| 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 - Chefe de Gabinete | 0000042 | 0000001 | 132.16 | 02/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria - Chefe de Gabinete | 0000044 | 0000001 | 132.16 | 02/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria - Chefe de Gabinete | 0000045 | 0000001 | 128.00 | 02/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000304 | 0000001 | 4.45 | 02/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000305 | 0000001 | 9.40 | 02/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Fundo Municipal de Sa?de | 0000002 | 0000001 | 200.40 | 02/01/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Fundo Municipal de Sa?de | 0000330 | 0000001 | 4.45 | 02/01/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Fundo Municipal de Sa?de | 0000331 | 0000001 | 4.45 | 02/01/2018 | 0000000168289 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 16.828-9-BLMAC |
| Fundo Municipal de Sa?de | 0000332 | 0000001 | 4.45 | 02/01/2018 | 0000000168297 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 16.829-7 FMS-BLVGS |
| Fundo Municipal de Sa?de | 0000342 | 0000001 | 4.45 | 02/01/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ BCO DO BRASIL 16.825-4 FMS BLAFB |
| Fundo Municipal de Assist?ncia Social | 0000333 | 0000001 | 4.45 | 02/01/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 27.781-9 FNAS GBF |
| Fundo Municipal de Assist?ncia Social | 0000334 | 0000001 | 4.45 | 02/01/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/ 27.788-6 FNAS |
| Fundo Municipal de Assist?ncia Social | 0000335 | 0000001 | 4.45 | 02/01/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Fundo Municipal de Assist?ncia Social | 0000339 | 0000001 | 4.45 | 02/01/2018 | 0000000289019 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 28.901-9 FMAS - COFINANCIAMENTO ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000340 | 0000001 | 4.45 | 02/01/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 29.191-9 PM AGUIAR - FNAS CRIANÇA FELIZ |
| Fundo Municipal de Assist?ncia Social | 0000341 | 0000001 | 18.80 | 03/01/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 29.191-9 PM AGUIAR - FNAS CRIANÇA FELIZ |
| Fundo Municipal de Assist?ncia Social | 0000336 | 0000001 | 28.20 | 03/01/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Fundo Municipal de Assist?ncia Social | 0000010 | 0000001 | 309.53 | 03/01/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Fundo Municipal de Assist?ncia Social | 0000011 | 0000001 | 263.06 | 03/01/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Fundo Municipal de Assist?ncia Social | 0000014 | 0000001 | 930.00 | 03/01/2018 | 0000000278009 | 006343 | 000000 | 139.50 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Fundo Municipal de Assist?ncia Social | 0000037 | 0000001 | 540.00 | 03/01/2018 | 0000000291919 | 006343 | 000000 | 35.91 | 1 | Conta Corrente | C/ 29.191-9 PM AGUIAR - FNAS CRIANÇA FELIZ |
| Fundo Municipal de Assist?ncia Social | 0000038 | 0000001 | 610.00 | 03/01/2018 | 0000000291919 | 006343 | 000000 | 40.87 | 1 | Conta Corrente | C/ 29.191-9 PM AGUIAR - FNAS CRIANÇA FELIZ |
| Fundo Municipal de Assist?ncia Social | 0000040 | 0000001 | 950.00 | 03/01/2018 | 0000000278009 | 006343 | 000000 | 63.65 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000039 | 0000001 | 200.00 | 03/01/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/ 5.772-X DIVERSOS |
| Secretaria de Educa??o | 0000033 | 0000001 | 311.86 | 03/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000034 | 0000001 | 76.37 | 03/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Fundo Municipal de Sa?de | 0000322 | 0000001 | 9.40 | 03/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000031 | 0000001 | 40.80 | 03/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000032 | 0000001 | 153.27 | 03/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000035 | 0000001 | 1200.00 | 03/01/2018 | 0000000168289 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 16.828-9-BLMAC |
| Fundo Municipal de Sa?de | 0000036 | 0000001 | 937.00 | 03/01/2018 | 0000000168289 | 006343 | 000000 | 140.55 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 16.828-9-BLMAC |
| Fundo Municipal de Sa?de | 0000049 | 0000001 | 230.00 | 03/01/2018 | 0000000099937 | 006343 | 000000 | 15.41 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000050 | 0000001 | 100.00 | 03/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Secretaria de Infra-Estrutura | 0000052 | 0000001 | 90.00 | 03/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000317 | 0000001 | 9.40 | 03/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000338 | 0000001 | 2.85 | 03/01/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/283.141-4 ICMS FEDERAL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000463 | 0000001 | 9.40 | 03/01/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/ 5.772-X DIVERSOS |
| Secretaria de Administra??o | 0000041 | 0000001 | 499.68 | 03/01/2018 | 0000000099376 | 006343 | 000000 | 74.94 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Fundo Municipal de Sa?de | 0000051 | 0000001 | 550.00 | 04/01/2018 | 0000000099376 | 006343 | 854365 | 36.85 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Fundo Municipal de Sa?de | 0000054 | 0000001 | 1200.25 | 09/01/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 9953-8 IPVA |
| Fundo Municipal de Sa?de | 0000206 | 0000001 | 49.16 | 09/01/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria de Administra??o | 0000053 | 0000001 | 1200.00 | 09/01/2018 | 0000000099538 | 006343 | 000000 | 48.00 | 1 | Conta Corrente | B.B. S/A C/C 9953-8 IPVA |
| Secretaria de Administra??o | 0000146 | 0000001 | 1635.03 | 09/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000303 | 0000001 | 400.00 | 09/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000306 | 0000001 | 9.40 | 09/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000046 | 0000001 | 150.00 | 09/01/2018 | 0000000099376 | 006343 | 854366 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000047 | 0000001 | 150.00 | 09/01/2018 | 0000000099376 | 006343 | 854367 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000048 | 0000001 | 150.00 | 09/01/2018 | 0000000099376 | 006343 | 854368 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000302 | 0000001 | 500.00 | 09/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Fundo Municipal de Assist?ncia Social | 0000043 | 0000001 | 950.00 | 09/01/2018 | 0000000278009 | 006343 | 000000 | 63.65 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Fundo Municipal de Assist?ncia Social | 0000079 | 0000001 | 1700.00 | 10/01/2018 | 0000000278009 | 006343 | 000000 | 95.24 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Fundo Municipal de Assist?ncia Social | 0000087 | 0000001 | 1680.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 252.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Fundo Municipal de Assist?ncia Social | 0000142 | 0000001 | 304.08 | 10/01/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Fundo Municipal de Assist?ncia Social | 0000016 | 0000001 | 510.80 | 10/01/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Fundo Municipal de Assist?ncia Social | 0000024 | 0000001 | 72.00 | 10/01/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Fundo Municipal de Assist?ncia Social | 0000030 | 0000001 | 213.87 | 10/01/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Fundo Municipal de Assist?ncia Social | 0000337 | 0000001 | 18.80 | 10/01/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000183 | 0000001 | 200.00 | 10/01/2018 | 0000000099376 | 006343 | 854369 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000013 | 0000001 | 2345.99 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000086 | 0000001 | 150.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000145 | 0000001 | 200.00 | 10/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Educa??o | 0000055 | 0000001 | 53103.79 | 10/01/2018 | 0000000277304 | 006343 | 000000 | 3186.24 | 1 | Conta Corrente | C/ 27.730-4 BCO DO BRASIL CONV. PMA/GOV.EST/PB. |
| Secretaria de Educa??o | 0000056 | 0000001 | 17106.41 | 10/01/2018 | 0000000277304 | 006343 | 000000 | 1026.38 | 1 | Conta Corrente | C/ 27.730-4 BCO DO BRASIL CONV. PMA/GOV.EST/PB. |
| Secretaria de Educa??o | 0000064 | 0000001 | 937.00 | 10/01/2018 | 000000013905X | 006343 | 000000 | 65.77 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000065 | 0000001 | 1090.00 | 10/01/2018 | 000000013905X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000068 | 0000001 | 1090.00 | 10/01/2018 | 000000013905X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000069 | 0000001 | 980.00 | 10/01/2018 | 000000013905X | 006343 | 000000 | 153.50 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000071 | 0000001 | 1180.00 | 10/01/2018 | 000000013905X | 006343 | 000000 | 177.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000072 | 0000001 | 850.00 | 10/01/2018 | 000000013905X | 006343 | 000000 | 56.95 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000073 | 0000001 | 200.00 | 10/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000082 | 0000001 | 680.00 | 10/01/2018 | 0000000099376 | 006343 | 854370 | 45.56 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Educa??o | 0000089 | 0000001 | 150.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Educa??o | 0000090 | 0000001 | 150.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Educa??o | 0000214 | 0000001 | 1339.91 | 10/01/2018 | 000000013905X | 006343 | 000000 | 31.07 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000549 | 0000001 | 112.00 | 10/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000005 | 0000001 | 357.33 | 10/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000006 | 0000001 | 440.10 | 10/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000021 | 0000001 | 599.80 | 10/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000023 | 0000001 | 128.00 | 10/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000029 | 0000001 | 700.75 | 10/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000313 | 0000001 | 94.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000363 | 0000001 | 2811.66 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Administra??o | 0000088 | 0000001 | 1057.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Administra??o | 0000091 | 0000001 | 500.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 65.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Administra??o | 0000130 | 0000001 | 1750.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 70.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Administra??o | 0000007 | 0000001 | 1232.26 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Administra??o | 0000008 | 0000001 | 491.50 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Administra??o | 0000017 | 0000001 | 1300.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Administra??o | 0000026 | 0000001 | 104.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Administra??o | 0000028 | 0000001 | 1815.80 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Administra??o | 0000207 | 0000001 | 86.22 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Administra??o | 0000186 | 0000001 | 7411.87 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Administra??o | 0000548 | 0000001 | 445.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria - Chefe de Gabinete | 0000314 | 0000001 | 598.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria - Chefe de Gabinete | 0000136 | 0000001 | 176.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria - Chefe de Gabinete | 0000141 | 0000001 | 176.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Fundo Municipal de Sa?de | 0000208 | 0000001 | 200.00 | 10/01/2018 | 0000000168289 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 16.828-9-BLMAC |
| Fundo Municipal de Sa?de | 0000143 | 0000001 | 356.00 | 10/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000144 | 0000001 | 529.92 | 10/01/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Fundo Municipal de Sa?de | 0000147 | 0000001 | 180.00 | 10/01/2018 | 0000000168289 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 16.828-9-BLMAC |
| Fundo Municipal de Sa?de | 0000185 | 0000001 | 3783.23 | 10/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000215 | 0000001 | 3850.00 | 10/01/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Fundo Municipal de Sa?de | 0000211 | 0000001 | 3680.82 | 10/01/2018 | 0000000168262 | 006343 | 000000 | 403.91 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Fundo Municipal de Sa?de | 0000240 | 0000001 | 1000.00 | 10/01/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Fundo Municipal de Sa?de | 0000323 | 0000001 | 141.00 | 10/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000536 | 0000001 | 950.00 | 10/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000015 | 0000001 | 200.60 | 10/01/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Fundo Municipal de Sa?de | 0000020 | 0000001 | 1051.00 | 10/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000025 | 0000001 | 48.00 | 10/01/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Fundo Municipal de Sa?de | 0000027 | 0000001 | 48.00 | 10/01/2018 | 0000000168289 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 16.828-9-BLMAC |
| Fundo Municipal de Sa?de | 0000067 | 0000001 | 1000.00 | 10/01/2018 | 0000000099937 | 006343 | 000000 | 67.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000003 | 0000001 | 678.50 | 10/01/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Fundo Municipal de Sa?de | 0000004 | 0000001 | 142.50 | 10/01/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Secretaria de Sa?de e Meio-Ambiente | 0000129 | 0000001 | 3000.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 507.45 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Fundo Municipal de Sa?de | 0000074 | 0000001 | 450.00 | 10/01/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Fundo Municipal de Sa?de | 0000075 | 0000001 | 600.00 | 10/01/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Fundo Municipal de Sa?de | 0000076 | 0000001 | 450.00 | 10/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000077 | 0000001 | 500.00 | 10/01/2018 | 0000000099376 | 006343 | 000000 | 33.50 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Fundo Municipal de Sa?de | 0000078 | 0000001 | 4355.00 | 10/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000083 | 0000001 | 4950.00 | 10/01/2018 | 0000000099937 | 006343 | 855406 | 491.89 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000085 | 0000001 | 970.00 | 10/01/2018 | 0000000099937 | 006343 | 855407 | 65.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000103 | 0000001 | 4640.00 | 10/01/2018 | 0000000099937 | 006343 | 000000 | 376.88 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000104 | 0000001 | 880.00 | 10/01/2018 | 0000000099937 | 006343 | 000000 | 58.96 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000107 | 0000001 | 600.00 | 10/01/2018 | 0000000099937 | 006343 | 000000 | 40.20 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000108 | 0000001 | 3600.00 | 10/01/2018 | 0000000099937 | 006343 | 000000 | 185.20 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000128 | 0000001 | 410.00 | 10/01/2018 | 0000000099937 | 006343 | 000000 | 27.47 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Secretaria de Infra-Estrutura | 0000001 | 0000001 | 852.30 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Infra-Estrutura | 0000019 | 0000001 | 396.00 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Infra-Estrutura | 0000080 | 0000001 | 468.45 | 10/01/2018 | 000000005755X | 006343 | 857887 | 70.25 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Infra-Estrutura | 0000081 | 0000001 | 500.00 | 10/01/2018 | 000000005755X | 006343 | 857888 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Infra-Estrutura | 0000084 | 0000001 | 936.90 | 10/01/2018 | 0000000099376 | 006343 | 854371 | 140.43 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Infra-Estrutura | 0000187 | 0000001 | 5241.49 | 10/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000368 | 0000001 | 42.88 | 11/01/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - 11.802-8/CIDE |
| Secretaria de Administra??o | 0000148 | 0000001 | 1000.00 | 16/01/2018 | 0000000099376 | 006343 | 854372 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Educa??o | 0000149 | 0000001 | 1360.00 | 16/01/2018 | 0000000053996 | 006343 | 854996 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.399-6 MDE |
| Secretaria de Educa??o | 0000184 | 0000001 | 3701.11 | 17/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000153 | 0000001 | 200.00 | 17/01/2018 | 000000005755X | 006343 | 857890 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000154 | 0000001 | 100.00 | 17/01/2018 | 000000005755X | 006343 | 857931 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Fundo Municipal de Assist?ncia Social | 0000160 | 0000001 | 175.01 | 17/01/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/ 27.788-6 FNAS |
| Fundo Municipal de Assist?ncia Social | 0000161 | 0000001 | 2460.00 | 17/01/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.800-9 FNAS PSB |
| Secretaria de Administra??o | 0000057 | 0000001 | 3600.00 | 17/01/2018 | 000000005755X | 006343 | 857934 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Administra??o | 0000193 | 0000001 | 200.00 | 17/01/2018 | 000000005755X | 006343 | 857932 | 30.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Administra??o | 0000239 | 0000001 | 650.00 | 17/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria - Chefe de Gabinete | 0000151 | 0000001 | 560.00 | 17/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Infra-Estrutura | 0000150 | 0000001 | 570.00 | 17/01/2018 | 0000000118028 | 006343 | 000000 | 22.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A - 11.802-8/CIDE |
| Fundo Municipal de Sa?de | 0000131 | 0000001 | 700.00 | 17/01/2018 | 0000000168262 | 006343 | 000000 | 46.90 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Fundo Municipal de Sa?de | 0000132 | 0000001 | 300.00 | 17/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000158 | 0000001 | 2000.00 | 17/01/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE C/C 16.826-2-FNS BLATB |
| Fundo Municipal de Sa?de | 0000159 | 0000001 | 150.00 | 17/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000009 | 0000001 | 86.00 | 17/01/2018 | 0000000168289 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAUDE - 16.828-9-BLMAC |
| Fundo Municipal de Sa?de | 0000022 | 0000001 | 2159.59 | 17/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000324 | 0000001 | 37.60 | 17/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000155 | 0000001 | 150.00 | 17/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000168 | 0000001 | 200.00 | 18/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000169 | 0000001 | 1000.00 | 18/01/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000170 | 0000001 | 1000.00 | 18/01/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000171 | 0000001 | 1000.00 | 18/01/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000133 | 0000001 | 300.00 | 18/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Infra-Estrutura | 0000058 | 0000001 | 8100.00 | 18/01/2018 | 000000005755X | 006343 | 000000 | 324.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Infra-Estrutura | 0000059 | 0000001 | 1250.00 | 18/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria - Chefe de Gabinete | 0000162 | 0000001 | 64.00 | 18/01/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.799-8 FUNDO ESPECIAL |
| Secretaria - Chefe de Gabinete | 0000163 | 0000001 | 64.00 | 18/01/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.799-8 FUNDO ESPECIAL |
| Secretaria - Chefe de Gabinete | 0000164 | 0000001 | 128.00 | 18/01/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.799-8 FUNDO ESPECIAL |
| Secretaria - Chefe de Gabinete | 0000165 | 0000001 | 144.00 | 18/01/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.799-8 FUNDO ESPECIAL |
| Secretaria - Chefe de Gabinete | 0000166 | 0000001 | 144.00 | 18/01/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.799-8 FUNDO ESPECIAL |
| Secretaria - Chefe de Gabinete | 0000167 | 0000001 | 128.00 | 18/01/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.799-8 FUNDO ESPECIAL |
| Secretaria - Chefe de Gabinete | 0000318 | 0000001 | 600.00 | 18/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000315 | 0000001 | 28.20 | 18/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000218 | 0000001 | 18280.68 | 19/01/2018 | 000000005755X | 006343 | 000000 | 248.56 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000364 | 0000001 | 1266.13 | 19/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000366 | 0000001 | 87.87 | 19/01/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/8.799-8 FUNDO ESPECIAL |
| Secretaria de Administra??o | 0000197 | 0000001 | 18.85 | 19/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Administra??o | 0000198 | 0000001 | 127.02 | 19/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Administra??o | 0000063 | 0000001 | 2000.00 | 19/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Procuradoria Geral do Munic?pio | 0000450 | 0000001 | 1748.75 | 19/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Procuradoria Geral do Munic?pio | 0000492 | 0000001 | 1748.75 | 19/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Fundo Municipal de Sa?de | 0000172 | 0000001 | 1000.00 | 19/01/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000173 | 0000001 | 1000.00 | 19/01/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000174 | 0000001 | 1200.00 | 19/01/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000175 | 0000001 | 1000.00 | 19/01/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000177 | 0000001 | 1000.00 | 19/01/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000178 | 0000001 | 3121.87 | 19/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000179 | 0000001 | 1180.00 | 19/01/2018 | 0000000099937 | 006343 | 000000 | 177.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000018 | 0000001 | 1730.00 | 19/01/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000061 | 0000001 | 350.00 | 19/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000062 | 0000001 | 1824.50 | 19/01/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ BCO DO BRASIL 16.825-4 FMS BLAFB |
