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002600 | 0000001 | 6084.00 | 07/11/2016 | 000000624074 | 0732 | 821486 | 777.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002838 | 0000001 | 2800.00 | 07/11/2016 | 000000624074 | 0732 | 821519 | 352.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002760 | 0000001 | 754.89 | 07/11/2016 | 000000034145 | 05851 | 110701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002840 | 0000001 | 15180.00 | 07/11/2016 | 000000624074 | 0732 | 821519 | 3136.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002878 | 0000001 | 593.00 | 07/11/2016 | 000000033997 | 05851 | 110701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002879 | 0000001 | 1533.80 | 07/11/2016 | 000000033997 | 05851 | 110701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002880 | 0000001 | 312.90 | 07/11/2016 | 000000033997 | 05851 | 110701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002896 | 0000001 | 219.00 | 07/11/2016 | 000000010468 | 005851 | 110701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002899 | 0000001 | 7500.00 | 08/11/2016 | 000000022480 | 005851 | 853804 | 187.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002902 | 0000001 | 182.22 | 08/11/2016 | 000000010468 | 005851 | 110801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002903 | 0000001 | 8.60 | 08/11/2016 | 000000010468 | 005851 | 121517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002787 | 0000001 | 650.00 | 08/11/2016 | 000000010465 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002582 | 0000001 | 650.00 | 08/11/2016 | 000000010465 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002400 | 0000001 | 650.00 | 08/11/2016 | 000000010465 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002897 | 0000001 | 7500.00 | 08/11/2016 | 000000022480 | 005851 | 853803 | 187.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002898 | 0000001 | 2060.00 | 08/11/2016 | 000000022480 | 005851 | 853802 | 51.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002761 | 0000001 | 483.74 | 08/11/2016 | 000000034145 | 05851 | 277592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002881 | 0000001 | 690.70 | 08/11/2016 | 000000034145 | 05851 | 012074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002851 | 0000001 | 200.00 | 08/11/2016 | 000000624074 | 0732 | 128933 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002900 | 0000001 | 2090.00 | 08/11/2016 | 000000624074 | 0732 | 175701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002891 | 0000001 | 2001.80 | 08/11/2016 | 000000624074 | 0732 | 516729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002892 | 0000001 | 487.50 | 08/11/2016 | 000000624074 | 0732 | 516729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002893 | 0000001 | 300.00 | 08/11/2016 | 000000624074 | 0732 | 516729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002894 | 0000001 | 710.25 | 08/11/2016 | 000000624074 | 0732 | 516729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002877 | 0000001 | 1040.00 | 09/11/2016 | 000000624074 | 0732 | 135950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002905 | 0000001 | 150.00 | 09/11/2016 | 000000010547 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002945 | 0000001 | 850.00 | 10/11/2016 | 000000022480 | 005851 | 853818 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002946 | 0000001 | 850.00 | 10/11/2016 | 000000022480 | 005851 | 853818 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002954 | 0000001 | 420.00 | 10/11/2016 | 000000022480 | 005851 | 853825 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002955 | 0000001 | 420.00 | 10/11/2016 | 000000022480 | 005851 | 853826 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002957 | 0000001 | 1200.00 | 10/11/2016 | 000000022480 | 005851 | 853828 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002963 | 0000001 | 1750.00 | 10/11/2016 | 000000022480 | 005851 | 853832 | 43.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002978 | 0000001 | 2316.91 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002979 | 0000001 | 4118.57 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002980 | 0000001 | 3674.05 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002984 | 0000001 | 2663.14 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002992 | 0000001 | 4161.62 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003013 | 0000001 | 1600.00 | 10/11/2016 | 000000022480 | 005851 | 111006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003014 | 0000001 | 1600.00 | 10/11/2016 | 000000022480 | 005851 | 111006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003015 | 0000001 | 1600.00 | 10/11/2016 | 000000022480 | 005851 | 111006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003017 | 0000001 | 26800.98 | 10/11/2016 | 000000022480 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003022 | 0000001 | 154.57 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002847 | 0000001 | 1698.45 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002693 | 0000001 | 131.10 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002700 | 0000001 | 9349.91 | 10/11/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002661 | 0000001 | 1560.00 | 10/11/2016 | 000000022480 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002633 | 0000001 | 20154.38 | 10/11/2016 | 000000022480 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002579 | 0000001 | 13353.81 | 10/11/2016 | 000000022480 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002572 | 0000001 | 696.00 | 10/11/2016 | 000000022480 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002553 | 0000001 | 649.50 | 10/11/2016 | 000000022480 | 005851 | 140813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002564 | 0000001 | 15177.17 | 10/11/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002565 | 0000001 | 200.00 | 10/11/2016 | 000000022480 | 005851 | 111013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002567 | 0000001 | 16993.77 | 10/11/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002499 | 0000001 | 11601.97 | 10/11/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002500 | 0000001 | 7806.09 | 10/11/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002540 | 0000001 | 8550.00 | 10/11/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002459 | 0000001 | 13558.64 | 10/11/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002460 | 0000001 | 950.00 | 10/11/2016 | 000000022480 | 005851 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002461 | 0000001 | 950.00 | 10/11/2016 | 000000022480 | 005851 | 288290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000679 | 0000001 | 720.00 | 10/11/2016 | 000000022480 | 005851 | 111011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002964 | 0000001 | 106.32 | 10/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002982 | 0000001 | 154.57 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003024 | 0000001 | 0.23 | 10/11/2016 | 000000022478 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003025 | 0000001 | 7221.32 | 10/11/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003026 | 0000001 | 33107.58 | 10/11/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002690 | 0000001 | 130.90 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002235 | 0000001 | 1150.00 | 10/11/2016 | 000000022480 | 005851 | 111011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002554 | 0000001 | 654.00 | 10/11/2016 | 000000022480 | 005851 | 140813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001174 | 0000001 | 117.00 | 10/11/2016 | 000000022480 | 005851 | 111011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001175 | 0000001 | 710.00 | 10/11/2016 | 000000022480 | 005851 | 111011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0000827 | 0000004 | 10000.00 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002170 | 0000001 | 994.55 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002171 | 0000001 | 1304.55 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002172 | 0000001 | 263.40 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002131 | 0000001 | 1500.60 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002021 | 0000001 | 1240.00 | 10/11/2016 | 000000022480 | 005851 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002345 | 0000002 | 2688.28 | 10/11/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002368 | 0000001 | 11019.10 | 10/11/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002369 | 0000001 | 15477.03 | 10/11/2016 | 000000010547 | 005851 | 143820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002339 | 0000001 | 720.00 | 10/11/2016 | 000000022480 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002255 | 0000001 | 519.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002234 | 0000001 | 1854.00 | 10/11/2016 | 000000022480 | 005851 | 111010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002327 | 0000001 | 294.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002328 | 0000001 | 170.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001721 | 0000001 | 6230.00 | 10/11/2016 | 000000022480 | 005851 | 18487X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002082 | 0000001 | 2820.00 | 10/11/2016 | 000000022480 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001821 | 0000001 | 1048.00 | 10/11/2016 | 000000022480 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001822 | 0000001 | 540.00 | 10/11/2016 | 000000022480 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001965 | 0000001 | 779.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001966 | 0000001 | 120.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001967 | 0000001 | 660.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001968 | 0000001 | 174.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001969 | 0000001 | 200.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001970 | 0000001 | 140.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001971 | 0000001 | 233.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001972 | 0000001 | 580.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001973 | 0000001 | 200.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001974 | 0000001 | 1079.00 | 10/11/2016 | 000000022480 | 005851 | 625635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001975 | 0000001 | 560.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001976 | 0000001 | 1200.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001497 | 0000001 | 481.56 | 10/11/2016 | 000000022480 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001189 | 0000001 | 1534.00 | 10/11/2016 | 000000022480 | 005851 | 111010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001176 | 0000001 | 370.60 | 10/11/2016 | 000000022480 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001021 | 0000001 | 1926.00 | 10/11/2016 | 000000022480 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000825 | 0000001 | 3109.00 | 10/11/2016 | 000000022480 | 005851 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000815 | 0000001 | 2862.30 | 10/11/2016 | 000000022480 | 005851 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002552 | 0000001 | 854.50 | 10/11/2016 | 000000022480 | 005851 | 140813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002132 | 0000001 | 239.00 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002134 | 0000001 | 550.00 | 10/11/2016 | 000000022480 | 005851 | 327000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002135 | 0000001 | 660.00 | 10/11/2016 | 000000022480 | 005851 | 327000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002120 | 0000001 | 461.50 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002121 | 0000001 | 528.00 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002742 | 0000001 | 550.00 | 10/11/2016 | 000000022480 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002743 | 0000001 | 660.00 | 10/11/2016 | 000000022480 | 005851 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002907 | 0000001 | 800.00 | 10/11/2016 | 000000022480 | 005851 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002921 | 0000001 | 230.00 | 10/11/2016 | 000000022480 | 005851 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002922 | 0000001 | 230.00 | 10/11/2016 | 000000022480 | 005851 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002923 | 0000001 | 230.00 | 10/11/2016 | 000000022480 | 005851 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002943 | 0000001 | 1000.00 | 10/11/2016 | 000000022480 | 005851 | 853816 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002947 | 0000001 | 1300.00 | 10/11/2016 | 000000022480 | 005851 | 853819 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002952 | 0000001 | 880.00 | 10/11/2016 | 000000022480 | 005851 | 853823 | 22.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002956 | 0000001 | 400.00 | 10/11/2016 | 000000022480 | 005851 | 853827 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002974 | 0000001 | 1550.00 | 10/11/2016 | 000000022480 | 005851 | 111008 | 38.75 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003020 | 0000001 | 557.00 | 10/11/2016 | 000000022480 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003027 | 0000001 | 43172.00 | 10/11/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003028 | 0000001 | 900.00 | 10/11/2016 | 000000022480 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002110 | 0000002 | 763.26 | 10/11/2016 | 000000022480 | 005851 | 111009 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002966 | 0000001 | 110.00 | 10/11/2016 | 000000010465 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002975 | 0000001 | 2806.66 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002119 | 0000001 | 1192.00 | 10/11/2016 | 000000022480 | 005851 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002908 | 0000001 | 1700.00 | 10/11/2016 | 000000022480 | 005851 | 111007 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002911 | 0000001 | 360.00 | 10/11/2016 | 000000022480 | 005851 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002912 | 0000001 | 360.00 | 10/11/2016 | 000000022480 | 005851 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002913 | 0000001 | 360.00 | 10/11/2016 | 000000022480 | 005851 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002936 | 0000001 | 450.00 | 10/11/2016 | 000000022480 | 005851 | 853815 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002940 | 0000001 | 450.00 | 10/11/2016 | 000000022480 | 005851 | 853815 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002941 | 0000001 | 450.00 | 10/11/2016 | 000000022480 | 005851 | 853815 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002942 | 0000001 | 450.00 | 10/11/2016 | 000000022480 | 005851 | 853815 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002944 | 0000001 | 880.00 | 10/11/2016 | 000000022480 | 005851 | 853817 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002953 | 0000001 | 880.00 | 10/11/2016 | 000000022480 | 005851 | 853824 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002967 | 0000001 | 450.00 | 10/11/2016 | 000000012305 | 005851 | 111001 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002972 | 0000001 | 1700.00 | 10/11/2016 | 000000022480 | 005851 | 032233 | 88.