| Fundo Municipal de Sa?de | 0000012 | 0000001 | 247.25 | 19/01/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000139 | 0000001 | 2700.00 | 19/01/2018 | 0000000299731 | 006343 | 000000 | 108.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000200 | 0000001 | 76.38 | 19/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000201 | 0000001 | 1508.00 | 19/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000202 | 0000001 | 1508.00 | 19/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000203 | 0000001 | 1508.00 | 19/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000204 | 0000001 | 76.37 | 19/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000205 | 0000001 | 232.21 | 19/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000216 | 0000001 | 981.55 | 19/01/2018 | 0000000099376 | 006343 | 000000 | 62.14 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Fundo Municipal de Sa?de | 0000217 | 0000001 | 5235.12 | 19/01/2018 | 0000000099937 | 006343 | 000000 | 968.07 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000219 | 0000001 | 1100.00 | 19/01/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000325 | 0000001 | 18.80 | 19/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000196 | 0000001 | 210.00 | 19/01/2018 | 000000005755X | 006343 | 857935 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Educa??o | 0000060 | 0000001 | 1070.00 | 19/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000220 | 0000001 | 25527.24 | 19/01/2018 | 000000013905X | 006343 | 000000 | 937.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000199 | 0000001 | 37.57 | 19/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Fundo Municipal de Sa?de | 0000326 | 0000001 | 18.80 | 22/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000194 | 0000001 | 100.00 | 22/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000195 | 0000001 | 100.00 | 22/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000180 | 0000001 | 797.00 | 22/01/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria de Infra-Estrutura | 0000192 | 0000001 | 180.00 | 22/01/2018 | 0000000099376 | 006343 | 000000 | 27.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000319 | 0000001 | 9.40 | 22/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria - Chefe de Gabinete | 0000181 | 0000001 | 144.00 | 23/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria - Chefe de Gabinete | 0000182 | 0000001 | 128.00 | 23/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Fundo Municipal de Sa?de | 0000070 | 0000001 | 60.00 | 23/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000120 | 0000001 | 400.00 | 25/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Fundo Municipal de Sa?de | 0000105 | 0000001 | 50.00 | 25/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000106 | 0000001 | 50.00 | 25/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000094 | 0000001 | 680.00 | 25/01/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000095 | 0000001 | 400.00 | 25/01/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000098 | 0000001 | 250.00 | 25/01/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000327 | 0000001 | 18.80 | 25/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Secretaria de Infra-Estrutura | 0000096 | 0000001 | 2150.00 | 25/01/2018 | 0000000099376 | 006343 | 000000 | 144.05 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria - Chefe de Gabinete | 0000097 | 0000001 | 160.00 | 25/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria - Chefe de Gabinete | 0000099 | 0000001 | 160.00 | 25/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria - Chefe de Gabinete | 0000100 | 0000001 | 160.00 | 25/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria - Chefe de Gabinete | 0000127 | 0000001 | 800.00 | 25/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000320 | 0000001 | 9.40 | 25/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000119 | 0000001 | 2484.92 | 25/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000321 | 0000001 | 9.40 | 26/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000316 | 0000001 | 9.40 | 26/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria - Chefe de Gabinete | 0000121 | 0000001 | 128.00 | 26/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Infra-Estrutura | 0000112 | 0000001 | 450.00 | 26/01/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - 11.802-8/CIDE |
| Secretaria de Infra-Estrutura | 0000114 | 0000001 | 370.00 | 26/01/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - 11.802-8/CIDE |
| Secretaria de Infra-Estrutura | 0000126 | 0000001 | 1180.00 | 26/01/2018 | 0000000099376 | 006343 | 854373 | 177.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Infra-Estrutura | 0000092 | 0000001 | 180.00 | 26/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Infra-Estrutura | 0000093 | 0000001 | 176.00 | 26/01/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - 11.802-8/CIDE |
| Fundo Municipal de Sa?de | 0000110 | 0000001 | 144.00 | 26/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000115 | 0000001 | 1010.00 | 26/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000116 | 0000001 | 974.00 | 26/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000125 | 0000001 | 1800.00 | 26/01/2018 | 0000000099937 | 006343 | 855408 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Secretaria de Educa??o | 0000101 | 0000001 | 2290.00 | 26/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000109 | 0000001 | 2450.00 | 26/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Educa??o | 0000118 | 0000001 | 3150.00 | 26/01/2018 | 000000005755X | 006343 | 000000 | 148.05 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Educa??o | 0000124 | 0000001 | 2500.00 | 26/01/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/13.905-X - FUNDEB |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000117 | 0000001 | 200.00 | 26/01/2018 | 0000000099376 | 006343 | 854374 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000122 | 0000001 | 100.00 | 29/01/2018 | 0000000099376 | 006343 | 854375 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Fundo Municipal de Sa?de | 0000123 | 0000001 | 2750.00 | 29/01/2018 | 0000000099937 | 006343 | 855409 | 184.25 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000137 | 0000001 | 430.00 | 30/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000140 | 0000001 | 190.00 | 30/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Secretaria - Chefe de Gabinete | 0000188 | 0000001 | 128.00 | 30/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria - Chefe de Gabinete | 0000189 | 0000001 | 128.00 | 30/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria - Chefe de Gabinete | 0000191 | 0000001 | 1200.00 | 30/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000157 | 0000001 | 8800.00 | 30/01/2018 | 000000005755X | 006343 | 000000 | 352.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000365 | 0000001 | 2846.84 | 30/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000367 | 0000001 | 1.05 | 31/01/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/283.141-4 ICMS FEDERAL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000225 | 0000001 | 526.03 | 31/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000226 | 0000001 | 6050.35 | 31/01/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/5.755-X FPM |
| Secretaria - Chefe de Gabinete | 0000221 | 0000001 | 144.00 | 31/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria - Chefe de Gabinete | 0000222 | 0000001 | 112.00 | 31/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Secretaria - Chefe de Gabinete | 0000223 | 0000001 | 128.00 | 31/01/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.937-6 - ICMS ESTADUAL |
| Fundo Municipal de Sa?de | 0000209 | 0000001 | 180.00 | 31/01/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000210 | 0000001 | 300.00 | 31/01/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000224 | 0000001 | 1019.12 | 31/01/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Fundo Municipal de Sa?de | 0000213 | 0000001 | 50.00 | 31/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000455 | 0000001 | 9.70 | 31/01/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/9.993-7 - FUS |
| Fundo Municipal de Sa?de | 0000234 | 0000001 | 50.00 | 01/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000156 | 0000001 | 1974.00 | 01/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000277 | 0000001 | 18692.80 | 01/02/2018 | 0000000099937 | 006343 | 000000 | 1596.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000278 | 0000001 | 22904.00 | 01/02/2018 | 0000000099937 | 006343 | 000000 | 3780.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000282 | 0000001 | 21600.00 | 01/02/2018 | 0000000299731 | 006343 | 000000 | 3665.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000283 | 0000001 | 5000.00 | 01/02/2018 | 0000000299731 | 006343 | 000000 | 597.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000284 | 0000001 | 4461.60 | 01/02/2018 | 0000000299731 | 006343 | 000000 | 1124.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000289 | 0000001 | 17069.00 | 01/02/2018 | 0000000299731 | 006343 | 000000 | 3951.47 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0001125 | 0000001 | 16276.00 | 01/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0000266 | 0000001 | 9155.40 | 01/02/2018 | 000000005755X | 006343 | 000000 | 803.68 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000252 | 0000001 | 6512.00 | 01/02/2018 | 000000005755X | 006343 | 000000 | 853.81 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000267 | 0000001 | 14697.10 | 01/02/2018 | 000000005755X | 006343 | 000000 | 1194.56 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001097 | 0000001 | 1155.00 | 01/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000962 | 0000001 | 48.50 | 01/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000983 | 0000001 | 4.55 | 01/02/2018 | 0000000168297 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000991 | 0000001 | 4.55 | 01/02/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000992 | 0000001 | 4.55 | 01/02/2018 | 0000000168289 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001001 | 0000001 | 4.55 | 01/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000235 | 0000001 | 144.00 | 01/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000236 | 0000001 | 144.00 | 01/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000241 | 0000001 | 954.00 | 01/02/2018 | 000000005755X | 006343 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000242 | 0000001 | 954.00 | 01/02/2018 | 000000005755X | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000285 | 0000001 | 9500.00 | 01/02/2018 | 000000005755X | 006343 | 000000 | 2157.03 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000286 | 0000001 | 4750.00 | 01/02/2018 | 000000005755X | 006343 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000248 | 0000001 | 3000.00 | 01/02/2018 | 000000005755X | 006343 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000243 | 0000001 | 9775.10 | 01/02/2018 | 000000005755X | 006343 | 000000 | 1065.84 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000244 | 0000001 | 27995.00 | 01/02/2018 | 000000005755X | 006343 | 000000 | 4482.30 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000356 | 0000001 | 4700.00 | 01/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000245 | 0000001 | 954.00 | 01/02/2018 | 000000005755X | 006343 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000246 | 0000001 | 954.00 | 01/02/2018 | 000000005755X | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000288 | 0000001 | 1300.00 | 01/02/2018 | 000000005755X | 006343 | 857936 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000637 | 0000001 | 600.00 | 01/02/2018 | 0000000099376 | 006343 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000944 | 0000001 | 4.55 | 01/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000945 | 0000001 | 184.30 | 01/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000230 | 0000001 | 200.00 | 01/02/2018 | 0000000099376 | 006343 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000237 | 0000001 | 300.00 | 01/02/2018 | 000000005755X | 006343 | 857938 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000238 | 0000001 | 300.00 | 01/02/2018 | 000000005755X | 006343 | 857937 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000249 | 0000001 | 8180.00 | 01/02/2018 | 000000005755X | 006343 | 000000 | 1269.79 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000251 | 0000001 | 5720.60 | 01/02/2018 | 000000005755X | 006343 | 000000 | 514.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000276 | 0000001 | 14567.00 | 01/02/2018 | 0000000053996 | 006343 | 000000 | 2674.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000279 | 0000001 | 116874.65 | 01/02/2018 | 000000013905X | 006343 | 000000 | 21622.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000280 | 0000001 | 9070.50 | 01/02/2018 | 000000013905X | 006343 | 000000 | 739.83 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000281 | 0000001 | 6201.00 | 01/02/2018 | 000000013905X | 006343 | 000000 | 1247.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000942 | 0000001 | 29.10 | 01/02/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001152 | 0000001 | 4.55 | 01/02/2018 | 0000000289019 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001015 | 0000001 | 4.55 | 01/02/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001022 | 0000001 | 4.55 | 01/02/2018 | 0000000277770 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001023 | 0000001 | 4.55 | 01/02/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001020 | 0000001 | 4.55 | 01/02/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Controle Interno | 0000247 | 0000001 | 3680.40 | 01/02/2018 | 000000005755X | 006343 | 000000 | 308.88 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0000250 | 0000001 | 3052.80 | 01/02/2018 | 000000005755X | 006343 | 000000 | 242.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001019 | 0000001 | 4.55 | 02/02/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001024 | 0000001 | 29.10 | 02/02/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001016 | 0000001 | 38.80 | 02/02/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000387 | 0000001 | 954.00 | 02/02/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000388 | 0000001 | 1700.00 | 02/02/2018 | 0000000278009 | 006343 | 000000 | 255.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000389 | 0000001 | 1250.00 | 02/02/2018 | 0000000278009 | 006343 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000390 | 0000001 | 954.00 | 02/02/2018 | 0000000278009 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000391 | 0000001 | 1200.00 | 02/02/2018 | 0000000291919 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000392 | 0000001 | 954.00 | 02/02/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000393 | 0000001 | 954.00 | 02/02/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000394 | 0000001 | 1450.00 | 02/02/2018 | 0000000278009 | 006343 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000613 | 0000001 | 600.00 | 02/02/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000227 | 0000001 | 2900.00 | 02/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000590 | 0000001 | 10495.54 | 02/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000404 | 0000001 | 150.00 | 02/02/2018 | 0000000099376 | 006343 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000946 | 0000001 | 9.70 | 02/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000954 | 0000001 | 58.20 | 02/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000993 | 0000001 | 2.95 | 02/02/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000403 | 0000001 | 42.00 | 02/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000398 | 0000001 | 2640.00 | 02/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000405 | 0000001 | 3250.00 | 02/02/2018 | 000000005755X | 006343 | 587940 | 130.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000102 | 0000001 | 1500.00 | 02/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000401 | 0000001 | 128.00 | 02/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000402 | 0000001 | 304.00 | 02/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000963 | 0000001 | 9.70 | 02/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000395 | 0000001 | 936.90 | 02/02/2018 | 000000005755X | 006343 | 000000 | 140.43 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000588 | 0000001 | 17174.52 | 02/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000591 | 0000001 | 14312.10 | 02/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000138 | 0000001 | 2924.30 | 02/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000397 | 0000001 | 2800.00 | 02/02/2018 | 000000005755X | 006343 | 857939 | 187.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000589 | 0000001 | 12403.82 | 02/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000612 | 0000001 | 1000.20 | 02/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000375 | 0000001 | 200.00 | 05/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000376 | 0000001 | 954.00 | 05/02/2018 | 0000000168254 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000377 | 0000001 | 954.00 | 05/02/2018 | 0000000168254 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000378 | 0000001 | 3000.00 | 05/02/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000380 | 0000001 | 3350.00 | 05/02/2018 | 0000000299731 | 006343 | 000000 | 134.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000384 | 0000001 | 225.00 | 05/02/2018 | 0000000299731 | 006343 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000212 | 0000001 | 1786.00 | 05/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000229 | 0000001 | 1441.00 | 05/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000253 | 0000001 | 420.00 | 05/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000265 | 0000001 | 50.00 | 05/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000436 | 0000001 | 4500.00 | 05/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000379 | 0000001 | 1100.00 | 05/02/2018 | 0000000118028 | 006343 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000231 | 0000001 | 1795.00 | 05/02/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000964 | 0000001 | 9.70 | 05/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001104 | 0000001 | 1200.00 | 05/02/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000586 | 0000001 | 1050.00 | 05/02/2018 | 0000000087998 | 006343 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000369 | 0000001 | 200.00 | 05/02/2018 | 000000005755X | 006343 | 857941 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000385 | 0000001 | 400.00 | 05/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000371 | 0000001 | 445.00 | 05/02/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000372 | 0000001 | 1090.00 | 05/02/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000373 | 0000001 | 1090.00 | 05/02/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000374 | 0000001 | 1090.00 | 05/02/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000381 | 0000001 | 445.00 | 05/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000383 | 0000001 | 195.00 | 05/02/2018 | 000000013905X | 006343 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000584 | 0000001 | 2850.00 | 05/02/2018 | 000000013905X | 006343 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000974 | 0000001 | 29.10 | 05/02/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000370 | 0000001 | 954.00 | 05/02/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000382 | 0000001 | 445.00 | 05/02/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001025 | 0000001 | 19.40 | 05/02/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000478 | 0000001 | 2350.00 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 157.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000616 | 0000001 | 1200.00 | 06/02/2018 | 0000000099376 | 006343 | 854377 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000449 | 0000001 | 5500.00 | 06/02/2018 | 0000000277886 | 006343 | 000000 | 1240.74 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001114 | 0000001 | 150.00 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000256 | 0000001 | 2377.00 | 06/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000260 | 0000001 | 115.00 | 06/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000273 | 0000001 | 200.00 | 06/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000611 | 0000001 | 1200.25 | 06/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000362 | 0000001 | 570.00 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000499 | 0000001 | 74.66 | 06/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000500 | 0000001 | 76.37 | 06/02/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000508 | 0000001 | 74.66 | 06/02/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000513 | 0000001 | 560.00 | 06/02/2018 | 000000013905X | 006343 | 000000 | 37.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000514 | 0000001 | 200.00 | 06/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000516 | 0000001 | 150.00 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000410 | 0000001 | 300.00 | 06/02/2018 | 0000000099376 | 006343 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000515 | 0000001 | 150.00 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000608 | 0000001 | 800.00 | 06/02/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000610 | 0000001 | 800.00 | 06/02/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000268 | 0000001 | 2544.20 | 06/02/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000615 | 0000001 | 1000.00 | 06/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000447 | 0000001 | 252.00 | 06/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000448 | 0000001 | 89.80 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000554 | 0000001 | 320.00 | 06/02/2018 | 000000005755X | 006343 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000505 | 0000001 | 82.77 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000512 | 0000001 | 394.87 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000518 | 0000001 | 445.00 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000134 | 0000001 | 2000.00 | 06/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000135 | 0000001 | 2600.00 | 06/02/2018 | 000000005755X | 006343 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000152 | 0000001 | 3000.00 | 06/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000066 | 0000001 | 1300.00 | 06/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000257 | 0000001 | 620.00 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000258 | 0000001 | 1502.55 | 06/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000263 | 0000001 | 1418.00 | 06/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000269 | 0000001 | 3300.00 | 06/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000480 | 0000001 | 65.74 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000481 | 0000001 | 67.24 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000482 | 0000001 | 36.84 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000483 | 0000001 | 65.74 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000484 | 0000001 | 36.84 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000485 | 0000001 | 74.66 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000486 | 0000001 | 36.84 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000487 | 0000001 | 16.22 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000488 | 0000001 | 16.22 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000489 | 0000001 | 65.02 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000490 | 0000001 | 17.32 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000491 | 0000001 | 179.74 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000493 | 0000001 | 17.36 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000494 | 0000001 | 188.15 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000495 | 0000001 | 317.56 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000496 | 0000001 | 65.74 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000497 | 0000001 | 74.66 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000498 | 0000001 | 192.81 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000952 | 0000001 | 19.40 | 06/02/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000955 | 0000001 | 29.10 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000947 | 0000001 | 19.40 | 06/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000965 | 0000001 | 58.20 | 06/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000639 | 0000001 | 200.00 | 06/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000232 | 0000001 | 1810.00 | 06/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000255 | 0000001 | 665.00 | 06/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000479 | 0000001 | 2350.00 | 06/02/2018 | 000000005755X | 006343 | 000000 | 157.45 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000535 | 0000001 | 1500.00 | 06/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000552 | 0000001 | 3853.69 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000585 | 0000001 | 1000.00 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000262 | 0000001 | 113.00 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000233 | 0000001 | 5395.00 | 06/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000272 | 0000001 | 737.78 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000001 | 1200.00 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000420 | 0000001 | 500.00 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000441 | 0000001 | 1000.00 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000442 | 0000001 | 1000.00 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000443 | 0000001 | 1000.00 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000444 | 0000001 | 1000.00 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000445 | 0000001 | 1000.00 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000446 | 0000001 | 1000.00 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000551 | 0000001 | 2000.00 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000553 | 0000001 | 3423.29 | 06/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000411 | 0000001 | 200.00 | 06/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000525 | 0000001 | 1890.00 | 06/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000526 | 0000001 | 770.00 | 06/02/2018 | 0000000099937 | 006343 | 000000 | 51.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000502 | 0000001 | 36.84 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000503 | 0000001 | 92.37 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000504 | 0000001 | 172.82 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000506 | 0000001 | 183.67 | 06/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000507 | 0000001 | 39.74 | 06/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000509 | 0000001 | 36.84 | 06/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000510 | 0000001 | 112.25 | 06/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000511 | 0000001 | 74.66 | 06/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000520 | 0000001 | 270.00 | 06/02/2018 | 0000000099937 | 006343 | 000000 | 18.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000521 | 0000001 | 260.00 | 06/02/2018 | 0000000099937 | 006343 | 000000 | 17.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000522 | 0000001 | 340.00 | 06/02/2018 | 0000000099937 | 006343 | 000000 | 22.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000417 | 0000001 | 2000.00 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000001 | 1770.00 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 118.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000422 | 0000001 | 3600.00 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000423 | 0000001 | 3600.00 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000424 | 0000001 | 3500.00 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000425 | 0000001 | 600.00 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000274 | 0000001 | 200.00 | 07/02/2018 | 0000000099376 | 006343 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000275 | 0000001 | 2160.00 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000290 | 0000001 | 1774.20 | 07/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000291 | 0000001 | 831.07 | 07/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000292 | 0000001 | 554.30 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000293 | 0000001 | 1750.36 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000296 | 0000001 | 67.45 | 07/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000297 | 0000001 | 54.60 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000298 | 0000001 | 758.56 | 07/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000301 | 0000001 | 420.75 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000264 | 0000001 | 398.25 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000270 | 0000001 | 3385.15 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000271 | 0000001 | 2085.61 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000254 | 0000001 | 180.00 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000259 | 0000001 | 943.66 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000261 | 0000001 | 80.00 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000439 | 0000001 | 7131.66 | 07/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000640 | 0000001 | 2000.00 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000641 | 0000001 | 600.00 | 07/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000609 | 0000001 | 1300.00 | 07/02/2018 | 0000000168262 | 006343 | 000000 | 87.10 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000948 | 0000001 | 19.40 | 07/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000956 | 0000001 | 9.70 | 07/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000953 | 0000001 | 9.70 | 07/02/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000643 | 0000001 | 640.00 | 07/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000299 | 0000001 | 620.94 | 07/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000426 | 0000001 | 3000.00 | 07/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000437 | 0000001 | 1900.00 | 07/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000176 | 0000001 | 2300.00 | 07/02/2018 | 000000005755X | 006343 | 857942 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000614 | 0000001 | 1200.00 | 07/02/2018 | 0000000087998 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000412 | 0000001 | 140.00 | 07/02/2018 | 0000000099376 | 006343 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000413 | 0000001 | 150.00 | 07/02/2018 | 0000000099376 | 006343 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000295 | 0000001 | 2007.25 | 07/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000440 | 0000001 | 2296.58 | 07/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000642 | 0000001 | 600.00 | 07/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000644 | 0000001 | 600.00 | 07/02/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000294 | 0000001 | 286.70 | 07/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000300 | 0000001 | 353.20 | 07/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000982 | 0000001 | 9.70 | 07/02/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000438 | 0000001 | 1200.00 | 07/02/2018 | 0000000278009 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000617 | 0000001 | 1200.00 | 07/02/2018 | 0000000099376 | 006343 | 854382 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000343 | 0000001 | 750.00 | 07/02/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001026 | 0000001 | 9.70 | 07/02/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000416 | 0000001 | 1400.00 | 08/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000309 | 0000001 | 65.00 | 08/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000190 | 0000001 | 1080.00 | 08/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000414 | 0000001 | 200.00 | 08/02/2018 | 0000000099376 | 006343 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000415 | 0000001 | 300.00 | 08/02/2018 | 0000000099376 | 006343 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000386 | 0000001 | 200.00 | 08/02/2018 | 0000000099376 | 006343 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000308 | 0000001 | 195.00 | 08/02/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000307 | 0000001 | 130.00 | 08/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000228 | 0000001 | 2900.00 | 08/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000310 | 0000001 | 130.00 | 08/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000311 | 0000001 | 1957.43 | 08/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000406 | 0000001 | 950.00 | 08/02/2018 | 0000000299731 | 006343 | 000000 | 63.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000407 | 0000001 | 500.00 | 08/02/2018 | 0000000299731 | 006343 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000408 | 0000001 | 450.00 | 08/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000561 | 0000001 | 100.00 | 08/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000562 | 0000001 | 100.00 | 09/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000563 | 0000001 | 200.00 | 09/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000555 | 0000001 | 400.00 | 09/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000557 | 0000001 | 2750.00 | 09/02/2018 | 0000000168262 | 006343 | 000000 | 247.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000560 | 0000001 | 74.66 | 09/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000358 | 0000001 | 140.00 | 09/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000359 | 0000001 | 48.00 | 09/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000361 | 0000001 | 1508.00 | 09/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000328 | 0000001 | 954.00 | 09/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000345 | 0000001 | 1200.00 | 09/02/2018 | 0000000099376 | 006343 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000966 | 0000001 | 38.80 | 09/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000360 | 0000001 | 224.00 | 09/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001027 | 0000001 | 6557.89 | 09/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001032 | 0000001 | 0.21 | 09/02/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000346 | 0000001 | 1100.00 | 09/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000347 | 0000001 | 1500.00 | 09/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000357 | 0000001 | 80.00 | 09/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000556 | 0000001 | 1480.00 | 09/02/2018 | 0000000115193 | 006343 | 000000 | 230.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000558 | 0000001 | 1250.00 | 09/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000559 | 0000001 | 3500.00 | 09/02/2018 | 000000013905X | 006343 | 000000 | 637.45 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000960 | 0000001 | 615.00 | 14/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001113 | 0000001 | 954.00 | 14/02/2018 | 0000000099376 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000353 | 0000001 | 1931.10 | 15/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000350 | 0000001 | 672.00 | 15/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000409 | 0000001 | 100.00 | 16/02/2018 | 0000000099376 | 006343 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000564 | 0000001 | 100.00 | 19/02/2018 | 0000000099376 | 006343 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000565 | 0000001 | 250.00 | 19/02/2018 | 0000000099376 | 006343 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000399 | 0000001 | 4770.00 | 19/02/2018 | 000000005755X | 006343 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000400 | 0000001 | 100.00 | 19/02/2018 | 0000000099376 | 006343 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000470 | 0000001 | 935.00 | 19/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000354 | 0000001 | 135.30 | 19/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000421 | 0000001 | 180.00 | 19/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000352 | 0000001 | 766.70 | 19/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000355 | 0000001 | 780.20 | 19/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000344 | 0000001 | 954.00 | 19/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000349 | 0000001 | 1158.50 | 19/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000428 | 0000001 | 200.00 | 19/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000429 | 0000001 | 50.00 | 19/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000430 | 0000001 | 200.00 | 19/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000431 | 0000001 | 970.00 | 19/02/2018 | 0000000168262 | 006343 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000432 | 0000001 | 100.00 | 19/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000435 | 0000001 | 630.00 | 19/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000467 | 0000001 | 1200.00 | 19/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000471 | 0000001 | 450.00 | 19/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000348 | 0000001 | 1347.50 | 19/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000351 | 0000001 | 1862.00 | 19/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000312 | 0000001 | 1860.00 | 19/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000396 | 0000001 | 3700.00 | 19/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000427 | 0000001 | 1900.00 | 19/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000433 | 0000001 | 1400.00 | 19/02/2018 | 000000005755X | 006343 | 857945 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000434 | 0000001 | 468.45 | 19/02/2018 | 000000005755X | 006343 | 857946 | 70.25 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000468 | 0000001 | 480.00 | 19/02/2018 | 0000000099376 | 006343 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000469 | 0000001 | 700.00 | 19/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000967 | 0000001 | 48.50 | 19/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000957 | 0000001 | 9.70 | 19/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000949 | 0000001 | 48.50 | 19/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000465 | 0000001 | 600.00 | 19/02/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001021 | 0000001 | 9.70 | 19/02/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0001067 | 0000001 | 461.74 | 20/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000958 | 0000001 | 9.70 | 20/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001028 | 0000001 | 543.68 | 20/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001063 | 0000001 | 209.88 | 20/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000452 | 0000001 | 8800.00 | 20/02/2018 | 000000005755X | 006343 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001054 | 0000001 | 3135.00 | 20/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001055 | 0000001 | 209.88 | 20/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001065 | 0000001 | 599.81 | 20/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000959 | 0000001 | 600.00 | 20/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000475 | 0000001 | 1000.00 | 20/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001057 | 0000001 | 7239.78 | 20/02/2018 | 0000000099376 | 006343 | 000000 | 434.98 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001062 | 0000001 | 660.00 | 20/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000968 | 0000001 | 29.10 | 20/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001060 | 0000001 | 4400.00 | 20/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001061 | 0000001 | 3680.82 | 20/02/2018 | 0000000299731 | 006343 | 000000 | 372.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001046 | 0000001 | 6982.54 | 20/02/2018 | 0000000099937 | 006343 | 000000 | 1171.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001049 | 0000001 | 981.55 | 20/02/2018 | 0000000299731 | 006343 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001073 | 0000001 | 1100.00 | 20/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001064 | 0000001 | 2607.77 | 20/02/2018 | 0000000099376 | 006343 | 000000 | 217.49 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000461 | 0000001 | 499.68 | 20/02/2018 | 0000000099376 | 006343 | 854396 | 74.94 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0001058 | 0000001 | 1804.31 | 20/02/2018 | 000000005755X | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000472 | 0000001 | 230.00 | 20/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000474 | 0000001 | 100.00 | 20/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000476 | 0000001 | 200.00 | 20/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000477 | 0000001 | 100.00 | 20/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000456 | 0000001 | 600.00 | 20/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000458 | 0000001 | 660.00 | 20/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000462 | 0000001 | 100.00 | 20/02/2018 | 0000000099937 | 006343 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000453 | 0000001 | 1300.00 | 20/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000454 | 0000001 | 1850.00 | 20/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000572 | 0000001 | 100.00 | 20/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000451 | 0000001 | 180.00 | 20/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000457 | 0000001 | 1200.00 | 20/02/2018 | 000000013905X | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001047 | 0000001 | 1364.22 | 20/02/2018 | 000000013905X | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001048 | 0000001 | 26465.70 | 20/02/2018 | 000000013905X | 006343 | 000000 | 2436.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001059 | 0000001 | 3064.82 | 20/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000460 | 0000001 | 270.00 | 20/02/2018 | 0000000099376 | 006343 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001066 | 0000001 | 3931.53 | 20/02/2018 | 000000005755X | 006343 | 000000 | 248.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000519 | 0000001 | 29789.82 | 21/02/2018 | 0000000277304 | 006343 | 000000 | 2461.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000527 | 0000001 | 11230.85 | 21/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000523 | 0000001 | 1799.00 | 21/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000524 | 0000001 | 1169.00 | 21/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000466 | 0000001 | 1799.00 | 21/02/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000570 | 0000001 | 60.00 | 21/02/2018 | 0000000099376 | 006343 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000566 | 0000001 | 144.00 | 21/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000567 | 0000001 | 144.00 | 21/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000568 | 0000001 | 112.00 | 21/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000569 | 0000001 | 160.00 | 21/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001030 | 0000001 | 93.60 | 21/02/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000746 | 0000001 | 1100.00 | 21/02/2018 | 0000000099376 | 006343 | 854394 | 73.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000571 | 0000001 | 540.00 | 22/02/2018 | 0000000291919 | 006343 | 000000 | 35.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001017 | 0000001 | 9.70 | 22/02/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000531 | 0000001 | 128.00 | 22/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000532 | 0000001 | 448.00 | 22/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000533 | 0000001 | 496.00 | 22/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000459 | 0000001 | 1892.00 | 22/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000550 | 0000001 | 480.00 | 22/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000528 | 0000001 | 502.30 | 22/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000529 | 0000001 | 590.00 | 22/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000530 | 0000001 | 70.00 | 22/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000534 | 0000001 | 430.00 | 22/02/2018 | 0000000299731 | 006343 | 000000 | 17.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000969 | 0000001 | 9.70 | 22/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000970 | 0000001 | 9.70 | 23/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000576 | 0000001 | 200.00 | 23/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000580 | 0000001 | 2596.48 | 23/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000578 | 0000001 | 6360.37 | 23/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000579 | 0000001 | 3205.06 | 23/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000574 | 0000001 | 1340.00 | 23/02/2018 | 0000000295973 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000577 | 0000001 | 807.26 | 23/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000581 | 0000001 | 955.00 | 23/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000582 | 0000001 | 1600.00 | 23/02/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000583 | 0000001 | 1270.00 | 23/02/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000573 | 0000001 | 140.00 | 23/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000620 | 0000001 | 40827.60 | 26/02/2018 | 000000013905X | 006343 | 000000 | 3298.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000623 | 0000001 | 26735.33 | 26/02/2018 | 0000000099937 | 006343 | 000000 | 4080.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000592 | 0000001 | 100.00 | 26/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000593 | 0000001 | 100.00 | 26/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000594 | 0000001 | 100.00 | 26/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000595 | 0000001 | 400.00 | 26/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000971 | 0000001 | 29.10 | 26/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000972 | 0000001 | 38.80 | 27/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000645 | 0000001 | 1890.00 | 27/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000630 | 0000001 | 200.00 | 27/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000634 | 0000001 | 100.00 | 27/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000635 | 0000001 | 100.00 | 27/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000636 | 0000001 | 790.00 | 27/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000663 | 0000001 | 42.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000744 | 0000001 | 1300.00 | 28/02/2018 | 0000000099376 | 006343 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000600 | 0000001 | 2568.