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002973 | 0000001 | 2100.00 | 10/11/2016 | 000000022480 | 005851 | 152749 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002976 | 0000001 | 1963.44 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002977 | 0000001 | 1611.46 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002985 | 0000001 | 2204.05 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002990 | 0000001 | 1857.74 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002997 | 0000001 | 1200.00 | 10/11/2016 | 000000022480 | 005851 | 035165 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002998 | 0000001 | 1200.00 | 10/11/2016 | 000000022480 | 005851 | 035165 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002999 | 0000001 | 1200.00 | 10/11/2016 | 000000022480 | 005851 | 035165 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003000 | 0000001 | 1500.00 | 10/11/2016 | 000000022480 | 005851 | 258849 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003001 | 0000001 | 1500.00 | 10/11/2016 | 000000022480 | 005851 | 258849 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003002 | 0000001 | 1500.00 | 10/11/2016 | 000000022480 | 005851 | 258849 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003003 | 0000001 | 1800.00 | 10/11/2016 | 000000022480 | 005851 | 300462 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003004 | 0000001 | 1800.00 | 10/11/2016 | 000000022480 | 005851 | 300462 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003005 | 0000001 | 1700.00 | 10/11/2016 | 000000022480 | 005851 | 322334 | 88.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003006 | 0000001 | 1700.00 | 10/11/2016 | 000000022480 | 005851 | 322334 | 88.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003007 | 0000001 | 1300.00 | 10/11/2016 | 000000022480 | 005851 | 111004 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003008 | 0000001 | 1300.00 | 10/11/2016 | 000000022480 | 005851 | 111004 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003009 | 0000001 | 1300.00 | 10/11/2016 | 000000022480 | 005851 | 111004 | 67.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003010 | 0000001 | 1480.00 | 10/11/2016 | 000000022480 | 005851 | 111005 | 76.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003011 | 0000001 | 1480.00 | 10/11/2016 | 000000022480 | 005851 | 111005 | 76.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003012 | 0000001 | 1480.00 | 10/11/2016 | 000000022480 | 005851 | 111005 | 76.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003019 | 0000001 | 880.00 | 10/11/2016 | 000000022480 | 005851 | 853817 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003023 | 0000001 | 8.60 | 10/11/2016 | 000000012305 | 005851 | 251283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002534 | 0000001 | 1555.98 | 10/11/2016 | 000000022480 | 005851 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002468 | 0000001 | 785.25 | 10/11/2016 | 000000022480 | 005851 | 111003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002248 | 0000001 | 485.60 | 10/11/2016 | 000000022480 | 005851 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002727 | 0000001 | 400.00 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002728 | 0000001 | 2247.40 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002687 | 0000001 | 1854.99 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002695 | 0000001 | 1389.05 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002696 | 0000001 | 1857.65 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002720 | 0000001 | 1017.95 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002721 | 0000001 | 6182.50 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002659 | 0000001 | 976.00 | 10/11/2016 | 000000022480 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002660 | 0000001 | 400.00 | 10/11/2016 | 000000022480 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002652 | 0000001 | 850.00 | 10/11/2016 | 000000022480 | 005851 | 111014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002118 | 0000002 | 2434.00 | 10/11/2016 | 000000022480 | 005851 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002117 | 0000001 | 4432.00 | 10/11/2016 | 000000022480 | 005851 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002083 | 0000001 | 1240.00 | 10/11/2016 | 000000022480 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002337 | 0000001 | 1300.00 | 10/11/2016 | 000000022480 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002338 | 0000001 | 540.00 | 10/11/2016 | 000000022480 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001807 | 0000001 | 1055.00 | 10/11/2016 | 000000022480 | 005851 | 222739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001860 | 0000001 | 759.40 | 10/11/2016 | 000000022480 | 005851 | 10244X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002987 | 0000001 | 2484.67 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002993 | 0000001 | 2544.67 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002996 | 0000001 | 2116.33 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003029 | 0000001 | 720.00 | 10/11/2016 | 000000022480 | 005851 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002698 | 0000001 | 2610.62 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002256 | 0000001 | 612.00 | 10/11/2016 | 000000022480 | 005851 | 325635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001692 | 0000001 | 1420.10 | 10/11/2016 | 000000022480 | 005851 | 12074X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001683 | 0000001 | 3834.55 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002901 | 0000001 | 280.00 | 10/11/2016 | 000000624074 | 0732 | 055838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002909 | 0000001 | 1090.54 | 10/11/2016 | 000000624074 | 0732 | 056685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002910 | 0000001 | 480.50 | 10/11/2016 | 000000624074 | 0732 | 056685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002983 | 0000001 | 199.62 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002692 | 0000001 | 187.13 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001064 | 0000001 | 464.00 | 10/11/2016 | 000000022480 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001305 | 0000001 | 274.00 | 10/11/2016 | 000000022480 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000811 | 0000002 | 10000.00 | 10/11/2016 | 000000022480 | 005851 | 057185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001797 | 0000001 | 122.44 | 10/11/2016 | 000000022480 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001818 | 0000001 | 67.68 | 10/11/2016 | 000000022480 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001819 | 0000001 | 768.79 | 10/11/2016 | 000000022480 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002914 | 0000001 | 280.00 | 10/11/2016 | 000000022480 | 005851 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002915 | 0000001 | 280.00 | 10/11/2016 | 000000022480 | 005851 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002916 | 0000001 | 280.00 | 10/11/2016 | 000000022480 | 005851 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002752 | 0000001 | 854.00 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002673 | 0000002 | 2773.01 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002688 | 0000001 | 1805.80 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002689 | 0000001 | 1363.56 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002691 | 0000001 | 145.92 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002672 | 0000002 | 1000.00 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002601 | 0000001 | 4000.00 | 10/11/2016 | 000000022480 | 005851 | 111012 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002841 | 0000001 | 4000.00 | 10/11/2016 | 000000022480 | 005851 | 111012 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002848 | 0000001 | 1166.50 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002917 | 0000001 | 630.00 | 10/11/2016 | 000000022480 | 005851 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002918 | 0000001 | 630.00 | 10/11/2016 | 000000022480 | 005851 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002919 | 0000001 | 350.00 | 10/11/2016 | 000000022480 | 005851 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002920 | 0000001 | 350.00 | 10/11/2016 | 000000022480 | 005851 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002924 | 0000001 | 120.00 | 10/11/2016 | 000000022480 | 005851 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002925 | 0000001 | 120.00 | 10/11/2016 | 000000022480 | 005851 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002926 | 0000001 | 120.00 | 10/11/2016 | 000000022480 | 005851 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002927 | 0000001 | 120.00 | 10/11/2016 | 000000022480 | 005851 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002928 | 0000001 | 120.00 | 10/11/2016 | 000000022480 | 005851 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002929 | 0000001 | 120.00 | 10/11/2016 | 000000022480 | 005851 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002930 | 0000001 | 120.00 | 10/11/2016 | 000000022480 | 005851 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002931 | 0000001 | 120.00 | 10/11/2016 | 000000022480 | 005851 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002932 | 0000001 | 120.00 | 10/11/2016 | 000000022480 | 005851 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002933 | 0000001 | 3000.00 | 10/11/2016 | 000000022480 | 005851 | 853814 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002934 | 0000001 | 3000.00 | 10/11/2016 | 000000022480 | 005851 | 853814 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002935 | 0000001 | 3000.00 | 10/11/2016 | 000000022480 | 005851 | 853814 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002937 | 0000001 | 3000.00 | 10/11/2016 | 000000022480 | 005851 | 853814 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002938 | 0000001 | 3000.00 | 10/11/2016 | 000000022480 | 005851 | 853814 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002939 | 0000001 | 3000.00 | 10/11/2016 | 000000022480 | 005851 | 853814 | 75.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002948 | 0000001 | 620.00 | 10/11/2016 | 000000022480 | 005851 | 853820 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002949 | 0000001 | 620.00 | 10/11/2016 | 000000022480 | 005851 | 853820 | 15.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002950 | 0000001 | 1050.00 | 10/11/2016 | 000000022480 | 005851 | 853821 | 26.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002951 | 0000001 | 1050.00 | 10/11/2016 | 000000022480 | 005851 | 853822 | 26.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002958 | 0000001 | 220.00 | 10/11/2016 | 000000022480 | 005851 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002959 | 0000001 | 220.00 | 10/11/2016 | 000000022480 | 005851 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002960 | 0000001 | 220.00 | 10/11/2016 | 000000022480 | 005851 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002961 | 0000001 | 350.00 | 10/11/2016 | 000000022480 | 005851 | 853830 | 8.75 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002962 | 0000001 | 438.00 | 10/11/2016 | 000000022480 | 005851 | 853831 | 10.95 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002986 | 0000001 | 2562.74 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002988 | 0000001 | 2476.43 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002989 | 0000001 | 2086.73 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002991 | 0000001 | 4790.77 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002994 | 0000001 | 2183.72 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002995 | 0000001 | 1354.66 | 10/11/2016 | 000000022480 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003018 | 0000001 | 350.00 | 10/11/2016 | 000000022480 | 005851 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002403 | 0000001 | 4000.00 | 10/11/2016 | 000000022480 | 005851 | 111012 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002227 | 0000001 | 4000.00 | 10/11/2016 | 000000022480 | 005851 | 111012 | 100.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001662 | 0000001 | 525.00 | 10/11/2016 | 000000022480 | 005851 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0001951 | 0000001 | 4000.00 | 10/11/2016 | 000000022480 | 005851 | 111012 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002895 | 0000001 | 360.00 | 11/11/2016 | 000000624074 | 0732 | 019825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002789 | 0000001 | 600.00 | 11/11/2016 | 000000624077 | 0732 | 037349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003030 | 0000001 | 120.00 | 11/11/2016 | 000000624074 | 0732 | 019824 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003031 | 0000001 | 895.00 | 11/11/2016 | 000000624074 | 0732 | 183956 | 22.