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 218.69 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001031 | 0000001 | 1.05 | 28/02/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001029 | 0000001 | 1951.10 | 28/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000961 | 0000001 | 29.10 | 28/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0000951 | 0000001 | 528.93 | 28/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001112 | 0000001 | 6050.35 | 28/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000596 | 0000001 | 954.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000597 | 0000001 | 3291.30 | 28/02/2018 | 000000005755X | 006343 | 000000 | 260.58 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000651 | 0000001 | 9500.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 2157.03 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000652 | 0000001 | 4750.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000657 | 0000001 | 128.00 | 28/02/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000950 | 0000001 | 213.40 | 28/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000601 | 0000001 | 3000.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000646 | 0000001 | 2640.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000598 | 0000001 | 27505.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 4299.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000599 | 0000001 | 14354.30 | 28/02/2018 | 000000005755X | 006343 | 000000 | 1429.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000649 | 0000001 | 20991.08 | 28/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000658 | 0000001 | 31.00 | 28/02/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000664 | 0000001 | 350.00 | 28/02/2018 | 0000000099937 | 006343 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000667 | 0000001 | 150.00 | 28/02/2018 | 0000000099937 | 006343 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000750 | 0000001 | 1300.00 | 28/02/2018 | 0000000099937 | 006343 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000660 | 0000001 | 5851.24 | 28/02/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000973 | 0000001 | 48.50 | 28/02/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000624 | 0000001 | 25172.50 | 28/02/2018 | 0000000099937 | 006343 | 000000 | 2131.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000625 | 0000001 | 17069.00 | 28/02/2018 | 0000000299731 | 006343 | 000000 | 3951.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000626 | 0000001 | 4461.60 | 28/02/2018 | 0000000299731 | 006343 | 000000 | 1124.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000627 | 0000001 | 18000.00 | 28/02/2018 | 0000000299731 | 006343 | 000000 | 3187.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000628 | 0000001 | 3000.00 | 28/02/2018 | 0000000299731 | 006343 | 000000 | 417.92 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000606 | 0000001 | 6512.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 853.81 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000607 | 0000001 | 18703.90 | 28/02/2018 | 000000005755X | 006343 | 000000 | 1528.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000631 | 0000001 | 8100.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 324.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000647 | 0000001 | 14312.10 | 28/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000648 | 0000001 | 16220.38 | 28/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000666 | 0000001 | 855.00 | 28/02/2018 | 000000005755X | 006343 | 857947 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0000618 | 0000001 | 13921.40 | 28/02/2018 | 000000005755X | 006343 | 000000 | 1177.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000621 | 0000001 | 15741.00 | 28/02/2018 | 000000013905X | 006343 | 000000 | 1998.69 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000622 | 0000001 | 19989.00 | 28/02/2018 | 0000000053996 | 006343 | 000000 | 3270.27 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000943 | 0000001 | 29.10 | 28/02/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000619 | 0000001 | 125989.82 | 28/02/2018 | 000000013905X | 006343 | 000000 | 23075.27 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000650 | 0000001 | 31486.62 | 28/02/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000665 | 0000001 | 1050.00 | 28/02/2018 | 0000000053996 | 006343 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000668 | 0000001 | 505.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000669 | 0000001 | 505.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000670 | 0000001 | 505.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000671 | 0000001 | 505.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000672 | 0000001 | 505.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000604 | 0000001 | 7380.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 1427.05 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000605 | 0000001 | 17368.60 | 28/02/2018 | 000000005755X | 006343 | 000000 | 1480.46 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000629 | 0000001 | 4770.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0000603 | 0000001 | 7107.30 | 28/02/2018 | 000000005755X | 006343 | 000000 | 581.75 | 1 | Conta Corrente | NULL |
| Secretaria de Controle Interno | 0000602 | 0000001 | 7566.00 | 28/02/2018 | 000000005755X | 006343 | 000000 | 658.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001562 | 0000001 | 4.55 | 01/03/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001563 | 0000001 | 48.50 | 01/03/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001566 | 0000001 | 4.55 | 01/03/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001567 | 0000001 | 4.55 | 01/03/2018 | 0000000289019 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001568 | 0000001 | 4.55 | 01/03/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001570 | 0000001 | 4.55 | 01/03/2018 | 0000000277770 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001571 | 0000001 | 4.55 | 01/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001572 | 0000001 | 67.90 | 01/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000726 | 0000001 | 954.00 | 01/03/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000727 | 0000001 | 954.00 | 01/03/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000728 | 0000001 | 1200.00 | 01/03/2018 | 0000000291919 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000729 | 0000001 | 954.00 | 01/03/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000730 | 0000001 | 954.00 | 01/03/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000731 | 0000001 | 954.00 | 01/03/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000732 | 0000001 | 1250.00 | 01/03/2018 | 0000000278009 | 006343 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000733 | 0000001 | 1450.00 | 01/03/2018 | 0000000278009 | 006343 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000734 | 0000001 | 1700.00 | 01/03/2018 | 0000000278009 | 006343 | 000000 | 255.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000735 | 0000001 | 954.00 | 01/03/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000736 | 0000001 | 954.00 | 01/03/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000737 | 0000001 | 954.00 | 01/03/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000738 | 0000001 | 954.00 | 01/03/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000739 | 0000001 | 954.00 | 01/03/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000740 | 0000001 | 1200.00 | 01/03/2018 | 0000000278009 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000681 | 0000001 | 29.12 | 01/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000682 | 0000001 | 74.66 | 01/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000683 | 0000001 | 74.66 | 01/03/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000707 | 0000001 | 9110.50 | 01/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000709 | 0000001 | 344.40 | 01/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000638 | 0000001 | 199.42 | 01/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000722 | 0000001 | 1090.00 | 01/03/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000723 | 0000001 | 2850.00 | 01/03/2018 | 0000000115193 | 006343 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000724 | 0000001 | 1090.00 | 01/03/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000725 | 0000001 | 1090.00 | 01/03/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000751 | 0000001 | 1810.00 | 01/03/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000756 | 0000001 | 900.00 | 01/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000759 | 0000001 | 1255.00 | 01/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000760 | 0000001 | 950.00 | 01/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001555 | 0000001 | 29.10 | 01/03/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000708 | 0000001 | 6716.50 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000710 | 0000001 | 11116.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000711 | 0000001 | 238.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000714 | 0000001 | 2900.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000743 | 0000001 | 1500.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000755 | 0000001 | 1200.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000757 | 0000001 | 3380.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000758 | 0000001 | 1860.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0000654 | 0000001 | 16276.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000752 | 0000001 | 1710.00 | 01/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000753 | 0000001 | 400.00 | 01/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000674 | 0000001 | 247.71 | 01/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000675 | 0000001 | 36.84 | 01/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000676 | 0000001 | 95.57 | 01/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000677 | 0000001 | 36.84 | 01/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000678 | 0000001 | 162.37 | 01/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000679 | 0000001 | 35.81 | 01/03/2018 | 0000000168297 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000680 | 0000001 | 76.53 | 01/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000684 | 0000001 | 583.50 | 01/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000699 | 0000001 | 1974.00 | 01/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000700 | 0000001 | 3922.31 | 01/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000701 | 0000001 | 2531.71 | 01/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000702 | 0000001 | 1112.77 | 01/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000703 | 0000001 | 1886.00 | 01/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000704 | 0000001 | 3243.10 | 01/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000705 | 0000001 | 1351.00 | 01/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000706 | 0000001 | 1204.00 | 01/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000715 | 0000001 | 1000.00 | 01/03/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000716 | 0000001 | 1000.00 | 01/03/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000717 | 0000001 | 1000.00 | 01/03/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000718 | 0000001 | 1000.00 | 01/03/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000719 | 0000001 | 1000.00 | 01/03/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000720 | 0000001 | 1000.00 | 01/03/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000721 | 0000001 | 1000.00 | 01/03/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000659 | 0000001 | 2022.53 | 01/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000632 | 0000001 | 1200.00 | 01/03/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001538 | 0000001 | 19.40 | 01/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001556 | 0000001 | 4.55 | 01/03/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001559 | 0000001 | 4.55 | 01/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001560 | 0000001 | 4.55 | 01/03/2018 | 0000000168289 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001561 | 0000001 | 4.55 | 01/03/2018 | 0000000168297 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000633 | 0000001 | 2000.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000653 | 0000001 | 4700.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000655 | 0000001 | 2300.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000656 | 0000001 | 3000.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000661 | 0000001 | 1500.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000685 | 0000001 | 67.24 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000686 | 0000001 | 74.66 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000687 | 0000001 | 53.13 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000688 | 0000001 | 167.87 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000689 | 0000001 | 15.84 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000690 | 0000001 | 15.84 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000691 | 0000001 | 320.86 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000692 | 0000001 | 142.80 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000693 | 0000001 | 99.69 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000694 | 0000001 | 36.84 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000695 | 0000001 | 67.24 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000696 | 0000001 | 74.66 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000697 | 0000001 | 74.66 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000698 | 0000001 | 65.74 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000741 | 0000001 | 2154.00 | 01/03/2018 | 000000005755X | 006343 | 857950 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000742 | 0000001 | 2154.00 | 01/03/2018 | 000000005755X | 006343 | 857948 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000501 | 0000001 | 1300.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000575 | 0000001 | 2000.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000771 | 0000001 | 800.00 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001521 | 0000001 | 4.55 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001522 | 0000001 | 48.50 | 01/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001523 | 0000001 | 29.10 | 02/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001534 | 0000001 | 9.70 | 02/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001569 | 0000001 | 2.95 | 02/03/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000748 | 0000001 | 1900.00 | 02/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000784 | 0000001 | 973.68 | 02/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000785 | 0000001 | 3300.00 | 02/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000788 | 0000001 | 36.84 | 02/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001539 | 0000001 | 29.10 | 02/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000761 | 0000001 | 1200.00 | 02/03/2018 | 0000000099937 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000762 | 0000001 | 970.00 | 02/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000763 | 0000001 | 800.00 | 02/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000764 | 0000001 | 1600.00 | 02/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000001 | 1000.00 | 02/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000766 | 0000001 | 3500.00 | 02/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000749 | 0000001 | 200.00 | 02/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000662 | 0000001 | 4324.00 | 02/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000777 | 0000001 | 445.00 | 02/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000786 | 0000001 | 1770.00 | 02/03/2018 | 0000000168262 | 006343 | 000000 | 118.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000787 | 0000001 | 1850.00 | 02/03/2018 | 0000000168262 | 006343 | 000000 | 123.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000789 | 0000001 | 954.00 | 02/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000791 | 0000001 | 600.00 | 02/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000792 | 0000001 | 1400.00 | 02/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000793 | 0000001 | 445.00 | 02/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000794 | 0000001 | 445.00 | 02/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000801 | 0000001 | 260.00 | 02/03/2018 | 0000000099937 | 006343 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000802 | 0000001 | 200.00 | 02/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000781 | 0000001 | 445.00 | 02/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000896 | 0000001 | 730.00 | 02/03/2018 | 0000000168262 | 006343 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0000790 | 0000001 | 3000.00 | 02/03/2018 | 000000005755X | 006343 | 000000 | 545.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000783 | 0000001 | 1760.00 | 02/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000797 | 0000001 | 550.00 | 02/03/2018 | 000000005755X | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000845 | 0000001 | 1400.00 | 02/03/2018 | 000000005755X | 006343 | 857949 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000712 | 0000001 | 2900.00 | 02/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000803 | 0000001 | 300.00 | 02/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000767 | 0000001 | 610.00 | 02/03/2018 | 0000000291919 | 006343 | 000000 | 40.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000768 | 0000001 | 990.00 | 02/03/2018 | 0000000291919 | 006343 | 000000 | 66.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000772 | 0000001 | 760.00 | 02/03/2018 | 0000000291919 | 006343 | 000000 | 50.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000795 | 0000001 | 1430.00 | 02/03/2018 | 0000000278009 | 006343 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000796 | 0000001 | 540.00 | 02/03/2018 | 0000000291919 | 006343 | 000000 | 35.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000798 | 0000001 | 380.00 | 02/03/2018 | 0000000291919 | 006343 | 000000 | 25.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001564 | 0000001 | 19.40 | 02/03/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000810 | 0000001 | 150.00 | 05/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000878 | 0000001 | 7000.00 | 05/03/2018 | 0000000295973 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000811 | 0000001 | 150.00 | 05/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000812 | 0000001 | 150.00 | 05/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000813 | 0000001 | 200.00 | 05/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000838 | 0000001 | 400.00 | 05/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000782 | 0000001 | 23.00 | 05/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000805 | 0000001 | 450.00 | 05/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000806 | 0000001 | 450.00 | 05/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000807 | 0000001 | 3600.00 | 05/03/2018 | 0000000299731 | 006343 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000808 | 0000001 | 2000.00 | 05/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000809 | 0000001 | 1200.00 | 05/03/2018 | 0000000099937 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000814 | 0000001 | 954.00 | 05/03/2018 | 0000000099937 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000816 | 0000001 | 3600.00 | 05/03/2018 | 0000000299731 | 006343 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000817 | 0000001 | 2660.00 | 05/03/2018 | 0000000299731 | 006343 | 000000 | 106.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000818 | 0000001 | 300.00 | 05/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000799 | 0000001 | 100.00 | 05/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000800 | 0000001 | 500.00 | 05/03/2018 | 0000000099937 | 006343 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000778 | 0000001 | 468.00 | 05/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000780 | 0000001 | 100.00 | 05/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001540 | 0000001 | 48.50 | 05/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000815 | 0000001 | 1850.00 | 05/03/2018 | 000000005755X | 006343 | 000000 | 74.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000769 | 0000001 | 2600.00 | 05/03/2018 | 000000005755X | 006343 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001524 | 0000001 | 9.70 | 05/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001525 | 0000001 | 9.70 | 06/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000779 | 0000001 | 2780.00 | 06/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000820 | 0000001 | 205.20 | 06/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000830 | 0000001 | 900.00 | 06/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000885 | 0000001 | 36.84 | 06/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001520 | 0000001 | 46.34 | 06/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001541 | 0000001 | 29.10 | 06/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000821 | 0000001 | 1159.60 | 06/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000823 | 0000001 | 810.00 | 06/03/2018 | 0000000168262 | 006343 | 000000 | 54.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000831 | 0000001 | 120.00 | 06/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000834 | 0000001 | 1500.00 | 06/03/2018 | 0000000099376 | 006343 | 854401 | 100.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000835 | 0000001 | 1180.00 | 06/03/2018 | 0000000099937 | 006343 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000837 | 0000001 | 2950.00 | 06/03/2018 | 0000000299731 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000770 | 0000001 | 550.00 | 06/03/2018 | 0000000168262 | 006343 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000774 | 0000001 | 858.00 | 06/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000776 | 0000001 | 235.20 | 06/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000839 | 0000001 | 2000.00 | 06/03/2018 | 0000000299731 | 006343 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000840 | 0000001 | 1200.00 | 06/03/2018 | 0000000299731 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000826 | 0000001 | 200.00 | 06/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000827 | 0000001 | 100.00 | 06/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000844 | 0000001 | 2500.00 | 06/03/2018 | 0000000299731 | 006343 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000775 | 0000001 | 1196.00 | 06/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000836 | 0000001 | 480.00 | 06/03/2018 | 000000005755X | 006343 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000773 | 0000001 | 660.00 | 06/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000884 | 0000001 | 954.00 | 06/03/2018 | 000000013905X | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000832 | 0000001 | 200.00 | 06/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000833 | 0000001 | 100.00 | 06/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001006 | 0000001 | 200.00 | 06/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000822 | 0000001 | 382.92 | 06/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000846 | 0000001 | 195.00 | 07/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000855 | 0000001 | 377.13 | 07/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000860 | 0000001 | 212.69 | 07/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000873 | 0000001 | 3061.29 | 07/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000881 | 0000001 | 954.00 | 07/03/2018 | 0000000278009 | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001573 | 0000001 | 9.70 | 07/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000890 | 0000001 | 954.00 | 07/03/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000891 | 0000001 | 954.00 | 07/03/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000892 | 0000001 | 954.00 | 07/03/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000894 | 0000001 | 670.00 | 07/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000848 | 0000001 | 1121.00 | 07/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000854 | 0000001 | 173.94 | 07/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000862 | 0000001 | 738.91 | 07/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000863 | 0000001 | 1796.24 | 07/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000864 | 0000001 | 1628.64 | 07/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000865 | 0000001 | 1586.10 | 07/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000868 | 0000001 | 251.70 | 07/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000870 | 0000001 | 114.10 | 07/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000829 | 0000001 | 3000.00 | 07/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000859 | 0000001 | 2258.34 | 07/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000879 | 0000001 | 468.45 | 07/03/2018 | 0000000099376 | 006343 | 854402 | 70.25 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0000880 | 0000001 | 500.00 | 07/03/2018 | 0000000099376 | 006343 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000847 | 0000001 | 130.00 | 07/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000851 | 0000001 | 158.50 | 07/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000852 | 0000001 | 425.75 | 07/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000853 | 0000001 | 169.85 | 07/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000856 | 0000001 | 324.25 | 07/03/2018 | 0000000299731 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000857 | 0000001 | 1268.47 | 07/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000858 | 0000001 | 481.46 | 07/03/2018 | 0000000299731 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000861 | 0000001 | 465.22 | 07/03/2018 | 0000000299731 | 006343 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000866 | 0000001 | 253.75 | 07/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000867 | 0000001 | 306.20 | 07/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000869 | 0000001 | 253.78 | 07/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000872 | 0000001 | 292.59 | 07/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000828 | 0000001 | 954.00 | 07/03/2018 | 0000000168254 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000883 | 0000001 | 300.00 | 07/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000895 | 0000001 | 300.00 | 07/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000841 | 0000001 | 200.00 | 07/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000842 | 0000001 | 250.00 | 07/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000843 | 0000001 | 1200.00 | 07/03/2018 | 0000000299731 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000825 | 0000001 | 3450.00 | 07/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000819 | 0000001 | 3061.14 | 07/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001542 | 0000001 | 9.70 | 07/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000871 | 0000001 | 1309.42 | 07/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000886 | 0000001 | 160.00 | 07/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000887 | 0000001 | 128.00 | 07/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000888 | 0000001 | 144.00 | 07/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000889 | 0000001 | 144.00 | 07/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000893 | 0000001 | 200.00 | 07/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001526 | 0000001 | 19.40 | 07/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000908 | 0000001 | 112.00 | 08/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001543 | 0000001 | 38.80 | 08/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000877 | 0000001 | 2745.00 | 08/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000882 | 0000001 | 250.00 | 08/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000909 | 0000001 | 100.00 | 08/03/2018 | 0000000099937 | 006343 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000910 | 0000001 | 150.00 | 08/03/2018 | 0000000099937 | 006343 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000911 | 0000001 | 2750.00 | 08/03/2018 | 0000000099937 | 006343 | 855436 | 184.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000912 | 0000001 | 954.00 | 08/03/2018 | 0000000099937 | 006343 | 000000 | 143.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000897 | 0000001 | 200.00 | 08/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000898 | 0000001 | 50.00 | 08/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000899 | 0000001 | 50.00 | 08/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000900 | 0000001 | 1030.00 | 08/03/2018 | 0000000099937 | 006343 | 000000 | 69.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000901 | 0000001 | 3185.00 | 08/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000905 | 0000001 | 700.00 | 08/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000903 | 0000001 | 326.00 | 08/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000849 | 0000001 | 2230.80 | 08/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000850 | 0000001 | 2301.50 | 08/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000902 | 0000001 | 378.00 | 09/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000922 | 0000001 | 459.70 | 09/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000924 | 0000001 | 490.09 | 09/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000906 | 0000001 | 450.00 | 09/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000904 | 0000001 | 262.00 | 09/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000913 | 0000001 | 300.00 | 09/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000916 | 0000001 | 459.30 | 09/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000918 | 0000001 | 50.00 | 09/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000919 | 0000001 | 850.00 | 09/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000920 | 0000001 | 300.00 | 09/03/2018 | 0000000099937 | 006343 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000921 | 0000001 | 954.00 | 09/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000923 | 0000001 | 2470.00 | 09/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000925 | 0000001 | 3055.00 | 09/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000926 | 0000001 | 650.00 | 09/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000927 | 0000001 | 330.00 | 09/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001544 | 0000001 | 29.10 | 09/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0000914 | 0000001 | 160.00 | 09/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001527 | 0000001 | 615.00 | 09/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000915 | 0000001 | 761.00 | 09/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001608 | 0000001 | 3160.99 | 09/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001662 | 0000001 | 8095.21 | 09/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001664 | 0000001 | 535.09 | 09/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000874 | 0000001 | 1496.03 | 09/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000875 | 0000001 | 1100.00 | 09/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000876 | 0000001 | 1500.00 | 09/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000907 | 0000001 | 670.00 | 09/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000917 | 0000001 | 2691.50 | 09/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000928 | 0000001 | 200.00 | 12/03/2018 | 0000000099937 | 006343 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000939 | 0000001 | 1200.00 | 12/03/2018 | 0000000099937 | 006343 | 855438 | 80.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000930 | 0000001 | 150.00 | 13/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000931 | 0000001 | 50.00 | 13/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000932 | 0000001 | 240.00 | 13/03/2018 | 0000000099937 | 006343 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000936 | 0000001 | 100.00 | 13/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001545 | 0000001 | 38.80 | 13/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001546 | 0000001 | 9.70 | 14/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000938 | 0000001 | 1855.00 | 14/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000984 | 0000001 | 150.00 | 14/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000986 | 0000001 | 150.00 | 14/03/2018 | 0000000099937 | 006343 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000940 | 0000001 | 1110.00 | 14/03/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000978 | 0000001 | 256.00 | 14/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001004 | 0000001 | 1480.00 | 15/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001009 | 0000001 | 680.00 | 15/03/2018 | 000000005755X | 006343 | 857952 | 45.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0000935 | 0000001 | 619.00 | 15/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000937 | 0000001 | 7800.00 | 15/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001003 | 0000001 | 300.00 | 15/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001007 | 0000001 | 480.00 | 15/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001008 | 0000001 | 100.00 | 15/03/2018 | 0000000099937 | 006343 | 855444 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000933 | 0000001 | 600.90 | 15/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000976 | 0000001 | 36.00 | 15/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000977 | 0000001 | 64.00 | 15/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000979 | 0000001 | 48.00 | 15/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001010 | 0000001 | 2150.00 | 15/03/2018 | 000000005755X | 006343 | 000000 | 144.05 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001011 | 0000001 | 3790.00 | 15/03/2018 | 000000005755X | 006343 | 857953 | 281.68 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001528 | 0000001 | 9.70 | 15/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0000980 | 0000001 | 52.00 | 15/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001005 | 0000001 | 500.00 | 15/03/2018 | 000000005755X | 006343 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000934 | 0000001 | 761.50 | 15/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001574 | 0000001 | 9.70 | 15/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0001041 | 0000001 | 50971.25 | 16/03/2018 | 0000000246573 | 006343 | 000000 | 3058.27 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001033 | 0000001 | 800.00 | 16/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001034 | 0000001 | 60.00 | 16/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001035 | 0000001 | 265.00 | 16/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001036 | 0000001 | 1000.00 | 16/03/2018 | 0000000099937 | 006343 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001056 | 0000001 | 400.00 | 16/03/2018 | 000000005755X | 006343 | 857951 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001084 | 0000001 | 6494.09 | 19/03/2018 | 000000005755X | 006343 | 000000 | 248.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001070 | 0000001 | 36339.29 | 19/03/2018 | 000000013905X | 006343 | 000000 | 1513.26 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001071 | 0000001 | 3463.02 | 19/03/2018 | 000000013905X | 006343 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001082 | 0000001 | 4397.58 | 19/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001042 | 0000001 | 1508.00 | 19/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000754 | 0000001 | 212.00 | 19/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001110 | 0000001 | 291.00 | 19/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000001 | 11346.39 | 19/03/2018 | 0000000099937 | 006343 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001052 | 0000001 | 100.00 | 19/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001053 | 0000001 | 100.00 | 19/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000001 | 3960.00 | 19/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001076 | 0000001 | 3680.82 | 19/03/2018 | 0000000299731 | 006343 | 000000 | 403.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001077 | 0000001 | 981.55 | 19/03/2018 | 0000000299731 | 006343 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001088 | 0000001 | 1340.00 | 19/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001089 | 0000001 | 400.00 | 19/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001090 | 0000001 | 1200.00 | 19/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001091 | 0000001 | 150.00 | 19/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001092 | 0000001 | 150.00 | 19/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001547 | 0000001 | 38.80 | 19/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0001072 | 0000001 | 3062.71 | 19/03/2018 | 000000005755X | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001085 | 0000001 | 5588.07 | 19/03/2018 | 000000005755X | 006343 | 000000 | 248.56 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001045 | 0000001 | 144.00 | 19/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001074 | 0000001 | 1664.52 | 19/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001079 | 0000001 | 3135.00 | 19/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001087 | 0000001 | 933.97 | 19/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001068 | 0000001 | 159.40 | 19/03/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001081 | 0000001 | 9139.09 | 19/03/2018 | 000000005755X | 006343 | 000000 | 434.98 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001080 | 0000001 | 660.00 | 19/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001086 | 0000001 | 564.96 | 19/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001609 | 0000001 | 544.25 | 20/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001535 | 0000001 | 600.00 | 20/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0001083 | 0000001 | 1563.61 | 20/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001100 | 0000001 | 432.00 | 21/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001101 | 0000001 | 112.00 | 21/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001078 | 0000001 | 2480.00 | 21/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001548 | 0000001 | 38.80 | 21/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001093 | 0000001 | 322.00 | 21/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001094 | 0000001 | 717.00 | 21/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001096 | 0000001 | 2469.70 | 21/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001098 | 0000001 | 100.00 | 21/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001099 | 0000001 | 100.00 | 21/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001107 | 0000001 | 200.00 | 21/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001108 | 0000001 | 100.00 | 21/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001109 | 0000001 | 120.00 | 21/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001095 | 0000001 | 892.20 | 21/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001105 | 0000001 | 52.00 | 22/03/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001106 | 0000001 | 138.00 | 22/03/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001122 | 0000001 | 959.91 | 22/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001124 | 0000001 | 2850.58 | 22/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001121 | 0000001 | 6225.02 | 22/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001123 | 0000001 | 2857.92 | 22/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Controle Interno | 0001111 | 0000001 | 200.00 | 22/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001150 | 0000001 | 260.00 | 23/03/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001135 | 0000001 | 775.00 | 23/03/2018 | 000000005755X | 006343 | 857955 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001134 | 0000001 | 330.00 | 23/03/2018 | 0000000099937 | 006343 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001139 | 0000001 | 70.00 | 23/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001144 | 0000001 | 790.00 | 23/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001145 | 0000001 | 370.00 | 23/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001146 | 0000001 | 480.00 | 23/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001147 | 0000001 | 390.00 | 23/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001151 | 0000001 | 150.00 | 23/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000929 | 0000001 | 540.00 | 23/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001549 | 0000001 | 9.70 | 23/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001140 | 0000001 | 144.00 | 23/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001141 | 0000001 | 144.00 | 23/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001142 | 0000001 | 128.00 | 23/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001143 | 0000001 | 370.00 | 23/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001149 | 0000001 | 300.00 | 23/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001611 | 0000001 | 98.97 | 23/03/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001133 | 0000001 | 8800.00 | 23/03/2018 | 000000005755X | 006343 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001136 | 0000001 | 1150.00 | 23/03/2018 | 0000000053996 | 006343 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001137 | 0000001 | 600.00 | 23/03/2018 | 0000000053996 | 006343 | 854958 | 40.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001148 | 0000001 | 450.00 | 23/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001551 | 0000001 | 38.80 | 26/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001155 | 0000001 | 150.00 | 26/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001156 | 0000001 | 150.00 | 26/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001157 | 0000001 | 100.00 | 26/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001158 | 0000001 | 363.00 | 26/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001159 | 0000001 | 700.00 | 26/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001161 | 0000001 | 150.00 | 26/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001178 | 0000001 | 300.00 | 27/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001181 | 0000001 | 20991.08 | 27/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001193 | 0000001 | 200.00 | 27/03/2018 | 0000000099937 | 006343 | 855447 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001194 | 0000001 | 650.00 | 27/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001198 | 0000001 | 1849.52 | 27/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001199 | 0000001 | 2556.20 | 27/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001138 | 0000001 | 1200.00 | 27/03/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000001 | 824.00 | 27/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001103 | 0000001 | 556.00 | 27/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001295 | 0000001 | 1430.00 | 27/03/2018 | 000000005755X | 006343 | 857954 | 95.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001552 | 0000001 | 9.70 | 27/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001176 | 0000001 | 8100.00 | 27/03/2018 | 000000005755X | 006343 | 000000 | 324.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001179 | 0000001 | 14312.10 | 27/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001180 | 0000001 | 16220.38 | 27/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001536 | 0000001 | 38.80 | 27/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001529 | 0000001 | 9.70 | 27/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001183 | 0000001 | 2640.00 | 27/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001196 | 0000001 | 144.00 | 27/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001197 | 0000001 | 144.00 | 27/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001182 | 0000001 | 31486.62 | 27/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001575 | 0000001 | 67.90 | 27/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001565 | 0000001 | 38.80 | 27/03/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001162 | 0000001 | 1700.00 | 27/03/2018 | 0000000278009 | 006343 | 000000 | 255.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001163 | 0000001 | 1450.00 | 27/03/2018 | 0000000278009 | 006343 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001164 | 0000001 | 1200.00 | 27/03/2018 | 0000000278009 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001165 | 0000001 | 1250.00 | 27/03/2018 | 0000000278009 | 006343 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001166 | 0000001 | 954.00 | 27/03/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001167 | 0000001 | 954.00 | 27/03/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001168 | 0000001 | 954.00 | 27/03/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001169 | 0000001 | 954.00 | 27/03/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001170 | 0000001 | 954.00 | 27/03/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001171 | 0000001 | 954.00 | 27/03/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001172 | 0000001 | 954.00 | 27/03/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001173 | 0000001 | 954.00 | 27/03/2018 | 0000000099376 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001174 | 0000001 | 1200.00 | 27/03/2018 | 0000000291919 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001175 | 0000001 | 954.00 | 27/03/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001177 | 0000001 | 954.00 | 27/03/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001208 | 0000001 | 2520.00 | 28/03/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0000981 | 0000001 | 300.00 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001207 | 0000001 | 144.00 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001184 | 0000001 | 2300.00 | 28/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001195 | 0000001 | 1700.00 | 28/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001209 | 0000001 | 74.66 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001210 | 0000001 | 36.84 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001211 | 0000001 | 36.84 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001212 | 0000001 | 36.84 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001214 | 0000001 | 57.87 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001215 | 0000001 | 16.29 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001216 | 0000001 | 209.43 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001217 | 0000001 | 15.42 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001218 | 0000001 | 128.34 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001219 | 0000001 | 16.27 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001222 | 0000001 | 74.66 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001223 | 0000001 | 74.66 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001224 | 0000001 | 71.14 | 28/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001530 | 0000001 | 9.70 | 28/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001187 | 0000001 | 3200.00 | 28/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0001204 | 0000001 | 16276.00 | 28/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001553 | 0000001 | 9.70 | 28/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000001 | 19000.00 | 28/03/2018 | 0000000299731 | 006343 | 000000 | 3267.