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002788 | 0000001 | 2255.00 | 11/11/2016 | 000000624074 | 0732 | 172174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003037 | 0000001 | 987.53 | 14/11/2016 | 000000022478 | 005851 | 111402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003038 | 0000001 | 1047.22 | 14/11/2016 | 000000022478 | 005851 | 111401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003041 | 0000001 | 600.00 | 16/11/2016 | 000000022480 | 005851 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003056 | 0000001 | 661.25 | 16/11/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003058 | 0000001 | 8.60 | 16/11/2016 | 000000010547 | 005851 | 129559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003032 | 0000001 | 344.00 | 16/11/2016 | 000000020928 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003033 | 0000001 | 314.00 | 16/11/2016 | 000000020928 | 005851 | 034631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003034 | 0000001 | 288.00 | 16/11/2016 | 000000020928 | 005851 | 034631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003036 | 0000001 | 320.00 | 16/11/2016 | 000000028494 | 005851 | 346314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003055 | 0000001 | 985.52 | 16/11/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003047 | 0000001 | 180.00 | 16/11/2016 | 000000283146 | 005851 | 069620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003016 | 0000001 | 221.55 | 16/11/2016 | 000000028494 | 005851 | 111601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002968 | 0000001 | 502.25 | 16/11/2016 | 000000020928 | 005851 | 111601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002969 | 0000001 | 140.00 | 16/11/2016 | 000000020928 | 005851 | 111601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002970 | 0000001 | 245.00 | 16/11/2016 | 000000020928 | 005851 | 111601 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003048 | 0000001 | 1200.00 | 16/11/2016 | 000000022480 | 005851 | 028961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003049 | 0000001 | 600.00 | 16/11/2016 | 000000022480 | 005851 | 025205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003054 | 0000001 | 2056.72 | 16/11/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003057 | 0000001 | 8.60 | 16/11/2016 | 000000010465 | 005851 | 129529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003039 | 0000001 | 1400.00 | 16/11/2016 | 000000010465 | 005851 | 055865 | 70.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003046 | 0000001 | 74.37 | 16/11/2016 | 000000022478 | 005851 | 111601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003059 | 0000001 | 1600.00 | 17/11/2016 | 000000010468 | 005851 | 850037 | 40.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003064 | 0000001 | 699.00 | 18/11/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003060 | 0000001 | 207.71 | 18/11/2016 | 000000010468 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003063 | 0000001 | 8032.50 | 18/11/2016 | 000000022480 | 005851 | 111801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003045 | 0000001 | 449.05 | 21/11/2016 | 000000033997 | 05851 | 112101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003061 | 0000001 | 995.00 | 21/11/2016 | 000000624074 | 0732 | 728357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003040 | 0000001 | 128.00 | 22/11/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003073 | 0000001 | 219.39 | 23/11/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003069 | 0000001 | 1423.80 | 23/11/2016 | 000000012305 | 005851 | 018171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003070 | 0000001 | 294.50 | 23/11/2016 | 000000028494 | 005851 | 112301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003044 | 0000001 | 322.20 | 23/11/2016 | 000000033997 | 05851 | 112301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003074 | 0000001 | 1500.00 | 23/11/2016 | 000000012305 | 005851 | 074918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003075 | 0000001 | 350.00 | 23/11/2016 | 000000034136 | 05851 | 112301 | 8.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003062 | 0000001 | 2030.00 | 23/11/2016 | 000000624074 | 0732 | 144050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003076 | 0000001 | 240.00 | 23/11/2016 | 000000624074 | 0732 | 212601 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003081 | 0000001 | 23.20 | 23/11/2016 | 000000624074 | 0732 | 144050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003072 | 0000001 | 380.00 | 23/11/2016 | 000000010465 | 005851 | 852506 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003080 | 0000001 | 8.60 | 23/11/2016 | 000000034136 | 05851 | 869639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003084 | 0000001 | 800.00 | 24/11/2016 | 000000034145 | 05851 | 112401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003085 | 0000001 | 17.20 | 24/11/2016 | 000000034145 | 05851 | 092665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003083 | 0000001 | 400.00 | 24/11/2016 | 000000624074 | 0732 | 313278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003082 | 0000001 | 1500.00 | 24/11/2016 | 000000022480 | 005851 | 074918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002850 | 0000001 | 337.30 | 25/11/2016 | 000000022480 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003091 | 0000001 | 63.92 | 25/11/2016 | 000000022476 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003071 | 0000001 | 762.40 | 25/11/2016 | 000000022480 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003050 | 0000001 | 694.70 | 25/11/2016 | 000000022480 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003065 | 0000001 | 2195.00 | 25/11/2016 | 000000022480 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003086 | 0000001 | 60.00 | 25/11/2016 | 000000016943 | 005851 | 093610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003087 | 0000001 | 400.00 | 25/11/2016 | 000000016943 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002873 | 0000001 | 1461.90 | 25/11/2016 | 000000022480 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002874 | 0000001 | 258.00 | 25/11/2016 | 000000022480 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002875 | 0000001 | 511.25 | 25/11/2016 | 000000022480 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002876 | 0000001 | 301.50 | 25/11/2016 | 000000022480 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003092 | 0000001 | 137.60 | 25/11/2016 | 000000022480 | 005851 | 157216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003088 | 0000001 | 384.00 | 25/11/2016 | 000000010465 | 005851 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003094 | 0000001 | 200.00 | 28/11/2016 | 000000010465 | 005851 | 025205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003095 | 0000001 | 200.00 | 28/11/2016 | 000000010465 | 005851 | 025205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003090 | 0000001 | 3000.00 | 29/11/2016 | 000000010465 | 005851 | 056726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002830 | 0000001 | 154.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002223 | 0000001 | 154.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002606 | 0000001 | 154.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002382 | 0000001 | 154.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003096 | 0000001 | 200.00 | 29/11/2016 | 000000010468 | 005851 | 300063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0001945 | 0000001 | 154.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0001948 | 0000001 | 145.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002377 | 0000001 | 145.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002226 | 0000001 | 145.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002836 | 0000001 | 145.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0002614 | 0000001 | 145.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002835 | 0000001 | 74.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002613 | 0000001 | 74.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002378 | 0000001 | 74.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002225 | 0000001 | 74.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001947 | 0000001 | 74.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0001949 | 0000001 | 86.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002615 | 0000001 | 86.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002834 | 0000001 | 122.00 | 29/11/2016 | 000000034136 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002837 | 0000001 | 86.00 | 29/11/2016 | 000000034142 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002839 | 0000001 | 74.00 | 29/11/2016 | 000000034145 | 05851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002832 | 0000001 | 91.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002609 | 0000001 | 91.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001946 | 0000001 | 91.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002380 | 0000001 | 91.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002224 | 0000001 | 91.00 | 29/11/2016 | 000000022480 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003097 | 0000001 | 3335.92 | 29/11/2016 | 000000010465 | 005851 | 112901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002831 | 0000001 | 74.00 | 29/11/2016 | 000000624077 | 0732 | 042857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002833 | 0000001 | 6084.00 | 30/11/2016 | 000000624074 | 0732 | 559976 | 777.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003152 | 0000001 | 1650.00 | 30/11/2016 | 000000624074 | 0732 | 560014 | 148.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003153 | 0000001 | 4098.76 | 30/11/2016 | 000000624074 | 0732 | 560014 | 344.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003154 | 0000001 | 2028.00 | 30/11/2016 | 000000624077 | 0732 | 561560 | 162.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003157 | 0000001 | 2800.00 | 30/11/2016 | 000000624074 | 0732 | 560043 | 352.10 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003106 | 0000001 | 3678.21 | 30/11/2016 | 000000022480 | 005851 | 853835 | 91.96 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003107 | 0000001 | 1050.00 | 30/11/2016 | 000000022480 | 005851 | 853837 | 26.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003108 | 0000001 | 1050.00 | 30/11/2016 | 000000022480 | 005851 | 853838 | 26.25 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003163 | 0000001 | 10630.40 | 30/11/2016 | 000000022480 | 005851 | 113001 | 1681.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003139 | 0000001 | 800.00 | 30/11/2016 | 000000034145 | 05851 | 113004 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003141 | 0000001 | 880.00 | 30/11/2016 | 000000034145 | 05851 | 113002 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003143 | 0000001 | 880.00 | 30/11/2016 | 000000034145 | 05851 | 341935 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003145 | 0000001 | 880.00 | 30/11/2016 | 000000034145 | 05851 | 015958 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003146 | 0000001 | 880.00 | 30/11/2016 | 000000034145 | 05851 | 113005 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003155 | 0000001 | 1300.00 | 30/11/2016 | 000000034145 | 05851 | 113001 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003156 | 0000001 | 2600.00 | 30/11/2016 | 000000034145 | 05851 | 113001 | 208.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0002544 | 0000001 | 255.00 | 30/11/2016 | 000000022480 | 005851 | 113004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003178 | 0000001 | 6280.00 | 30/11/2016 | 000000022480 | 005851 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003182 | 0000001 | 12006.34 | 30/11/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000277 | 0000001 | 480.00 | 30/11/2016 | 000000022480 | 005851 | 468118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000278 | 0000001 | 420.00 | 30/11/2016 | 000000022480 | 005851 | 468118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002965 | 0000001 | 300.00 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003089 | 0000001 | 250.00 | 30/11/2016 | 000000022480 | 005851 | 032563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003102 | 0000001 | 420.00 | 30/11/2016 | 000000022480 | 005851 | 853842 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003104 | 0000001 | 420.00 | 30/11/2016 | 000000022480 | 005851 | 853841 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003136 | 0000001 | 111.99 | 30/11/2016 | 000000022480 | 005851 | 113005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003137 | 0000001 | 108.68 | 30/11/2016 | 000000022480 | 005851 | 113006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003150 | 0000001 | 60006.00 | 30/11/2016 | 000000010547 | 005851 | 113001 | 9588.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003151 | 0000001 | 1057.99 | 30/11/2016 | 000000010547 | 005851 | 113001 | 84.