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001201 | 0000001 | 100.00 | 28/03/2018 | 0000000099937 | 006343 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001205 | 0000001 | 1974.00 | 28/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001206 | 0000001 | 600.00 | 28/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001213 | 0000001 | 162.37 | 28/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001220 | 0000001 | 107.96 | 28/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001221 | 0000001 | 36.84 | 28/03/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001225 | 0000001 | 3000.00 | 28/03/2018 | 0000000299731 | 006343 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001226 | 0000001 | 1250.00 | 28/03/2018 | 0000000299731 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001227 | 0000001 | 4862.00 | 28/03/2018 | 0000000299731 | 006343 | 000000 | 408.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001186 | 0000001 | 600.00 | 28/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001188 | 0000001 | 1680.00 | 28/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001189 | 0000001 | 1680.00 | 28/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001190 | 0000001 | 1340.00 | 28/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001228 | 0000001 | 5631.00 | 29/03/2018 | 0000000299731 | 006343 | 000000 | 1110.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001229 | 0000001 | 2385.00 | 29/03/2018 | 0000000299731 | 006343 | 000000 | 190.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001230 | 0000001 | 7454.00 | 29/03/2018 | 0000000299731 | 006343 | 000000 | 807.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001231 | 0000001 | 4865.40 | 29/03/2018 | 0000000299731 | 006343 | 000000 | 657.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001232 | 0000001 | 17407.00 | 29/03/2018 | 0000000299731 | 006343 | 000000 | 3951.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001233 | 0000001 | 2200.00 | 29/03/2018 | 0000000299731 | 006343 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001234 | 0000001 | 4461.60 | 29/03/2018 | 0000000299731 | 006343 | 000000 | 1124.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000001 | 150.00 | 29/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001247 | 0000001 | 100.00 | 29/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001248 | 0000001 | 100.00 | 29/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001249 | 0000001 | 7987.85 | 29/03/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001251 | 0000001 | 23518.50 | 29/03/2018 | 0000000099937 | 006343 | 000000 | 2089.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001255 | 0000001 | 25968.66 | 29/03/2018 | 0000000099937 | 006343 | 000000 | 4070.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001554 | 0000001 | 67.90 | 29/03/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001242 | 0000001 | 7466.00 | 29/03/2018 | 000000005755X | 006343 | 000000 | 1216.23 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001243 | 0000001 | 23891.70 | 29/03/2018 | 000000005755X | 006343 | 000000 | 2293.73 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0001250 | 0000001 | 13251.90 | 29/03/2018 | 000000005755X | 006343 | 000000 | 1185.76 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001160 | 0000001 | 2427.75 | 29/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001531 | 0000001 | 194.00 | 29/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001532 | 0000001 | 531.29 | 29/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001537 | 0000001 | 19.40 | 29/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001240 | 0000001 | 2568.00 | 29/03/2018 | 000000005755X | 006343 | 000000 | 221.58 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001262 | 0000001 | 1800.00 | 29/03/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001612 | 0000001 | 1.05 | 29/03/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001613 | 0000001 | 0.04 | 29/03/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001577 | 0000001 | 6050.35 | 29/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001610 | 0000001 | 2390.75 | 29/03/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001236 | 0000001 | 27505.00 | 29/03/2018 | 000000005755X | 006343 | 000000 | 4259.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001239 | 0000001 | 11257.20 | 29/03/2018 | 000000005755X | 006343 | 000000 | 900.58 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001241 | 0000001 | 3000.00 | 29/03/2018 | 000000005755X | 006343 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001237 | 0000001 | 954.00 | 29/03/2018 | 000000005755X | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001238 | 0000001 | 3291.30 | 29/03/2018 | 000000005755X | 006343 | 000000 | 263.30 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001263 | 0000001 | 9500.00 | 29/03/2018 | 000000005755X | 006343 | 000000 | 2157.03 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001264 | 0000001 | 4750.00 | 29/03/2018 | 000000005755X | 006343 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001254 | 0000001 | 15783.60 | 29/03/2018 | 000000005755X | 006343 | 000000 | 1427.10 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001261 | 0000001 | 4770.00 | 29/03/2018 | 000000005755X | 006343 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001256 | 0000001 | 128886.50 | 29/03/2018 | 000000013905X | 006343 | 000000 | 23058.31 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001257 | 0000001 | 14787.00 | 29/03/2018 | 000000013905X | 006343 | 000000 | 1700.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001259 | 0000001 | 26882.20 | 29/03/2018 | 0000000053996 | 006343 | 000000 | 4573.89 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001260 | 0000001 | 40827.60 | 29/03/2018 | 000000005755X | 006343 | 000000 | 3334.97 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001533 | 0000001 | 29.10 | 29/03/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001258 | 0000001 | 3180.00 | 29/03/2018 | 0000000278009 | 006343 | 000000 | 431.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001576 | 0000001 | 19.40 | 29/03/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Controle Interno | 0001253 | 0000001 | 6421.20 | 29/03/2018 | 000000005755X | 006343 | 000000 | 568.37 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0001252 | 0000001 | 9015.30 | 29/03/2018 | 000000005755X | 006343 | 000000 | 739.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001711 | 0000001 | 4.55 | 02/04/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001718 | 0000001 | 4.55 | 02/04/2018 | 0000000289019 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001765 | 0000001 | 4.55 | 02/04/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001766 | 0000001 | 1.00 | 02/04/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001707 | 0000001 | 4.55 | 02/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001866 | 0000001 | 4.55 | 02/04/2018 | 0000000277770 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001266 | 0000001 | 660.00 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001660 | 0000001 | 1590.63 | 02/04/2018 | 000000005755X | 006343 | 000000 | 626.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001268 | 0000001 | 1800.00 | 02/04/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001277 | 0000001 | 352.60 | 02/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001313 | 0000001 | 350.00 | 02/04/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001317 | 0000001 | 300.00 | 02/04/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001328 | 0000001 | 2850.00 | 02/04/2018 | 0000000115193 | 006343 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001329 | 0000001 | 1090.00 | 02/04/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001330 | 0000001 | 1090.00 | 02/04/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001331 | 0000001 | 1090.00 | 02/04/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001302 | 0000001 | 14490.00 | 02/04/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001303 | 0000001 | 539.00 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001689 | 0000001 | 9.70 | 02/04/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001705 | 0000001 | 29.10 | 02/04/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002238 | 0000001 | 9.70 | 02/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001200 | 0000001 | 2000.00 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001244 | 0000001 | 3000.00 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001245 | 0000001 | 2000.00 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001267 | 0000001 | 1900.00 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001203 | 0000001 | 4700.00 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001320 | 0000001 | 242.78 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001321 | 0000001 | 78.63 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001322 | 0000001 | 91.30 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001333 | 0000001 | 850.00 | 02/04/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001154 | 0000001 | 1300.00 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001359 | 0000001 | 400.00 | 02/04/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001690 | 0000001 | 5.73 | 02/04/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001692 | 0000001 | 1.25 | 02/04/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001679 | 0000001 | 4.55 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001680 | 0000001 | 77.60 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001727 | 0000001 | 19.40 | 02/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001326 | 0000001 | 210.00 | 02/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001327 | 0000001 | 42.00 | 02/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001293 | 0000001 | 1500.00 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0001309 | 0000001 | 4819.50 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0001319 | 0000001 | 4819.50 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001271 | 0000001 | 1060.00 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001273 | 0000001 | 1860.00 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001276 | 0000001 | 4438.00 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001281 | 0000001 | 9968.00 | 02/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001310 | 0000001 | 250.00 | 02/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001693 | 0000001 | 9.70 | 02/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001706 | 0000001 | 4.55 | 02/04/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001859 | 0000001 | 4.55 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001862 | 0000001 | 4.55 | 02/04/2018 | 0000000168289 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001863 | 0000001 | 4.55 | 02/04/2018 | 0000000168297 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001269 | 0000001 | 1810.00 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001275 | 0000001 | 1690.00 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001278 | 0000001 | 1309.00 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001279 | 0000001 | 1808.10 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001280 | 0000001 | 2558.40 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001282 | 0000001 | 640.50 | 02/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001283 | 0000001 | 480.00 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001284 | 0000001 | 989.00 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001288 | 0000001 | 1693.25 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001289 | 0000001 | 2290.40 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001290 | 0000001 | 3296.54 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001291 | 0000001 | 347.28 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001292 | 0000001 | 1690.00 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001312 | 0000001 | 900.00 | 02/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001314 | 0000001 | 600.00 | 02/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001315 | 0000001 | 1150.00 | 02/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001316 | 0000001 | 370.00 | 02/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001323 | 0000001 | 218.25 | 02/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001324 | 0000001 | 143.47 | 02/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001325 | 0000001 | 225.02 | 02/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001298 | 0000001 | 4160.00 | 03/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001294 | 0000001 | 1852.00 | 03/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001339 | 0000001 | 2950.00 | 03/04/2018 | 0000000299731 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001340 | 0000001 | 600.00 | 03/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001341 | 0000001 | 3600.00 | 03/04/2018 | 0000000168262 | 006343 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001342 | 0000001 | 1770.00 | 03/04/2018 | 0000000168262 | 006343 | 000000 | 118.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001343 | 0000001 | 400.00 | 03/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001344 | 0000001 | 450.00 | 03/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001345 | 0000001 | 500.00 | 03/04/2018 | 0000000099937 | 006343 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001346 | 0000001 | 3600.00 | 03/04/2018 | 0000000168262 | 006343 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001347 | 0000001 | 450.00 | 03/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001348 | 0000001 | 1180.00 | 03/04/2018 | 0000000099937 | 006343 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001349 | 0000001 | 1890.00 | 03/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001350 | 0000001 | 100.00 | 03/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001351 | 0000001 | 3500.00 | 03/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001353 | 0000001 | 200.00 | 03/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001354 | 0000001 | 954.00 | 03/04/2018 | 0000000168254 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001356 | 0000001 | 280.61 | 03/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001694 | 0000001 | 48.50 | 03/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001287 | 0000001 | 194.00 | 03/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001304 | 0000001 | 2000.00 | 03/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001338 | 0000001 | 2150.00 | 03/04/2018 | 000000005755X | 006343 | 000000 | 144.05 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002232 | 0000001 | 8.45 | 03/04/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001681 | 0000001 | 9.70 | 03/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001785 | 0000001 | 2.95 | 03/04/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001352 | 0000001 | 1162.00 | 03/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001355 | 0000001 | 85.25 | 03/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001153 | 0000001 | 1500.00 | 03/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001285 | 0000001 | 2600.00 | 03/04/2018 | 000000005755X | 006343 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001117 | 0000001 | 600.00 | 03/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001307 | 0000001 | 2100.00 | 03/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001270 | 0000001 | 940.00 | 03/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001274 | 0000001 | 1255.00 | 03/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001300 | 0000001 | 900.00 | 03/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001334 | 0000001 | 1920.00 | 04/04/2018 | 0000000278009 | 006343 | 000000 | 128.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001393 | 0000001 | 1360.00 | 04/04/2018 | 0000000278009 | 006343 | 000000 | 90.85 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001382 | 0000001 | 220.00 | 04/04/2018 | 000000005755X | 006343 | 857960 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001708 | 0000001 | 9.70 | 04/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001389 | 0000001 | 3890.00 | 04/04/2018 | 000000005755X | 006343 | 000000 | 295.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001392 | 0000001 | 600.00 | 04/04/2018 | 0000000053996 | 006343 | 854999 | 40.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001335 | 0000001 | 1500.00 | 04/04/2018 | 0000000053996 | 006343 | 854998 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001361 | 0000001 | 954.00 | 04/04/2018 | 0000000099376 | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001362 | 0000001 | 200.00 | 04/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001363 | 0000001 | 150.00 | 04/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001364 | 0000001 | 150.00 | 04/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001365 | 0000001 | 550.00 | 04/04/2018 | 0000000099376 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001367 | 0000001 | 2000.00 | 04/04/2018 | 000000005755X | 006343 | 000000 | 134.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001375 | 0000001 | 3000.00 | 04/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002242 | 0000001 | 280.00 | 04/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001368 | 0000001 | 500.00 | 04/04/2018 | 0000000099376 | 006343 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001682 | 0000001 | 9.70 | 04/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001683 | 0000001 | 9.70 | 04/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001728 | 0000001 | 29.10 | 04/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001360 | 0000001 | 480.00 | 04/04/2018 | 0000000099376 | 006343 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001380 | 0000001 | 1200.00 | 04/04/2018 | 000000005755X | 006343 | 857956 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001391 | 0000001 | 468.45 | 04/04/2018 | 000000005755X | 006343 | 857957 | 70.25 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0001366 | 0000001 | 3000.00 | 04/04/2018 | 000000005755X | 006343 | 000000 | 545.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001695 | 0000001 | 29.10 | 04/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001358 | 0000001 | 2000.00 | 04/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001371 | 0000001 | 1000.00 | 04/04/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001372 | 0000001 | 1000.00 | 04/04/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001373 | 0000001 | 1000.00 | 04/04/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001374 | 0000001 | 1000.00 | 04/04/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001376 | 0000001 | 890.00 | 04/04/2018 | 0000000168262 | 006343 | 000000 | 59.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001377 | 0000001 | 4930.00 | 04/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001378 | 0000001 | 3160.00 | 04/04/2018 | 0000000299731 | 006343 | 000000 | 127.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001299 | 0000001 | 954.00 | 04/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001301 | 0000001 | 2880.00 | 04/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001318 | 0000001 | 2300.00 | 04/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001383 | 0000001 | 200.00 | 04/04/2018 | 0000000099937 | 006343 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001384 | 0000001 | 940.00 | 04/04/2018 | 0000000168262 | 006343 | 000000 | 62.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001385 | 0000001 | 1300.00 | 04/04/2018 | 0000000168262 | 006343 | 000000 | 87.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001386 | 0000001 | 820.00 | 04/04/2018 | 0000000168262 | 006343 | 000000 | 54.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001390 | 0000001 | 1200.00 | 04/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001394 | 0000001 | 1834.68 | 04/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001395 | 0000001 | 50.00 | 04/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001396 | 0000001 | 50.00 | 04/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001332 | 0000001 | 3300.00 | 04/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001337 | 0000001 | 954.00 | 04/04/2018 | 0000000168254 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001413 | 0000001 | 150.00 | 04/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001414 | 0000001 | 445.00 | 05/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001415 | 0000001 | 445.00 | 05/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001416 | 0000001 | 445.00 | 05/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001417 | 0000001 | 445.00 | 05/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001423 | 0000001 | 380.00 | 05/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001424 | 0000001 | 512.00 | 05/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001427 | 0000001 | 130.00 | 05/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001429 | 0000001 | 600.00 | 05/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001381 | 0000001 | 500.00 | 05/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001272 | 0000001 | 315.00 | 05/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001696 | 0000001 | 29.10 | 05/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001311 | 0000001 | 1500.00 | 05/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001445 | 0000001 | 1800.00 | 05/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001379 | 0000001 | 2240.00 | 05/04/2018 | 000000005755X | 006343 | 000000 | 89.