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003158 | 0000001 | 15180.00 | 30/11/2016 | 000000624074 | 0732 | 560043 | 3136.10 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003110 | 0000001 | 77.44 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003111 | 0000001 | 61.32 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003112 | 0000001 | 61.32 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003113 | 0000001 | 137.64 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003114 | 0000001 | 101.76 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003115 | 0000001 | 61.32 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003116 | 0000001 | 110.74 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003117 | 0000001 | 31.32 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003118 | 0000001 | 80.88 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003119 | 0000001 | 95.68 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003120 | 0000001 | 94.20 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003121 | 0000001 | 80.88 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003122 | 0000001 | 52.20 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003123 | 0000001 | 52.20 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003124 | 0000001 | 151.20 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003125 | 0000001 | 101.76 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003126 | 0000001 | 127.08 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003127 | 0000001 | 47.76 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003128 | 0000001 | 110.64 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003129 | 0000001 | 41.76 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003130 | 0000001 | 49.32 | 30/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003138 | 0000001 | 880.00 | 30/11/2016 | 000000034136 | 05851 | 022951 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003140 | 0000001 | 170.00 | 30/11/2016 | 000000034145 | 05851 | 113003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003142 | 0000001 | 880.00 | 30/11/2016 | 000000034145 | 05851 | 018388 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003144 | 0000001 | 880.00 | 30/11/2016 | 000000034145 | 05851 | 099244 | 22.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003147 | 0000001 | 500.00 | 30/11/2016 | 000000034136 | 05851 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003165 | 0000001 | 6322.11 | 30/11/2016 | 000000022480 | 005851 | 113001 | 308.53 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003166 | 0000001 | 4693.33 | 30/11/2016 | 000000022480 | 005851 | 113001 | 599.95 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0002708 | 0000001 | 2000.00 | 30/11/2016 | 000000022480 | 005851 | 14620X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003180 | 0000001 | 1913.69 | 30/11/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003183 | 0000001 | 0.91 | 30/11/2016 | 000000283146 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003164 | 0000001 | 3424.00 | 30/11/2016 | 000000022480 | 005851 | 113001 | 326.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003103 | 0000001 | 880.00 | 30/11/2016 | 000000022480 | 005851 | 853839 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003105 | 0000001 | 300.00 | 30/11/2016 | 000000022480 | 005851 | 853843 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003109 | 0000001 | 450.00 | 30/11/2016 | 000000022480 | 005851 | 853840 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003131 | 0000001 | 2100.00 | 30/11/2016 | 000000016943 | 005851 | 152749 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003148 | 0000001 | 87855.85 | 30/11/2016 | 000000016943 | 005851 | 113001 | 11342.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003149 | 0000001 | 38535.45 | 30/11/2016 | 000000016943 | 005851 | 113001 | 4178.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003159 | 0000001 | 30312.81 | 30/11/2016 | 000000010465 | 005851 | 113001 | 3673.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003042 | 0000001 | 322.50 | 30/11/2016 | 000000022480 | 005851 | 011300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003043 | 0000001 | 501.75 | 30/11/2016 | 000000022480 | 005851 | 113003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003035 | 0000001 | 720.00 | 30/11/2016 | 000000022480 | 005851 | 034631 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003160 | 0000001 | 18000.00 | 30/11/2016 | 000000010465 | 005851 | 113001 | 9546.93 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003161 | 0000001 | 3134.46 | 30/11/2016 | 000000010465 | 005851 | 113001 | 250.74 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002383 | 0000001 | 2500.00 | 30/11/2016 | 000000022480 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002641 | 0000001 | 2500.00 | 30/11/2016 | 000000022480 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002904 | 0000001 | 1000.00 | 30/11/2016 | 000000022480 | 005851 | 853836 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002906 | 0000001 | 800.00 | 30/11/2016 | 000000022480 | 005851 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003181 | 0000001 | 1663.22 | 30/11/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002863 | 0000001 | 2500.00 | 30/11/2016 | 000000022480 | 005851 | 119148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003132 | 0000001 | 2500.00 | 30/11/2016 | 000000022480 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003167 | 0000001 | 22082.13 | 30/11/2016 | 000000022480 | 005851 | 113001 | 2247.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0002971 | 0000001 | 7500.00 | 30/11/2016 | 000000022480 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003133 | 0000001 | 7500.00 | 30/11/2016 | 000000022480 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003134 | 0000001 | 7500.00 | 30/11/2016 | 000000022480 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003135 | 0000001 | 7500.00 | 30/11/2016 | 000000022480 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003184 | 0000001 | 2500.00 | 30/11/2016 | 000000022480 | 005851 | 113001 | 238.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003245 | 0000001 | 8.60 | 01/12/2016 | 000000012305 | 005851 | 863361 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003246 | 0000001 | 8.60 | 01/12/2016 | 000000010465 | 005851 | 883351 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003247 | 0000001 | 8.60 | 01/12/2016 | 000000022480 | 005851 | 109694 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003248 | 0000001 | 8.60 | 01/12/2016 | 000000022480 | 005851 | 109695 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003249 | 0000001 | 8.60 | 01/12/2016 | 000000022480 | 005851 | 109696 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003258 | 0000001 | 8.60 | 01/12/2016 | 000000022480 | 005851 | 883351 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003208 | 0000001 | 101.25 | 01/12/2016 | 000000022480 | 005851 | 120132 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003209 | 0000001 | 100.40 | 01/12/2016 | 000000022480 | 005851 | 120134 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003210 | 0000001 | 89.57 | 01/12/2016 | 000000022480 | 005851 | 120133 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003211 | 0000001 | 101.85 | 01/12/2016 | 000000022480 | 005851 | 120126 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003212 | 0000001 | 123.45 | 01/12/2016 | 000000022480 | 005851 | 120125 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003213 | 0000001 | 76.90 | 01/12/2016 | 000000022480 | 005851 | 120124 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003215 | 0000001 | 107.12 | 01/12/2016 | 000000022480 | 005851 | 120123 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003217 | 0000001 | 106.21 | 01/12/2016 | 000000022480 | 005851 | 120131 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003218 | 0000001 | 98.94 | 01/12/2016 | 000000022480 | 005851 | 120130 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003219 | 0000001 | 84.00 | 01/12/2016 | 000000022480 | 005851 | 120129 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003220 | 0000001 | 98.94 | 01/12/2016 | 000000022480 | 005851 | 120128 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003221 | 0000001 | 89.49 | 01/12/2016 | 000000022480 | 005851 | 120127 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003222 | 0000001 | 73.00 | 01/12/2016 | 000000022480 | 005851 | 120115 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003223 | 0000001 | 71.54 | 01/12/2016 | 000000022480 | 005851 | 120114 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003224 | 0000001 | 71.54 | 01/12/2016 | 000000022480 | 005851 | 120113 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003225 | 0000001 | 75.01 | 01/12/2016 | 000000022480 | 005851 | 120112 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003226 | 0000001 | 71.54 | 01/12/2016 | 000000022480 | 005851 | 120111 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003200 | 0000001 | 13.38 | 01/12/2016 | 000000022480 | 005851 | 120101 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003201 | 0000001 | 12.80 | 01/12/2016 | 000000022480 | 005851 | 120102 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003202 | 0000001 | 13.99 | 01/12/2016 | 000000022480 | 005851 | 120103 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003203 | 0000001 | 14.39 | 01/12/2016 | 000000022480 | 005851 | 120105 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003204 | 0000001 | 13.36 | 01/12/2016 | 000000022480 | 005851 | 120104 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003240 | 0000001 | 1500.00 | 01/12/2016 | 000000022480 | 005851 | 660585 | 78.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003241 | 0000001 | 1700.00 | 01/12/2016 | 000000022480 | 005851 | 660585 | 88.40 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003260 | 0000001 | 26259.84 | 01/12/2016 | 000000647241 | 007323 | 000001 | 0.00 | 1 | Conta Corrente | REF MOD ESTADIO |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003187 | 0000001 | 1480.00 | 01/12/2016 | 000000012582 | 005851 | 120101 | 76.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003188 | 0000001 | 1200.00 | 01/12/2016 | 000000012305 | 005851 | 035165 | 62.40 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003189 | 0000001 | 1300.00 | 01/12/2016 | 000000012305 | 005851 | 120101 | 67.60 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003098 | 0000001 | 559.00 | 01/12/2016 | 000000034145 | 05851 | 660585 | 13.98 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003244 | 0000001 | 8000.00 | 01/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003190 | 0000001 | 100.40 | 01/12/2016 | 000000022480 | 005851 | 084620 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003191 | 0000001 | 98.94 | 01/12/2016 | 000000022480 | 005851 | 084630 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003207 | 0000001 | 106.88 | 01/12/2016 | 000000022480 | 005851 | 120116 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003214 | 0000001 | 101.25 | 01/12/2016 | 000000022480 | 005851 | 120121 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003216 | 0000001 | 79.79 | 01/12/2016 | 000000022480 | 005851 | 120122 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003227 | 0000001 | 98.94 | 01/12/2016 | 000000022480 | 005851 | 120118 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003228 | 0000001 | 102.95 | 01/12/2016 | 000000022480 | 005851 | 120117 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003232 | 0000001 | 880.00 | 01/12/2016 | 000000624074 | 0732 | 062315 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003251 | 0000001 | 8.60 | 01/12/2016 | 000000010547 | 005851 | 883351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003252 | 0000001 | 8.60 | 01/12/2016 | 000000010547 | 005851 | 883351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003197 | 0000001 | 382.29 | 01/12/2016 | 000000022480 | 005851 | 083680 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003198 | 0000001 | 304.98 | 01/12/2016 | 000000022480 | 005851 | 083690 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003199 | 0000001 | 230.21 | 01/12/2016 | 000000022480 | 005851 | 083630 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003205 | 0000001 | 255.31 | 01/12/2016 | 000000022480 | 005851 | 120110 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003206 | 0000001 | 154.89 | 01/12/2016 | 000000022480 | 005851 | 120109 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003261 | 0000001 | 9100.19 | 01/12/2016 | 000000647206 | 007323 | 000001 | 0.00 | 1 | Conta Corrente | PAV PARALELEPIPE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003250 | 0000001 | 8.60 | 01/12/2016 | 000000034136 | 05851 | 109703 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003253 | 0000001 | 8.60 | 01/12/2016 | 000000034145 | 05851 | 109704 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003254 | 0000001 | 8.60 | 01/12/2016 | 000000034145 | 05851 | 109705 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003255 | 0000001 | 8.60 | 01/12/2016 | 000000034145 | 05851 | 034145 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003256 | 0000001 | 8.60 | 01/12/2016 | 000000034145 | 05851 | 109707 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003257 | 0000001 | 8.60 | 01/12/2016 | 000000034145 | 05851 | 109708 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE SAUDE | 0003231 | 0000001 | 880.00 | 01/12/2016 | 000000624074 | 0732 | 062308 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003235 | 0000001 | 880.00 | 01/12/2016 | 000000624074 | 0732 | 062334 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002254 | 0000001 | 851.00 | 01/12/2016 | 000000624074 | 0732 | 581849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003236 | 0000001 | 599.90 | 02/12/2016 | 000000624074 | 0732 | 509504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003237 | 0000001 | 2499.95 | 02/12/2016 | 000000624074 | 0732 | 509504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003238 | 0000001 | 702.00 | 02/12/2016 | 000000624074 | 0732 | 509504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003239 | 0000001 | 204.00 | 02/12/2016 | 000000624074 | 0732 | 509504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003242 | 0000001 | 222.00 | 02/12/2016 | 000000624077 | 0732 | 510470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003243 | 0000001 | 580.00 | 02/12/2016 | 000000624077 | 0732 | 510470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003269 | 0000001 | 300.60 | 02/12/2016 | 000000624077 | 0732 | 510470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003233 | 0000001 | 1200.25 | 02/12/2016 | 000000624074 | 0732 | 509526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003234 | 0000001 | 744.00 | 02/12/2016 | 000000624074 | 0732 | 509526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003270 | 0000001 | 8.60 | 02/12/2016 | 000000034142 | 05851 | 193872 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GSUAS FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003271 | 0000001 | 8.60 | 02/12/2016 | 000000034145 | 05851 | 193873 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003272 | 0000001 | 8.60 | 02/12/2016 | 000000034145 | 05851 | 193874 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003273 | 0000001 | 8.60 | 02/12/2016 | 000000034145 | 05851 | 193875 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003099 | 0000001 | 1500.00 | 02/12/2016 | 000000034145 | 05851 | 120201 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003262 | 0000001 | 223.67 | 02/12/2016 | 000000022480 | 005851 | 120202 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003263 | 0000001 | 261.83 | 02/12/2016 | 000000022480 | 005851 | 120203 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003267 | 0000001 | 655.50 | 02/12/2016 | 000000034142 | 05851 | 120201 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GSUAS FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003268 | 0000001 | 368.35 | 02/12/2016 | 000000034145 | 05851 | 120203 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003194 | 0000001 | 500.75 | 02/12/2016 | 000000022480 | 005851 | 120206 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003195 | 0000001 | 282.00 | 02/12/2016 | 000000022480 | 005851 | 120206 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003196 | 0000001 | 153.60 | 02/12/2016 | 000000022480 | 005851 | 120206 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003229 | 0000001 | 457.92 | 02/12/2016 | 000000034145 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003230 | 0000001 | 5901.95 | 02/12/2016 | 000000034145 | 05851 | 120202 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003093 | 0000001 | 643.00 | 02/12/2016 | 000000034136 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GBF FNAS |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003192 | 0000001 | 1200.00 | 02/12/2016 | 000000022480 | 005851 | 120206 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003193 | 0000001 | 414.00 | 02/12/2016 | 000000022480 | 005851 | 120206 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003264 | 0000001 | 73.33 | 02/12/2016 | 000000022480 | 005851 | 084610 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003265 | 0000001 | 79.79 | 02/12/2016 | 000000022480 | 005851 | 008462 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003259 | 0000001 | 8.60 | 02/12/2016 | 000000022480 | 005851 | 863370 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| FUNDO MUNICIPAL DE SAUDE | 0003100 | 0000001 | 1300.00 | 04/12/2016 | 000000624074 | 0732 | 041190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003280 | 0000001 | 8.60 | 05/12/2016 | 000000034145 | 05851 | 048244 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003281 | 0000001 | 8.60 | 05/12/2016 | 000000034145 | 05851 | 048245 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003101 | 0000001 | 650.00 | 05/12/2016 | 000000022480 | 005851 | 663698 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003276 | 0000001 | 318.86 | 05/12/2016 | 000000034145 | 05851 | 120502 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003277 | 0000001 | 192.93 | 05/12/2016 | 000000034145 | 05851 | 120501 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003278 | 0000001 | 846.76 | 05/12/2016 | 000000022480 | 005851 | 120501 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003279 | 0000001 | 1328.84 | 05/12/2016 | 000000022480 | 005851 | 120502 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003286 | 0000001 | 400.00 | 06/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003287 | 0000001 | 400.00 | 06/12/2016 | 000000010465 | 005851 | 120602 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003288 | 0000001 | 313.23 | 06/12/2016 | 000000010465 | 005851 | 120603 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003289 | 0000001 | 8.60 | 06/12/2016 | 000000010465 | 005851 | 873411 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003290 | 0000001 | 8.60 | 06/12/2016 | 000000010465 | 005851 | 873411 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003291 | 0000001 | 8.60 | 06/12/2016 | 000000010465 | 005851 | 873411 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| GABINETE DO PREFEITO | 0003282 | 0000001 | 199.55 | 06/12/2016 | 000000010465 | 005851 | 033006 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| GABINETE DO PREFEITO | 0003284 | 0000001 | 400.00 | 06/12/2016 | 000000022478 | 005851 | 030006 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003285 | 0000001 | 800.00 | 06/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003283 | 0000001 | 415.00 | 06/12/2016 | 000000012305 | 005851 | 071900 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003174 | 0000001 | 145.00 | 07/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003066 | 0000001 | 261.55 | 07/12/2016 | 000000020928 | 005851 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003067 | 0000001 | 217.75 | 07/12/2016 | 000000020928 | 005851 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003068 | 0000001 | 530.00 | 07/12/2016 | 000000020928 | 005851 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003077 | 0000001 | 400.00 | 07/12/2016 | 000000020928 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003173 | 0000001 | 74.00 | 07/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003295 | 0000001 | 8.60 | 07/12/2016 | 000000022480 | 005851 | 088141 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003296 | 0000001 | 8.60 | 07/12/2016 | 000000022480 | 005851 | 873421 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003171 | 0000001 | 154.00 | 07/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003169 | 0000001 | 74.00 | 07/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003175 | 0000001 | 86.00 | 07/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003176 | 0000001 | 122.00 | 07/12/2016 | 000000034136 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GBF FNAS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003292 | 0000001 | 107.85 | 07/12/2016 | 000000022480 | 005851 | 120702 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003293 | 0000001 | 121.12 | 07/12/2016 | 000000022480 | 005851 | 120703 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003172 | 0000001 | 91.00 | 07/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003266 | 0000001 | 3855.90 | 07/12/2016 | 000000022480 | 005851 | 120701 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| FUNDO MUNICIPAL DE SAUDE | 0003170 | 0000001 | 74.00 | 07/12/2016 | 000000034145 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003304 | 0000001 | 2128.19 | 08/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003321 | 0000001 | 3280.17 | 08/12/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003322 | 0000001 | 21093.39 | 08/12/2016 | 000000647256 | 007323 | 111164 | 0.00 | 1 | Conta Corrente | PATRULHA MEC |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003339 | 0000001 | 8447.80 | 09/12/2016 | 000000022480 | 005851 | 120901 | 728.63 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003317 | 0000001 | 2269.31 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003332 | 0000001 | 35373.59 | 09/12/2016 | 000000022480 | 005851 | 120901 | 3422.72 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003333 | 0000001 | 85058.26 | 09/12/2016 | 000000016943 | 005851 | 120901 | 8410.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003335 | 0000001 | 44761.48 | 09/12/2016 | 000000016943 | 005851 | 120901 | 3642.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003297 | 0000001 | 2259.69 | 09/12/2016 | 000000005739 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003298 | 0000001 | 1595.00 | 09/12/2016 | 000000005739 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003299 | 0000001 | 1962.26 | 09/12/2016 | 000000005739 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003315 | 0000001 | 1852.01 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003334 | 0000001 | 16787.60 | 09/12/2016 | 000000022480 | 005851 | 120901 | 1494.84 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003344 | 0000001 | 900.00 | 09/12/2016 | 000000022480 | 005851 | 057941 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003345 | 0000001 | 557.00 | 09/12/2016 | 000000022480 | 005851 | 048955 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003337 | 0000001 | 5216.67 | 09/12/2016 | 000000022480 | 005851 | 120901 | 455.94 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003351 | 0000001 | 272.30 | 09/12/2016 | 000000022480 | 005851 | 120902 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003352 | 0000001 | 8.60 | 09/12/2016 | 000000022480 | 005851 | 833440 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003353 | 0000001 | 8.60 | 09/12/2016 | 000000022480 | 005851 | 833440 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| GABINETE DO PREFEITO | 0003303 | 0000001 | 2798.41 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| GABINETE DO PREFEITO | 0003338 | 0000001 | 4889.56 | 09/12/2016 | 000000022480 | 005851 | 120901 | 394.36 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003336 | 0000001 | 4400.00 | 09/12/2016 | 000000022480 | 005851 | 120901 | 352.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003340 | 0000001 | 2942.51 | 09/12/2016 | 000000022480 | 005851 | 120901 | 258.34 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003348 | 0000001 | 2740.52 | 09/12/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003349 | 0000001 | 5117.58 | 09/12/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003350 | 0000003 | 28221.35 | 09/12/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003308 | 0000001 | 130.29 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003305 | 0000001 | 4167.17 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003306 | 0000001 | 3305.20 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003307 | 0000001 | 130.29 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003311 | 0000001 | 2490.74 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003316 | 0000001 | 4180.17 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003342 | 0000001 | 63635.82 | 09/12/2016 | 000000010547 | 005851 | 120901 | 5180.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003343 | 0000001 | 1827.00 | 09/12/2016 | 000000010547 | 005851 | 120901 | 154.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003346 | 0000001 | 8.60 | 09/12/2016 | 000000010547 | 005851 | 833440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003302 | 0000001 | 28208.04 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003177 | 0000001 | 12007.23 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003179 | 0000001 | 15091.23 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0002581 | 0000001 | 10444.00 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0002637 | 0000001 | 3475.00 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0002642 | 0000001 | 315.00 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0002545 | 0000001 | 8740.00 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0002370 | 0000001 | 740.00 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0001522 | 0000001 | 3615.00 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0001799 | 0000001 | 2735.00 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| FUNDO MUNICIPAL DE SAUDE | 0003309 | 0000001 | 186.81 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| FUNDO MUNICIPAL DE SAUDE | 0003329 | 0000001 | 3207.09 | 09/12/2016 | 000000624074 | 0732 | 311736 | 257.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003330 | 0000001 | 1300.00 | 09/12/2016 | 000000624074 | 0732 | 311736 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003331 | 0000001 | 5712.20 | 09/12/2016 | 000000624074 | 0732 | 311772 | 456.97 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003300 | 0000001 | 4813.03 | 09/12/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003301 | 0000001 | 2088.91 | 09/12/2016 | 000000022476 | 005851 | 25357X | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003310 | 0000001 | 790.76 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003312 | 0000001 | 2473.20 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003313 | 0000001 | 2786.49 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003314 | 0000001 | 2513.20 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003318 | 0000001 | 1923.63 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003319 | 0000001 | 1361.08 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003320 | 0000001 | 105.04 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003324 | 0000001 | 14284.35 | 09/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003341 | 0000001 | 14520.88 | 09/12/2016 | 000000022480 | 005851 | 120901 | 1214.44 | 1 | Conta Corrente | PMMG FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003327 | 0000001 | 1300.00 | 09/12/2016 | 000000034145 | 05851 | 120901 | 104.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003328 | 0000001 | 2600.00 | 09/12/2016 | 000000034145 | 05851 | 120901 | 207.99 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003347 | 0000001 | 8.60 | 09/12/2016 | 000000034145 | 05851 | 506539 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003357 | 0000001 | 560.00 | 12/12/2016 | 000000034145 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003362 | 0000001 | 8.60 | 12/12/2016 | 000000022480 | 005851 | 049168 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003358 | 0000001 | 800.00 | 12/12/2016 | 000000010468 | 005851 | 294276 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003325 | 0000001 | 636.35 | 12/12/2016 | 000000022480 | 005851 | 121201 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003326 | 0000001 | 159.00 | 12/12/2016 | 000000022480 | 005851 | 121201 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003354 | 0000001 | 320.00 | 12/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003355 | 0000001 | 600.00 | 12/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003356 | 0000001 | 1280.00 | 12/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003294 | 0000001 | 3000.00 | 13/12/2016 | 000000010465 | 005851 | 056726 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003364 | 0000001 | 3000.00 | 13/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002854 | 0000001 | 550.00 | 13/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002855 | 0000001 | 660.00 | 13/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002856 | 0000001 | 550.00 | 13/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002857 | 0000001 | 660.00 | 13/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002858 | 0000001 | 550.00 | 13/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0002859 | 0000001 | 660.00 | 13/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003363 | 0000001 | 4500.00 | 13/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003360 | 0000001 | 726.21 | 14/12/2016 | 000000034145 | 05851 | 000000 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003367 | 0000001 | 500.00 | 14/12/2016 | 000000034145 | 05851 | 121402 | 12.50 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003369 | 0000001 | 8.60 | 14/12/2016 | 000000034145 | 05851 | 522455 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003370 | 0000001 | 8.60 | 14/12/2016 | 000000034145 | 05851 | 522456 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE SAUDE | 0003365 | 0000001 | 2190.00 | 14/12/2016 | 000000624074 | 0732 | 048161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003368 | 0000001 | 500.00 | 14/12/2016 | 000000624074 | 0732 | 047638 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003387 | 0000001 | 8.60 | 15/12/2016 | 000000034136 | 05851 | 203803 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003388 | 0000001 | 8.60 | 15/12/2016 | 000000034145 | 05851 | 203804 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003383 | 0000001 | 410.00 | 15/12/2016 | 000000034136 | 05851 | 121501 | 10.25 | 1 | Conta Corrente | PM MATO GROSSO BL GBF FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003385 | 0000001 | 200.00 | 15/12/2016 | 000000034145 | 05851 | 121501 | 5.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003386 | 0000001 | 350.00 | 15/12/2016 | 000000034145 | 05851 | 660585 | 8.75 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003373 | 0000001 | 600.00 | 15/12/2016 | 000000010468 | 005851 | 035165 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003374 | 0000001 | 740.00 | 15/12/2016 | 000000012582 | 005851 | 121501 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003375 | 0000001 | 650.00 | 15/12/2016 | 000000012582 | 005851 | 121502 | 16.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003376 | 0000001 | 850.00 | 15/12/2016 | 000000012582 | 005851 | 032233 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003377 | 0000001 | 750.00 | 15/12/2016 | 000000012582 | 005851 | 025884 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003371 | 0000001 | 73.85 | 15/12/2016 | 000000010468 | 005851 | 008469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003372 | 0000001 | 73.85 | 15/12/2016 | 000000010468 | 005851 | 084610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003380 | 0000001 | 450.00 | 16/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003378 | 0000001 | 1800.00 | 16/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003389 | 0000001 | 3826.00 | 16/12/2016 | 000000034031 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO FMAS BLBASICA |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003390 | 0000001 | 2600.00 | 16/12/2016 | 000000034145 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003391 | 0000001 | 1850.00 | 16/12/2016 | 000000034145 | 05851 | 121601 | 46.25 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003392 | 0000001 | 279.00 | 16/12/2016 | 000000034145 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003382 | 0000001 | 450.00 | 16/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003379 | 0000001 | 1350.00 | 16/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003381 | 0000001 | 450.00 | 16/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003393 | 0000001 | 0.95 | 16/12/2016 | 000000034031 | 05851 | 273555 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO FMAS BLBASICA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003394 | 0000001 | 8.60 | 16/12/2016 | 000000034145 | 05851 | 022267 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003396 | 0000001 | 600.00 | 19/12/2016 | 000000034145 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003398 | 0000001 | 2500.00 | 20/12/2016 | 000000022480 | 005851 | 122201 | 238.61 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003414 | 0000001 | 2413.21 | 20/12/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003416 | 0000001 | 67.46 | 21/12/2016 | 000000022476 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003421 | 0000001 | 6322.11 | 22/12/2016 | 000000022480 | 005851 | 122201 | 308.53 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003402 | 0000001 | 9969.97 | 22/12/2016 | 000000022480 | 005851 | 122201 | 1608.12 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003420 | 0000001 | 419.76 | 22/12/2016 | 000000022480 | 005851 | 122203 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003424 | 0000001 | 8.60 | 22/12/2016 | 000000022480 | 005851 | 989494 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003425 | 0000001 | 8.60 | 22/12/2016 | 000000022480 | 005851 | 989495 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003426 | 0000001 | 8.60 | 22/12/2016 | 000000022480 | 005851 | 989496 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003399 | 0000001 | 20938.13 | 22/12/2016 | 000000022480 | 005851 | 122201 | 2155.70 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003404 | 0000001 | 1400.00 | 22/12/2016 | 000000010465 | 005851 | 055865 | 70.00 | 1 | Conta Corrente | PMMG ICMS |
| GABINETE DO PREFEITO | 0003400 | 0000001 | 21134.46 | 22/12/2016 | 000000022480 | 005851 | 122201 | 9797.67 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003403 | 0000001 | 32705.00 | 22/12/2016 | 000000022480 | 005851 | 122201 | 4286.80 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003397 | 0000001 | 3424.00 | 22/12/2016 | 000000022480 | 005851 | 122201 | 326.74 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003401 | 0000001 | 4400.00 | 22/12/2016 | 000000022480 | 005851 | 122201 | 576.49 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003422 | 0000001 | 2028.00 | 22/12/2016 | 000000010547 | 005851 | 122201 | 162.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003423 | 0000001 | 58646.96 | 22/12/2016 | 000000010547 | 005851 | 122201 | 9440.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003427 | 0000001 | 8.60 | 22/12/2016 | 000000010547 | 005851 | 833570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003433 | 0000001 | 4800.00 | 23/12/2016 | 000000022480 | 005851 | 853844 | 120.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003434 | 0000001 | 2010.00 | 23/12/2016 | 000000022480 | 005851 | 853845 | 50.25 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003447 | 0000001 | 240.00 | 23/12/2016 | 000000022480 | 005851 | 853850 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003448 | 0000001 | 240.00 | 23/12/2016 | 000000022480 | 005851 | 853850 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003449 | 0000001 | 240.00 | 23/12/2016 | 000000022480 | 005851 | 853850 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003456 | 0000001 | 360.00 | 23/12/2016 | 000000022480 | 005851 | 853853 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003457 | 0000001 | 360.00 | 23/12/2016 | 000000022480 | 005851 | 853853 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003458 | 0000001 | 360.00 | 23/12/2016 | 000000022480 | 005851 | 853853 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003465 | 0000001 | 450.00 | 23/12/2016 | 000000022480 | 005851 | 853855 | 11.25 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003466 | 0000001 | 225.00 | 23/12/2016 | 000000022480 | 005851 | 853855 | 5.62 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003441 | 0000001 | 230.00 | 23/12/2016 | 000000022480 | 005851 | 853848 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003442 | 0000001 | 230.00 | 23/12/2016 | 000000022480 | 005851 | 853848 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003443 | 0000001 | 230.00 | 23/12/2016 | 000000022480 | 005851 | 853848 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003467 | 0000001 | 1000.00 | 23/12/2016 | 000000022480 | 005851 | 853856 | 25.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003468 | 0000001 | 1000.00 | 23/12/2016 | 000000022480 | 005851 | 853856 | 25.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003435 | 0000001 | 120.00 | 23/12/2016 | 000000022480 | 005851 | 853846 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003436 | 0000001 | 120.00 | 23/12/2016 | 000000022480 | 005851 | 853846 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003437 | 0000001 | 120.00 | 23/12/2016 | 000000022480 | 005851 | 853846 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003438 | 0000001 | 120.00 | 23/12/2016 | 000000022480 | 005851 | 853847 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003439 | 0000001 | 120.00 | 23/12/2016 | 000000022480 | 005851 | 853847 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003440 | 0000001 | 120.00 | 23/12/2016 | 000000022480 | 005851 | 853847 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003444 | 0000001 | 120.00 | 23/12/2016 | 000000022480 | 005851 | 853849 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003445 | 0000001 | 120.00 | 23/12/2016 | 000000022480 | 005851 | 853849 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003446 | 0000001 | 120.00 | 23/12/2016 | 000000022480 | 005851 | 853849 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003450 | 0000001 | 220.00 | 23/12/2016 | 000000022480 | 005851 | 853851 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003451 | 0000001 | 220.00 | 23/12/2016 | 000000022480 | 005851 | 853851 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003452 | 0000001 | 220.00 | 23/12/2016 | 000000022480 | 005851 | 853851 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003453 | 0000001 | 350.00 | 23/12/2016 | 000000022480 | 005851 | 853852 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003454 | 0000001 | 350.00 | 23/12/2016 | 000000022480 | 005851 | 853852 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003455 | 0000001 | 350.00 | 23/12/2016 | 000000022480 | 005851 | 853852 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003462 | 0000001 | 630.00 | 23/12/2016 | 000000022480 | 005851 | 853854 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003463 | 0000001 | 630.00 | 23/12/2016 | 000000022480 | 005851 | 853854 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003464 | 0000001 | 630.00 | 23/12/2016 | 000000022480 | 005851 | 853854 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003459 | 0000001 | 280.00 | 23/12/2016 | 000000022480 | 005851 | 853853 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003460 | 0000001 | 280.00 | 23/12/2016 | 000000022480 | 005851 | 853853 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003461 | 0000001 | 280.00 | 23/12/2016 | 000000022480 | 005851 | 853853 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| FUNDO MUNICIPAL DE SAUDE | 0003471 | 0000001 | 11280.00 | 23/12/2016 | 000000624074 | 0732 | 453045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003484 | 0000001 | 1000.00 | 26/12/2016 | 000000034142 | 05851 | 660585 | 25.00 | 1 | Conta Corrente | PM MATO GROSSO BL GSUAS FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003485 | 0000001 | 650.00 | 26/12/2016 | 000000034145 | 05851 | 122602 | 16.25 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003488 | 0000001 | 8600.00 | 26/12/2016 | 000000022480 | 005851 | 853857 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003418 | 0000001 | 360.00 | 26/12/2016 | 000000034145 | 05851 | 122601 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003168 | 0000001 | 4000.00 | 26/12/2016 | 000000022480 | 005851 | 122601 | 100.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003489 | 0000001 | 19896.00 | 26/12/2016 | 000000022480 | 005851 | 853858 | 497.40 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003490 | 0000001 | 12834.00 | 26/12/2016 | 000000022480 | 005851 | 853858 | 320.85 | 1 | Conta Corrente | PMMG FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003499 | 0000001 | 8.60 | 26/12/2016 | 000000034145 | 05851 | 017145 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003500 | 0000001 | 8.60 | 26/12/2016 | 000000034145 | 05851 | 017146 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003366 | 0000001 | 650.00 | 26/12/2016 | 000000022480 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003323 | 0000001 | 4000.00 | 26/12/2016 | 000000022480 | 005851 | 122601 | 100.