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001428 | 0000001 | 119.67 | 05/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001418 | 0000001 | 128.00 | 05/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001419 | 0000001 | 144.00 | 05/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001420 | 0000001 | 144.00 | 05/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001421 | 0000001 | 160.00 | 05/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001422 | 0000001 | 128.00 | 05/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001388 | 0000001 | 1620.00 | 05/04/2018 | 000000005755X | 006343 | 857959 | 108.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001357 | 0000001 | 1100.00 | 05/04/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001709 | 0000001 | 9.70 | 05/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001425 | 0000001 | 459.00 | 05/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001430 | 0000001 | 954.00 | 05/04/2018 | 0000000278009 | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001370 | 0000001 | 150.00 | 05/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001411 | 0000001 | 137.86 | 06/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001446 | 0000001 | 1500.00 | 09/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001496 | 0000001 | 1620.00 | 09/04/2018 | 0000000099937 | 006343 | 855450 | 108.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001433 | 0000001 | 740.00 | 09/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001435 | 0000001 | 59.12 | 09/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001436 | 0000001 | 272.75 | 09/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001437 | 0000001 | 509.70 | 09/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001438 | 0000001 | 100.00 | 09/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001426 | 0000001 | 600.00 | 09/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001397 | 0000001 | 254.55 | 09/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001398 | 0000001 | 557.67 | 09/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001399 | 0000001 | 127.34 | 09/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001402 | 0000001 | 1370.70 | 09/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001403 | 0000001 | 404.37 | 09/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001406 | 0000001 | 204.12 | 09/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001407 | 0000001 | 1401.57 | 09/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001412 | 0000001 | 80.00 | 09/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001431 | 0000001 | 1500.00 | 09/04/2018 | 000000005755X | 006343 | 857961 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001432 | 0000001 | 337.00 | 09/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001444 | 0000001 | 160.00 | 09/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001441 | 0000001 | 643.76 | 09/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001448 | 0000001 | 90.90 | 09/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001405 | 0000001 | 804.86 | 09/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001443 | 0000001 | 320.00 | 09/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001447 | 0000001 | 200.00 | 09/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001408 | 0000001 | 234.61 | 09/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001409 | 0000001 | 366.06 | 09/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001410 | 0000001 | 31.90 | 09/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001434 | 0000001 | 199.00 | 09/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001400 | 0000001 | 352.71 | 09/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001401 | 0000001 | 1470.53 | 09/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001404 | 0000001 | 2601.18 | 09/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001439 | 0000001 | 384.67 | 09/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001440 | 0000001 | 162.54 | 09/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001506 | 0000001 | 890.00 | 09/04/2018 | 0000000278009 | 006343 | 000000 | 66.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001457 | 0000001 | 442.13 | 10/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001466 | 0000001 | 195.00 | 10/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001486 | 0000001 | 200.83 | 10/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001442 | 0000001 | 905.79 | 10/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001494 | 0000001 | 1400.00 | 10/04/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001453 | 0000001 | 680.00 | 10/04/2018 | 0000000053996 | 006343 | 085500 | 45.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001454 | 0000001 | 92.00 | 10/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001462 | 0000001 | 65.00 | 10/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001464 | 0000001 | 1560.00 | 10/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001474 | 0000001 | 130.00 | 10/04/2018 | 000000013905X | 006343 | 000000 | 8.71 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001473 | 0000001 | 200.00 | 10/04/2018 | 000000005755X | 006343 | 857962 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001487 | 0000001 | 708.80 | 10/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001684 | 0000001 | 615.00 | 10/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001675 | 0000001 | 3151.08 | 10/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001467 | 0000001 | 500.00 | 10/04/2018 | 000000005755X | 006343 | 857958 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001482 | 0000001 | 526.20 | 10/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001483 | 0000001 | 183.05 | 10/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001484 | 0000001 | 120.60 | 10/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001485 | 0000001 | 300.35 | 10/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001449 | 0000001 | 3186.66 | 10/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001450 | 0000001 | 150.00 | 10/04/2018 | 0000000099937 | 006343 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001451 | 0000001 | 200.00 | 10/04/2018 | 0000000099937 | 006343 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001452 | 0000001 | 150.00 | 10/04/2018 | 0000000099937 | 006343 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001455 | 0000001 | 492.50 | 10/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001456 | 0000001 | 4900.00 | 10/04/2018 | 0000000099937 | 006343 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001460 | 0000001 | 300.00 | 10/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001461 | 0000001 | 195.00 | 10/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001465 | 0000001 | 195.00 | 10/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001468 | 0000001 | 450.00 | 10/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001469 | 0000001 | 1030.00 | 10/04/2018 | 0000000099937 | 006343 | 000000 | 69.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001470 | 0000001 | 430.00 | 10/04/2018 | 0000000168262 | 006343 | 000000 | 28.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001471 | 0000001 | 200.00 | 10/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001472 | 0000001 | 150.00 | 10/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001697 | 0000001 | 29.10 | 10/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001698 | 0000001 | 9.70 | 11/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001477 | 0000001 | 32.00 | 11/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001478 | 0000001 | 36.00 | 11/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001479 | 0000001 | 84.00 | 11/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001481 | 0000001 | 300.00 | 11/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001488 | 0000001 | 200.00 | 11/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001489 | 0000001 | 50.00 | 11/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001490 | 0000001 | 200.00 | 11/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001497 | 0000001 | 1602.60 | 11/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001498 | 0000001 | 812.50 | 11/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001499 | 0000001 | 581.00 | 11/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001500 | 0000001 | 2670.50 | 11/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001459 | 0000001 | 480.00 | 11/04/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001678 | 0000001 | 38.22 | 11/04/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001491 | 0000001 | 112.00 | 11/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001492 | 0000001 | 112.00 | 11/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001493 | 0000001 | 144.00 | 11/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001585 | 0000001 | 240.00 | 11/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001476 | 0000001 | 144.00 | 11/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001480 | 0000001 | 604.00 | 11/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001495 | 0000001 | 675.10 | 11/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001475 | 0000001 | 52.00 | 11/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001501 | 0000001 | 2604.00 | 12/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001505 | 0000001 | 164.72 | 12/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001519 | 0000001 | 954.00 | 12/04/2018 | 000000005755X | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001502 | 0000001 | 160.00 | 12/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001503 | 0000001 | 192.00 | 12/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001504 | 0000001 | 1200.00 | 12/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001685 | 0000001 | 9.70 | 12/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001507 | 0000001 | 100.00 | 12/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001508 | 0000001 | 100.00 | 12/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001699 | 0000001 | 19.40 | 12/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001700 | 0000001 | 19.40 | 13/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001509 | 0000001 | 200.00 | 13/04/2018 | 0000000099937 | 006343 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001510 | 0000001 | 200.00 | 13/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001512 | 0000001 | 200.00 | 13/04/2018 | 0000000099937 | 006343 | 844456 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001514 | 0000001 | 580.00 | 13/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001517 | 0000001 | 200.00 | 13/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001516 | 0000001 | 700.00 | 13/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001515 | 0000001 | 400.00 | 13/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001584 | 0000001 | 954.00 | 16/04/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001590 | 0000001 | 1754.50 | 16/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001600 | 0000001 | 954.00 | 16/04/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001601 | 0000001 | 954.00 | 16/04/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001586 | 0000001 | 1180.00 | 16/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001589 | 0000001 | 1252.00 | 16/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001686 | 0000001 | 9.70 | 16/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001587 | 0000001 | 2949.29 | 16/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001588 | 0000001 | 2790.63 | 16/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001591 | 0000001 | 150.00 | 16/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001593 | 0000001 | 677.45 | 16/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001598 | 0000001 | 50.00 | 16/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001599 | 0000001 | 50.00 | 16/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001701 | 0000001 | 19.40 | 16/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001618 | 0000001 | 200.00 | 16/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001592 | 0000001 | 617.44 | 16/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001710 | 0000001 | 9.70 | 17/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001597 | 0000001 | 520.00 | 17/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001702 | 0000001 | 29.10 | 17/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001602 | 0000001 | 840.00 | 17/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001603 | 0000001 | 50.00 | 17/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001604 | 0000001 | 100.00 | 17/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001605 | 0000001 | 150.00 | 17/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001606 | 0000001 | 650.00 | 17/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001607 | 0000001 | 520.00 | 17/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001594 | 0000001 | 1000.00 | 17/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001595 | 0000001 | 900.00 | 17/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001729 | 0000001 | 600.00 | 17/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001614 | 0000001 | 128.00 | 18/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001619 | 0000001 | 128.00 | 18/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001620 | 0000001 | 202.70 | 18/04/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001687 | 0000001 | 9.70 | 18/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001596 | 0000001 | 2750.00 | 18/04/2018 | 0000000099937 | 006343 | 855457 | 184.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001616 | 0000001 | 50.00 | 18/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001617 | 0000001 | 200.00 | 18/04/2018 | 0000000099937 | 006343 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001703 | 0000001 | 29.10 | 18/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001621 | 0000001 | 200.00 | 18/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001622 | 0000001 | 180.00 | 18/04/2018 | 0000000168262 | 006343 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001623 | 0000001 | 490.00 | 18/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001624 | 0000001 | 490.00 | 18/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001615 | 0000001 | 1775.00 | 18/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001511 | 0000001 | 1171.00 | 18/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001627 | 0000001 | 2727.92 | 19/04/2018 | 0000000295973 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001628 | 0000001 | 63.60 | 19/04/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001630 | 0000001 | 1797.60 | 19/04/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001631 | 0000001 | 1272.00 | 19/04/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001632 | 0000001 | 4478.40 | 19/04/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001633 | 0000001 | 1609.35 | 19/04/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001640 | 0000001 | 933.97 | 19/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001642 | 0000001 | 1412.66 | 20/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001645 | 0000001 | 3135.00 | 20/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001666 | 0000001 | 3846.00 | 20/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001668 | 0000001 | 144.00 | 20/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001669 | 0000001 | 144.00 | 20/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001670 | 0000001 | 128.00 | 20/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001637 | 0000001 | 60.59 | 20/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001643 | 0000001 | 8457.72 | 20/04/2018 | 000000005755X | 006343 | 000000 | 341.77 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001639 | 0000001 | 660.00 | 20/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001688 | 0000001 | 9.70 | 20/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001638 | 0000001 | 564.96 | 20/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001659 | 0000001 | 2723.66 | 20/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001676 | 0000001 | 646.46 | 20/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001677 | 0000001 | 0.04 | 20/04/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001704 | 0000001 | 29.10 | 20/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001667 | 0000001 | 8800.00 | 20/04/2018 | 000000005755X | 006343 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001636 | 0000001 | 322.00 | 20/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001650 | 0000001 | 11382.03 | 20/04/2018 | 0000000099937 | 006343 | 000000 | 248.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001651 | 0000001 | 1344.64 | 20/04/2018 | 0000000299731 | 006343 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001652 | 0000001 | 2046.86 | 20/04/2018 | 0000000299731 | 006343 | 000000 | 194.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001653 | 0000001 | 396.00 | 20/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001655 | 0000001 | 981.55 | 20/04/2018 | 0000000299731 | 006343 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001656 | 0000001 | 920.70 | 20/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001657 | 0000001 | 4180.00 | 20/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001661 | 0000001 | 50.00 | 20/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001663 | 0000001 | 100.00 | 20/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001665 | 0000001 | 50.00 | 20/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001672 | 0000001 | 1508.00 | 20/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001673 | 0000001 | 3680.82 | 20/04/2018 | 0000000299731 | 006343 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001674 | 0000001 | 1639.88 | 20/04/2018 | 0000000299731 | 006343 | 000000 | 75.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001774 | 0000001 | 29.10 | 20/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001654 | 0000001 | 6898.69 | 20/04/2018 | 0000000099376 | 006343 | 000000 | 341.77 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0001644 | 0000001 | 2915.42 | 20/04/2018 | 000000005755X | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001634 | 0000001 | 2596.00 | 20/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001648 | 0000001 | 3253.14 | 20/04/2018 | 000000013905X | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001649 | 0000001 | 37047.67 | 20/04/2018 | 000000013905X | 006343 | 000000 | 559.26 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001658 | 0000001 | 5914.08 | 20/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001625 | 0000001 | 5501.00 | 20/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001626 | 0000001 | 3098.00 | 20/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001646 | 0000001 | 4521.79 | 20/04/2018 | 000000005755X | 006343 | 000000 | 186.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001635 | 0000001 | 144.00 | 20/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001647 | 0000001 | 699.60 | 20/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0001641 | 0000001 | 1773.49 | 20/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001714 | 0000001 | 550.00 | 23/04/2018 | 000000005755X | 006343 | 857963 | 36.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001715 | 0000001 | 430.00 | 23/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001713 | 0000001 | 1150.00 | 23/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001717 | 0000001 | 100.00 | 23/04/2018 | 0000000099937 | 006343 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001513 | 0000001 | 2050.00 | 23/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001716 | 0000001 | 160.00 | 23/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001725 | 0000001 | 100.00 | 24/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001730 | 0000001 | 418.00 | 24/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001735 | 0000001 | 2640.00 | 24/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002234 | 0000001 | 9.70 | 24/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001720 | 0000001 | 200.00 | 24/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001721 | 0000001 | 400.00 | 24/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001775 | 0000001 | 48.50 | 24/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001723 | 0000001 | 50.00 | 24/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001724 | 0000001 | 300.00 | 24/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001726 | 0000001 | 200.00 | 24/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001737 | 0000001 | 20991.08 | 24/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001738 | 0000001 | 16220.38 | 24/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001739 | 0000001 | 14312.10 | 24/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001736 | 0000001 | 31486.62 | 24/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001754 | 0000001 | 1685.89 | 25/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001761 | 0000001 | 250.00 | 25/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001762 | 0000001 | 250.00 | 25/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001763 | 0000001 | 250.00 | 25/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001660 | 0000002 | 97.37 | 25/04/2018 | 000000005755X | 006343 | 857964 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001733 | 0000001 | 1000.00 | 25/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001752 | 0000001 | 2943.39 | 25/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001753 | 0000001 | 5464.15 | 25/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001751 | 0000001 | 2512.58 | 25/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001755 | 0000001 | 200.00 | 25/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001629 | 0000001 | 2000.00 | 25/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001712 | 0000001 | 1200.00 | 25/04/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001776 | 0000001 | 9.70 | 25/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001773 | 0000001 | 2900.00 | 25/04/2018 | 0000000168262 | 006343 | 000000 | 477.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001308 | 0000001 | 100.00 | 25/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001855 | 0000001 | 9.70 | 25/04/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001788 | 0000001 | 800.00 | 25/04/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001750 | 0000001 | 800.00 | 25/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001756 | 0000001 | 128.00 | 25/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001757 | 0000001 | 112.00 | 25/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001758 | 0000001 | 112.00 | 25/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001759 | 0000001 | 112.00 | 25/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001760 | 0000001 | 528.00 | 25/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001777 | 0000001 | 9.70 | 25/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001778 | 0000001 | 58.20 | 25/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001740 | 0000001 | 954.00 | 25/04/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001741 | 0000001 | 1250.00 | 25/04/2018 | 0000000278009 | 006343 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001742 | 0000001 | 954.00 | 25/04/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001743 | 0000001 | 1450.00 | 25/04/2018 | 0000000278009 | 006343 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001744 | 0000001 | 954.00 | 25/04/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001745 | 0000001 | 954.00 | 25/04/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001746 | 0000001 | 954.00 | 25/04/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001747 | 0000001 | 1700.00 | 25/04/2018 | 0000000278009 | 006343 | 000000 | 255.