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003480 | 0000001 | 2500.00 | 26/12/2016 | 000000022480 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003487 | 0000001 | 800.00 | 26/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003501 | 0000001 | 550.00 | 26/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003473 | 0000001 | 7500.00 | 26/12/2016 | 000000022480 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003493 | 0000001 | 8.60 | 26/12/2016 | 000000022480 | 005851 | 017137 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003494 | 0000001 | 8.60 | 26/12/2016 | 000000022480 | 005851 | 017138 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003495 | 0000001 | 8.60 | 26/12/2016 | 000000022480 | 005851 | 017139 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003496 | 0000001 | 8.60 | 26/12/2016 | 000000022480 | 005851 | 017140 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003497 | 0000001 | 8.60 | 26/12/2016 | 000000022480 | 005851 | 017141 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003498 | 0000001 | 8.60 | 26/12/2016 | 000000022480 | 005851 | 017142 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003274 | 0000001 | 660.00 | 26/12/2016 | 000000022480 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003275 | 0000001 | 550.00 | 26/12/2016 | 000000022480 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| GABINETE DO PREFEITO | 0003486 | 0000001 | 1600.00 | 26/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003415 | 0000001 | 1429.75 | 26/12/2016 | 000000022480 | 005851 | 122603 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003430 | 0000001 | 95.00 | 26/12/2016 | 000000022480 | 005851 | 021915 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003482 | 0000001 | 1288.50 | 26/12/2016 | 000000022480 | 005851 | 122606 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003405 | 0000001 | 1020.00 | 26/12/2016 | 000000022480 | 005851 | 122605 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003395 | 0000001 | 268.70 | 26/12/2016 | 000000022480 | 005851 | 012074 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003428 | 0000001 | 800.00 | 26/12/2016 | 000000022480 | 005851 | 029427 | 20.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003481 | 0000001 | 145.36 | 26/12/2016 | 000000022480 | 005851 | 122607 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003491 | 0000001 | 3300.00 | 26/12/2016 | 000000022480 | 005851 | 853859 | 82.50 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003492 | 0000001 | 2000.00 | 26/12/2016 | 000000022480 | 005851 | 853859 | 50.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003359 | 0000001 | 100.00 | 26/12/2016 | 000000022480 | 005851 | 122604 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003361 | 0000001 | 7771.22 | 26/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003051 | 0000001 | 1582.00 | 26/12/2016 | 000000624073 | 0732 | 041897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003052 | 0000001 | 1226.00 | 26/12/2016 | 000000022480 | 005851 | 122602 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003053 | 0000001 | 3258.00 | 26/12/2016 | 000000022480 | 005851 | 122602 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003384 | 0000001 | 180.00 | 26/12/2016 | 000000034142 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GSUAS FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003244 | 0000002 | 600.00 | 26/12/2016 | 000000022480 | 005851 | 853857 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003472 | 0000001 | 1408.00 | 27/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003504 | 0000001 | 59.00 | 27/12/2016 | 000000022480 | 005851 | 122703 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003505 | 0000001 | 1600.00 | 27/12/2016 | 000000022480 | 005851 | 122702 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003506 | 0000001 | 1600.00 | 27/12/2016 | 000000022480 | 005851 | 122702 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003507 | 0000001 | 500.00 | 27/12/2016 | 000000022480 | 005851 | 122701 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003530 | 0000001 | 607.90 | 27/12/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003520 | 0000001 | 1500.00 | 27/12/2016 | 000000022480 | 005851 | 853863 | 37.50 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003523 | 0000001 | 420.00 | 27/12/2016 | 000000022480 | 005851 | 853866 | 10.50 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003503 | 0000001 | 2100.00 | 27/12/2016 | 000000016943 | 005851 | 015274 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003529 | 0000001 | 1017.44 | 27/12/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003532 | 0000001 | 8.60 | 27/12/2016 | 000000022480 | 005851 | 469811 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003533 | 0000001 | 8.60 | 27/12/2016 | 000000022480 | 005851 | 469812 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003534 | 0000001 | 8.60 | 27/12/2016 | 000000022480 | 005851 | 469813 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003536 | 0000001 | 8.60 | 27/12/2016 | 000000012357 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003502 | 0000001 | 600.00 | 27/12/2016 | 000000022480 | 005851 | 122704 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003518 | 0000001 | 400.00 | 27/12/2016 | 000000022480 | 005851 | 853861 | 10.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003519 | 0000001 | 400.00 | 27/12/2016 | 000000022480 | 005851 | 853862 | 10.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003525 | 0000001 | 192.00 | 27/12/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003526 | 0000001 | 144.00 | 27/12/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003527 | 0000001 | 576.00 | 27/12/2016 | 000000010465 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003528 | 0000001 | 1655.16 | 27/12/2016 | 000000010465 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003469 | 0000001 | 2640.00 | 27/12/2016 | 000000022480 | 005851 | 853867 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003516 | 0000001 | 620.00 | 27/12/2016 | 000000022480 | 005851 | 853860 | 15.50 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003517 | 0000001 | 620.00 | 27/12/2016 | 000000022480 | 005851 | 853860 | 15.50 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003521 | 0000001 | 1050.00 | 27/12/2016 | 000000022480 | 005851 | 853864 | 26.25 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003522 | 0000001 | 1050.00 | 27/12/2016 | 000000022480 | 005851 | 853865 | 26.25 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003535 | 0000001 | 9.49 | 27/12/2016 | 000000012357 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003546 | 0000001 | 147.14 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003561 | 0000001 | 500.00 | 28/12/2016 | 000000034136 | 05851 | 122801 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GBF FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003562 | 0000001 | 880.00 | 28/12/2016 | 000000034136 | 05851 | 660585 | 22.00 | 1 | Conta Corrente | PM MATO GROSSO BL GBF FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003563 | 0000001 | 880.00 | 28/12/2016 | 000000034145 | 05851 | 122804 | 22.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003564 | 0000001 | 880.00 | 28/12/2016 | 000000034145 | 05851 | 122803 | 22.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003565 | 0000001 | 880.00 | 28/12/2016 | 000000034145 | 05851 | 000000 | 22.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003566 | 0000001 | 880.00 | 28/12/2016 | 000000034145 | 05851 | 660585 | 22.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003567 | 0000001 | 880.00 | 28/12/2016 | 000000034145 | 05851 | 660585 | 22.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003568 | 0000001 | 880.00 | 28/12/2016 | 000000034145 | 05851 | 660585 | 22.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003569 | 0000001 | 440.00 | 28/12/2016 | 000000034145 | 05851 | 122802 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003570 | 0000001 | 880.00 | 28/12/2016 | 000000034145 | 05851 | 122801 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003571 | 0000001 | 880.00 | 28/12/2016 | 000000034145 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003572 | 0000001 | 880.00 | 28/12/2016 | 000000034145 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003573 | 0000001 | 880.00 | 28/12/2016 | 000000034145 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003574 | 0000001 | 880.00 | 28/12/2016 | 000000034145 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003509 | 0000001 | 7459.30 | 28/12/2016 | 000000034031 | 05851 | 122801 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO FMAS BLBASICA |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003510 | 0000001 | 1035.00 | 28/12/2016 | 000000034136 | 05851 | 122802 | 25.88 | 1 | Conta Corrente | PM MATO GROSSO BL GBF FNAS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003551 | 0000001 | 2910.77 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003552 | 0000001 | 3019.81 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003553 | 0000001 | 2753.22 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003554 | 0000001 | 2592.08 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003556 | 0000001 | 4868.58 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003585 | 0000001 | 2545.47 | 28/12/2016 | 000000022476 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003586 | 0000001 | 1949.24 | 28/12/2016 | 000000022476 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003587 | 0000001 | 105.04 | 28/12/2016 | 000000022476 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003591 | 0000001 | 8.60 | 28/12/2016 | 000000034136 | 05851 | 049967 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003592 | 0000001 | 8.60 | 28/12/2016 | 000000034136 | 05851 | 049968 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003593 | 0000001 | 8.60 | 28/12/2016 | 000000034031 | 05851 | 049961 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO FMAS BLBASICA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003594 | 0000001 | 8.60 | 28/12/2016 | 000000034145 | 05851 | 049969 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003595 | 0000001 | 8.60 | 28/12/2016 | 000000034145 | 05851 | 049970 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003596 | 0000001 | 8.60 | 28/12/2016 | 000000034145 | 05851 | 049971 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003597 | 0000001 | 8.60 | 28/12/2016 | 000000034145 | 05851 | 049972 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE SAUDE | 0003511 | 0000001 | 850.00 | 28/12/2016 | 000000624074 | 0732 | 298292 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003512 | 0000001 | 370.00 | 28/12/2016 | 000000624074 | 0732 | 298305 | 9.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003547 | 0000001 | 211.74 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| FUNDO MUNICIPAL DE SAUDE | 0003576 | 0000001 | 880.00 | 28/12/2016 | 000000624074 | 0732 | 166295 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003577 | 0000001 | 880.00 | 28/12/2016 | 000000624074 | 0732 | 166313 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003579 | 0000001 | 440.00 | 28/12/2016 | 000000624074 | 0732 | 166321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003580 | 0000001 | 880.00 | 28/12/2016 | 000000624074 | 0732 | 166341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003581 | 0000001 | 880.00 | 28/12/2016 | 000000624074 | 0732 | 166330 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000001 | 40.00 | 28/12/2016 | 000000624077 | 0732 | 186271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000002 | 40.00 | 28/12/2016 | 000000624077 | 0732 | 186278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000003 | 40.00 | 28/12/2016 | 000000624077 | 0732 | 186287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000004 | 150.00 | 28/12/2016 | 000000624077 | 0732 | 186301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000005 | 460.00 | 28/12/2016 | 000000624077 | 0732 | 186305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000006 | 40.00 | 28/12/2016 | 000000624077 | 0732 | 186317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000007 | 150.00 | 28/12/2016 | 000000624077 | 0732 | 186327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000008 | 120.00 | 28/12/2016 | 000000624077 | 0732 | 186335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000009 | 60.00 | 28/12/2016 | 000000624077 | 0732 | 186347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000010 | 50.00 | 28/12/2016 | 000000624077 | 0732 | 186356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000011 | 60.00 | 28/12/2016 | 000000624077 | 0732 | 186364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000012 | 40.00 | 28/12/2016 | 000000624077 | 0732 | 186372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003407 | 0000001 | 74.00 | 28/12/2016 | 000000624077 | 0732 | 024598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003419 | 0000001 | 780.00 | 28/12/2016 | 000000624074 | 0732 | 298278 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003431 | 0000001 | 444.00 | 28/12/2016 | 000000624074 | 0732 | 022369 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003539 | 0000001 | 3149.54 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003537 | 0000001 | 1200.00 | 28/12/2016 | 000000012305 | 005851 | 007491 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003538 | 0000001 | 1600.00 | 28/12/2016 | 000000012305 | 005851 | 030046 | 83.20 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003540 | 0000001 | 1962.26 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003541 | 0000001 | 1595.00 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003550 | 0000001 | 2370.30 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003555 | 0000001 | 1844.83 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003406 | 0000001 | 145.00 | 28/12/2016 | 000000012305 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003478 | 0000001 | 1370.30 | 28/12/2016 | 000000020928 | 005851 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003479 | 0000001 | 206.40 | 28/12/2016 | 000000020928 | 005851 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003548 | 0000001 | 1464.99 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003584 | 0000001 | 2485.81 | 28/12/2016 | 000000022476 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003542 | 0000001 | 2320.95 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003543 | 0000001 | 4793.41 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003544 | 0000001 | 3900.45 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003545 | 0000001 | 147.14 | 28/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003549 | 0000001 | 3140.00 | 28/12/2016 | 000000010465 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003557 | 0000001 | 5002.02 | 28/12/2016 | 000000010465 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003590 | 0000001 | 1510.00 | 28/12/2016 | 000000022480 | 005851 | 853868 | 37.75 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003508 | 0000001 | 3875.00 | 28/12/2016 | 000000624074 | 0732 | 027043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003474 | 0000001 | 490.90 | 28/12/2016 | 000000624074 | 0732 | 168938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003475 | 0000001 | 2304.70 | 28/12/2016 | 000000624074 | 0732 | 168938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003476 | 0000001 | 1225.30 | 28/12/2016 | 000000624074 | 0732 | 168938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003477 | 0000001 | 3009.22 | 28/12/2016 | 000000624074 | 0732 | 168938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003429 | 0000001 | 347.40 | 28/12/2016 | 000000624074 | 0732 | 026161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003408 | 0000001 | 91.00 | 28/12/2016 | 000000624074 | 0732 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003417 | 0000001 | 80.00 | 28/12/2016 | 000000624074 | 0732 | 026422 | 2.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003409 | 0000001 | 122.00 | 28/12/2016 | 000000034136 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GBF FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003410 | 0000001 | 86.00 | 28/12/2016 | 000000034142 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GSUAS FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003411 | 0000001 | 74.00 | 29/12/2016 | 000000034145 | 05851 | 660585 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003432 | 0000001 | 12400.00 | 29/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003432 | 0000002 | 1200.00 | 29/12/2016 | 000000022478 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003432 | 0000003 | 2500.00 | 29/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003610 | 0000001 | 3540.00 | 29/12/2016 | 000000022480 | 005851 | 853874 | 88.50 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003611 | 0000001 | 7500.00 | 29/12/2016 | 000000022480 | 005851 | 853871 | 187.50 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003613 | 0000001 | 7500.00 | 29/12/2016 | 000000022480 | 005851 | 853881 | 187.50 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003614 | 0000001 | 7500.00 | 29/12/2016 | 000000022480 | 005851 | 853881 | 187.50 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003615 | 0000001 | 7500.00 | 29/12/2016 | 000000022480 | 005851 | 853881 | 187.50 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003616 | 0000001 | 7500.00 | 29/12/2016 | 000000022480 | 005851 | 853882 | 187.50 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003617 | 0000001 | 7500.00 | 29/12/2016 | 000000022480 | 005851 | 853882 | 187.50 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003618 | 0000001 | 7500.00 | 29/12/2016 | 000000022480 | 005851 | 853882 | 187.50 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003638 | 0000001 | 11364.65 | 29/12/2016 | 000000010465 | 005851 | 852508 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003639 | 0000001 | 500.00 | 29/12/2016 | 000000012357 | 005851 | 850053 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003524 | 0000001 | 10507.57 | 29/12/2016 | 000000010547 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003524 | 0000002 | 1780.16 | 29/12/2016 | 000000010465 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0003470 | 0000001 | 20785.20 | 29/12/2016 | 000000010547 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003514 | 0000001 | 1335.00 | 29/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003483 | 0000001 | 359.05 | 29/12/2016 | 000000022480 | 005851 | 122901 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003558 | 0000001 | 1791.10 | 29/12/2016 | 000000007064 | 005851 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003559 | 0000001 | 1170.70 | 29/12/2016 | 000000007064 | 005851 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003560 | 0000001 | 301.10 | 29/12/2016 | 000000033997 | 05851 | 122901 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BRASIL CARINHOSO |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003632 | 0000001 | 2830.10 | 29/12/2016 | 000000022480 | 005851 | 853897 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003635 | 0000001 | 2618.05 | 29/12/2016 | 000000022480 | 005851 | 853897 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003642 | 0000001 | 89052.09 | 29/12/2016 | 000000016943 | 005851 | 122901 | 11559.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003643 | 0000001 | 39661.50 | 29/12/2016 | 000000016943 | 005851 | 122901 | 4330.15 | 1 | Conta Corrente | NULL |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003412 | 0000001 | 154.00 | 29/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003413 | 0000001 | 74.00 | 29/12/2016 | 000000022480 | 005851 | 660585 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003609 | 0000001 | 3600.00 | 29/12/2016 | 000000022480 | 005851 | 853873 | 90.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003612 | 0000001 | 7500.00 | 29/12/2016 | 000000022480 | 005851 | 853872 | 187.50 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003619 | 0000001 | 3080.00 | 29/12/2016 | 000000022480 | 005851 | 853883 | 77.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003620 | 0000001 | 1300.00 | 29/12/2016 | 000000022480 | 005851 | 853884 | 32.50 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003621 | 0000001 | 2100.00 | 29/12/2016 | 000000022480 | 005851 | 853885 | 52.50 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003633 | 0000001 | 5477.55 | 29/12/2016 | 000000022480 | 005851 | 853897 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SEC. DE ADMINISTRACAO E PLANEJAMENTO | 0003655 | 0000001 | 1725.57 | 29/12/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003641 | 0000001 | 8.60 | 29/12/2016 | 000000283146 | 005851 | 873641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS | 0003645 | 0000001 | 8.60 | 29/12/2016 | 000000022480 | 005851 | 258194 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| FUNDO MUNICIPAL DE SAUDE | 0003186 | 0000001 | 5475.60 | 29/12/2016 | 000000624074 | 0732 | 340337 | 700.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003604 | 0000001 | 17980.00 | 29/12/2016 | 000000624074 | 0732 | 340353 | 3488.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003605 | 0000001 | 5748.76 | 29/12/2016 | 000000624074 | 0732 | 340327 | 492.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003657 | 0000001 | 1560.00 | 29/12/2016 | 000000624074 | 0732 | 422347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003588 | 0000001 | 352.15 | 29/12/2016 | 000000624074 | 0732 | 005727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003513 | 0000001 | 890.00 | 29/12/2016 | 000000624074 | 0732 | 038626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003515 | 0000001 | 720.00 | 29/12/2016 | 000000624074 | 0732 | 005726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003600 | 0000001 | 2600.00 | 29/12/2016 | 000000034145 | 05851 | 122904 | 208.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003601 | 0000001 | 1300.00 | 29/12/2016 | 000000034145 | 05851 | 122904 | 104.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003646 | 0000001 | 8.60 | 29/12/2016 | 000000034136 | 05851 | 258203 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003647 | 0000001 | 8.60 | 29/12/2016 | 000000034142 | 05851 | 258205 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GSUAS FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003648 | 0000001 | 8.60 | 29/12/2016 | 000000034145 | 05851 | 258206 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003649 | 0000001 | 8.60 | 29/12/2016 | 000000034145 | 05851 | 258207 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003650 | 0000001 | 8.60 | 29/12/2016 | 000000034145 | 05851 | 258208 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003651 | 0000001 | 8.60 | 29/12/2016 | 000000034145 | 05851 | 258209 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003652 | 0000001 | 8.60 | 29/12/2016 | 000000034145 | 05851 | 258210 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003653 | 0000001 | 8.60 | 29/12/2016 | 000000034145 | 05851 | 258211 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003607 | 0000001 | 10764.00 | 29/12/2016 | 000000022480 | 005851 | 853870 | 269.10 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003608 | 0000001 | 465.00 | 29/12/2016 | 000000022480 | 005851 | 853895 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003622 | 0000001 | 600.00 | 29/12/2016 | 000000022480 | 005851 | 853886 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003623 | 0000001 | 600.00 | 29/12/2016 | 000000022480 | 005851 | 853887 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003624 | 0000001 | 600.00 | 29/12/2016 | 000000022480 | 005851 | 853888 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003625 | 0000001 | 600.00 | 29/12/2016 | 000000022480 | 005851 | 853889 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003626 | 0000001 | 600.00 | 29/12/2016 | 000000022480 | 005851 | 853890 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003627 | 0000001 | 600.00 | 29/12/2016 | 000000022480 | 005851 | 853891 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003628 | 0000001 | 600.00 | 29/12/2016 | 000000022480 | 005851 | 853892 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003629 | 0000001 | 600.00 | 29/12/2016 | 000000022480 | 005851 | 853893 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003630 | 0000001 | 600.00 | 29/12/2016 | 000000022480 | 005851 | 853896 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003631 | 0000001 | 600.00 | 29/12/2016 | 000000022480 | 005851 | 853894 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003634 | 0000001 | 3300.00 | 29/12/2016 | 000000022480 | 005851 | 853897 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003637 | 0000001 | 4942.00 | 29/12/2016 | 000000022480 | 005851 | 853898 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003640 | 0000001 | 700.00 | 29/12/2016 | 000000010468 | 005851 | 850038 | 17.50 | 1 | Conta Corrente | NULL |
| SECRET MUN OBRAS VIACAO E SERV URBANOS | 0003656 | 0000001 | 11445.69 | 29/12/2016 | 000000022480 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003575 | 0000001 | 160.00 | 29/12/2016 | 000000034145 | 05851 | 122902 | 4.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003578 | 0000001 | 170.00 | 29/12/2016 | 000000034145 | 05851 | 122901 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003582 | 0000001 | 170.00 | 29/12/2016 | 000000034145 | 05851 | 122905 | 4.25 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003583 | 0000001 | 3435.90 | 29/12/2016 | 000000034145 | 05851 | 122903 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003598 | 0000001 | 901.45 | 29/12/2016 | 000000034136 | 05851 | 122901 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GBF FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003599 | 0000001 | 699.90 | 29/12/2016 | 000000034142 | 05851 | 122901 | 0.00 | 1 | Conta Corrente | PM MATO GROSSO BL GSUAS FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003602 | 0000001 | 1000.00 | 29/12/2016 | 000000034145 | 05851 | 122906 | 25.00 | 1 | Conta Corrente | PM MATO GROSSO BL PSB FNAS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003606 | 0000001 | 8600.00 | 29/12/2016 | 000000022480 | 005851 | 853869 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003636 | 0000001 | 1967.90 | 29/12/2016 | 000000022480 | 005851 | 853897 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003644 | 0000001 | 1060.42 | 29/12/2016 | 000000010465 | 005851 | 122901 | 0.00 | 1 | Conta Corrente | PMMG ICMS |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003654 | 0000001 | 2198.33 | 29/12/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003673 | 0000001 | 0.91 | 30/12/2016 | 000000283146 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003675 | 0000001 | 0.91 | 30/12/2016 | 000000283146 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET MUNICIPAL DE ASSISTENCIA SOCIAL | 0003676 | 0000001 | 4740.71 | 30/12/2016 | 000000022480 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003665 | 0000001 | 33242.30 | 30/12/2016 | 000000022480 | 005851 | 853900 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003666 | 0000001 | 41022.39 | 30/12/2016 | 000000022480 | 005851 | 853901 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003667 | 0000001 | 40936.43 | 30/12/2016 | 000000022480 | 005851 | 853902 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003668 | 0000001 | 40029.01 | 30/12/2016 | 000000022480 | 005851 | 853903 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003669 | 0000001 | 39677.94 | 30/12/2016 | 000000022480 | 005851 | 853904 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003670 | 0000001 | 38118.74 | 30/12/2016 | 000000022480 | 005851 | 853905 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNIC DE EDUCACAO E CULTURA | 0003671 | 0000001 | 15446.74 | 30/12/2016 | 000000022480 | 005851 | 853906 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003658 | 0000001 | 25017.08 | 30/12/2016 | 000000022480 | 005851 | 853899 | 0.00 | 1 | Conta Corrente | PMMG FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0003659 | 0000001 | 15290.75 | 30/12/2016 | 000000010547 | 005851 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003660 | 0000001 | 15527.40 | 30/12/2016 | 000000010547 | 005851 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003661 | 0000001 | 16242.36 | 30/12/2016 | 000000010547 | 005851 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003662 | 0000001 | 17971.28 | 30/12/2016 | 000000010547 | 005851 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003663 | 0000001 | 1220.58 | 30/12/2016 | 000000010547 | 005851 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003664 | 0000001 | 1220.58 | 30/12/2016 | 000000010547 | 005851 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003672 | 0000001 | 16502.23 | 30/12/2016 | 000000022480 | 005851 | 853907 | 0.00 | 1 | Conta Corrente | PMMG FPM |
Quantidade de Registros: 3710
Última atualização: 11/06/2024