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001748 | 0000001 | 954.00 | 25/04/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001749 | 0000001 | 1200.00 | 25/04/2018 | 0000000278009 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001463 | 0000001 | 2000.00 | 25/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001780 | 0000001 | 160.00 | 26/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001781 | 0000001 | 2224.00 | 26/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001782 | 0000001 | 160.00 | 26/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001783 | 0000001 | 144.00 | 26/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001784 | 0000001 | 192.00 | 26/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001853 | 0000001 | 3.97 | 26/04/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001847 | 0000001 | 84.17 | 26/04/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001828 | 0000001 | 9.70 | 26/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001833 | 0000001 | 1394.00 | 26/04/2018 | 0000000099538 | 006343 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001834 | 0000001 | 240.00 | 26/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001722 | 0000001 | 100.00 | 26/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001770 | 0000001 | 435.00 | 26/04/2018 | 0000000099937 | 006343 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001772 | 0000001 | 2000.00 | 26/04/2018 | 0000000168262 | 006343 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001769 | 0000001 | 920.00 | 26/04/2018 | 000000005755X | 006343 | 857965 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001858 | 0000001 | 19.40 | 26/04/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001771 | 0000001 | 900.00 | 26/04/2018 | 0000000053996 | 006343 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001790 | 0000001 | 1090.00 | 26/04/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001791 | 0000001 | 1090.00 | 26/04/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001792 | 0000001 | 1090.00 | 26/04/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001817 | 0000001 | 27609.53 | 27/04/2018 | 0000000053996 | 006343 | 000000 | 4224.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001819 | 0000001 | 41877.00 | 27/04/2018 | 000000013905X | 006343 | 000000 | 3419.87 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001820 | 0000001 | 14003.00 | 27/04/2018 | 000000013905X | 006343 | 000000 | 1638.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002233 | 0000001 | 9.70 | 27/04/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001821 | 0000001 | 15783.60 | 27/04/2018 | 000000005755X | 006343 | 000000 | 1427.10 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001822 | 0000001 | 4770.00 | 27/04/2018 | 000000005755X | 006343 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001786 | 0000001 | 8100.00 | 27/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001813 | 0000001 | 8682.66 | 27/04/2018 | 000000005755X | 006343 | 000000 | 1299.86 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001814 | 0000001 | 23557.80 | 27/04/2018 | 000000005755X | 006343 | 000000 | 2267.02 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001835 | 0000001 | 1300.00 | 27/04/2018 | 000000005755X | 006343 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0001812 | 0000001 | 13251.90 | 27/04/2018 | 000000005755X | 006343 | 000000 | 1185.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001789 | 0000001 | 162.00 | 27/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001793 | 0000001 | 2500.00 | 27/04/2018 | 0000000299731 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001794 | 0000001 | 3908.00 | 27/04/2018 | 0000000299731 | 006343 | 000000 | 332.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001795 | 0000001 | 3600.00 | 27/04/2018 | 0000000299731 | 006343 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001796 | 0000001 | 2385.00 | 27/04/2018 | 0000000299731 | 006343 | 000000 | 190.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001797 | 0000001 | 9154.00 | 27/04/2018 | 0000000299731 | 006343 | 000000 | 1539.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001798 | 0000001 | 4865.40 | 27/04/2018 | 0000000299731 | 006343 | 000000 | 580.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001799 | 0000001 | 8408.00 | 27/04/2018 | 0000000299731 | 006343 | 000000 | 1182.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001800 | 0000001 | 2400.00 | 27/04/2018 | 0000000299731 | 006343 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001803 | 0000001 | 18500.00 | 27/04/2018 | 0000000299731 | 006343 | 000000 | 3132.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001804 | 0000001 | 4461.60 | 27/04/2018 | 0000000299731 | 006343 | 000000 | 1124.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001805 | 0000001 | 15241.77 | 27/04/2018 | 0000000299731 | 006343 | 000000 | 3852.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001836 | 0000001 | 200.00 | 27/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001830 | 0000001 | 1974.00 | 27/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001831 | 0000001 | 330.00 | 27/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001832 | 0000001 | 1000.00 | 27/04/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001815 | 0000001 | 22802.00 | 27/04/2018 | 0000000099937 | 006343 | 000000 | 3817.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001816 | 0000001 | 24813.90 | 27/04/2018 | 0000000099937 | 006343 | 000000 | 2211.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001856 | 0000001 | 29.10 | 27/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001811 | 0000001 | 2568.00 | 27/04/2018 | 000000005755X | 006343 | 000000 | 221.58 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001826 | 0000001 | 1800.00 | 27/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001827 | 0000001 | 502.50 | 27/04/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001852 | 0000001 | 9.70 | 27/04/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002235 | 0000001 | 9.70 | 27/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002248 | 0000001 | 155.20 | 27/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001768 | 0000001 | 1800.00 | 27/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001801 | 0000001 | 9500.00 | 27/04/2018 | 000000005755X | 006343 | 000000 | 2157.03 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001802 | 0000001 | 4750.00 | 27/04/2018 | 000000005755X | 006343 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001806 | 0000001 | 954.00 | 27/04/2018 | 000000005755X | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001807 | 0000001 | 3291.30 | 27/04/2018 | 000000005755X | 006343 | 000000 | 263.30 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001809 | 0000001 | 28141.00 | 27/04/2018 | 000000005755X | 006343 | 000000 | 4298.06 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001810 | 0000001 | 10780.20 | 27/04/2018 | 000000005755X | 006343 | 000000 | 862.42 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001837 | 0000001 | 307.19 | 27/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001732 | 0000001 | 2300.00 | 27/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001458 | 0000001 | 937.00 | 27/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001808 | 0000001 | 3000.00 | 27/04/2018 | 000000005755X | 006343 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001823 | 0000001 | 3180.00 | 27/04/2018 | 0000000278009 | 006343 | 000000 | 431.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001829 | 0000001 | 1204.00 | 27/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001860 | 0000001 | 9.70 | 27/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0001825 | 0000001 | 9015.30 | 27/04/2018 | 000000005755X | 006343 | 000000 | 739.83 | 1 | Conta Corrente | NULL |
| Secretaria de Controle Interno | 0001824 | 0000001 | 6421.20 | 27/04/2018 | 000000005755X | 006343 | 000000 | 568.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001861 | 0000001 | 9.70 | 30/04/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001854 | 0000001 | 77.60 | 30/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001838 | 0000001 | 42.00 | 30/04/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001845 | 0000001 | 2593.89 | 30/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001846 | 0000001 | 1.05 | 30/04/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001848 | 0000001 | 533.94 | 30/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001849 | 0000001 | 29.10 | 30/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0001850 | 0000001 | 6050.35 | 30/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001857 | 0000001 | 48.50 | 30/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001843 | 0000001 | 100.00 | 30/04/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001805 | 0000002 | 1049.83 | 30/04/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0001842 | 0000001 | 16276.00 | 30/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0001336 | 0000001 | 1900.00 | 30/04/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001841 | 0000001 | 3890.00 | 30/04/2018 | 000000005755X | 006343 | 000000 | 295.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001844 | 0000001 | 48500.00 | 30/04/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001851 | 0000001 | 19.40 | 30/04/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001818 | 0000001 | 86451.73 | 30/04/2018 | 000000005755X | 006343 | 000000 | 24451.06 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001286 | 0000001 | 1500.00 | 02/05/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001916 | 0000001 | 507.17 | 02/05/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001922 | 0000001 | 99.72 | 02/05/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001923 | 0000001 | 330.16 | 02/05/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001924 | 0000001 | 112.25 | 02/05/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001925 | 0000001 | 74.66 | 02/05/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002569 | 0000001 | 4.55 | 02/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0001926 | 0000001 | 4819.50 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001839 | 0000001 | 150.00 | 02/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001840 | 0000001 | 200.00 | 02/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001872 | 0000001 | 1800.00 | 02/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001907 | 0000001 | 36.84 | 02/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001908 | 0000001 | 36.84 | 02/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001909 | 0000001 | 86.50 | 02/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001910 | 0000001 | 265.10 | 02/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001911 | 0000001 | 74.66 | 02/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001912 | 0000001 | 162.37 | 02/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001914 | 0000001 | 74.66 | 02/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001915 | 0000001 | 70.16 | 02/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001917 | 0000001 | 460.00 | 02/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001933 | 0000001 | 120.00 | 02/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001934 | 0000001 | 100.00 | 02/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002054 | 0000001 | 4.55 | 02/05/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002055 | 0000001 | 4.55 | 02/05/2018 | 0000000168289 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002056 | 0000001 | 4.55 | 02/05/2018 | 0000000168297 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002050 | 0000001 | 19.40 | 02/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002046 | 0000001 | 4.55 | 02/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001767 | 0000001 | 25.10 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001892 | 0000001 | 15.15 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001893 | 0000001 | 34.04 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001894 | 0000001 | 47.01 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001895 | 0000001 | 23.18 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001896 | 0000001 | 15.35 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001897 | 0000001 | 221.13 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001898 | 0000001 | 15.36 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001899 | 0000001 | 253.02 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001900 | 0000001 | 131.88 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001901 | 0000001 | 15.45 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001902 | 0000001 | 14.40 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001903 | 0000001 | 14.52 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001904 | 0000001 | 65.74 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001905 | 0000001 | 74.66 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001906 | 0000001 | 132.46 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001927 | 0000001 | 37.78 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001928 | 0000001 | 66.80 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001929 | 0000001 | 36.84 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001930 | 0000001 | 74.66 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001931 | 0000001 | 36.84 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001932 | 0000001 | 65.74 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001919 | 0000001 | 208.00 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001920 | 0000001 | 128.00 | 02/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001877 | 0000001 | 660.00 | 02/05/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002043 | 0000001 | 4.55 | 02/05/2018 | 0000000289019 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002044 | 0000001 | 4.55 | 02/05/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002039 | 0000001 | 4.55 | 02/05/2018 | 0000000277770 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002040 | 0000001 | 4.55 | 02/05/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002570 | 0000001 | 4.55 | 02/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001941 | 0000001 | 1900.00 | 03/05/2018 | 000000005755X | 006343 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002042 | 0000001 | 2.95 | 03/05/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002051 | 0000001 | 19.40 | 03/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001921 | 0000001 | 1890.00 | 03/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001935 | 0000001 | 200.00 | 03/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001940 | 0000001 | 3490.00 | 03/05/2018 | 0000000299731 | 006343 | 000000 | 139.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001942 | 0000001 | 286.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001944 | 0000001 | 300.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001946 | 0000001 | 2050.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 137.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001947 | 0000001 | 954.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001949 | 0000001 | 3300.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001950 | 0000001 | 1200.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001952 | 0000001 | 600.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001961 | 0000001 | 200.00 | 04/05/2018 | 0000000099937 | 006343 | 855461 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001963 | 0000001 | 3375.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001964 | 0000001 | 1300.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 87.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001965 | 0000001 | 445.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001966 | 0000001 | 3500.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001967 | 0000001 | 590.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 39.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001968 | 0000001 | 445.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001969 | 0000001 | 445.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001970 | 0000001 | 445.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001971 | 0000001 | 445.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001973 | 0000001 | 450.00 | 04/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001974 | 0000001 | 1180.00 | 04/05/2018 | 0000000099937 | 006343 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001975 | 0000001 | 500.00 | 04/05/2018 | 0000000099937 | 006343 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001976 | 0000001 | 2000.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001977 | 0000001 | 450.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001978 | 0000001 | 600.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001979 | 0000001 | 2950.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001980 | 0000001 | 954.00 | 04/05/2018 | 0000000168254 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001981 | 0000001 | 954.00 | 04/05/2018 | 0000000168254 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001982 | 0000001 | 1000.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001983 | 0000001 | 1000.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001984 | 0000001 | 950.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 63.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001985 | 0000001 | 3600.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001986 | 0000001 | 730.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001987 | 0000001 | 370.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001936 | 0000001 | 372.41 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001937 | 0000001 | 3721.90 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001938 | 0000001 | 668.22 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001939 | 0000001 | 2850.75 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001876 | 0000001 | 954.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001879 | 0000001 | 1900.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001998 | 0000001 | 600.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001999 | 0000001 | 900.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002015 | 0000001 | 800.00 | 04/05/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001913 | 0000001 | 735.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001882 | 0000001 | 1800.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001887 | 0000001 | 445.00 | 04/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001889 | 0000001 | 1690.00 | 04/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002090 | 0000001 | 150.00 | 04/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002052 | 0000001 | 29.10 | 04/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001871 | 0000001 | 2300.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001779 | 0000001 | 2000.00 | 04/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0002035 | 0000001 | 3000.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001874 | 0000001 | 2900.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001884 | 0000001 | 1860.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001885 | 0000001 | 835.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001948 | 0000001 | 1500.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001956 | 0000001 | 2150.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 144.05 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001960 | 0000001 | 480.00 | 04/05/2018 | 0000000118028 | 006343 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0001959 | 0000001 | 3000.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 545.20 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002048 | 0000001 | 9.70 | 04/05/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002049 | 0000001 | 19.40 | 04/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002579 | 0000001 | 58.20 | 04/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001954 | 0000001 | 1348.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002014 | 0000001 | 1200.00 | 04/05/2018 | 0000000087998 | 006343 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001764 | 0000001 | 1500.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001865 | 0000001 | 2000.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001878 | 0000001 | 1900.00 | 04/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001719 | 0000001 | 1300.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002001 | 0000001 | 128.00 | 04/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002002 | 0000001 | 128.00 | 04/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002003 | 0000001 | 144.00 | 04/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001671 | 0000001 | 600.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001951 | 0000001 | 2000.00 | 04/05/2018 | 000000013905X | 006343 | 000000 | 134.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001953 | 0000001 | 550.00 | 04/05/2018 | 0000000099376 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001955 | 0000001 | 150.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001957 | 0000001 | 150.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001958 | 0000001 | 3000.00 | 04/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001962 | 0000001 | 200.00 | 04/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001972 | 0000001 | 2850.00 | 04/05/2018 | 000000013905X | 006343 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001873 | 0000001 | 2900.00 | 04/05/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001883 | 0000001 | 1800.00 | 04/05/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001886 | 0000001 | 1035.00 | 04/05/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001888 | 0000001 | 1800.00 | 04/05/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002000 | 0000001 | 500.00 | 04/05/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002018 | 0000001 | 1040.00 | 04/05/2018 | 0000000087998 | 006343 | 087998 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002053 | 0000001 | 9.70 | 04/05/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002013 | 0000001 | 800.00 | 04/05/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002041 | 0000001 | 19.40 | 04/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002045 | 0000001 | 58.20 | 04/05/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001943 | 0000001 | 345.00 | 04/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001945 | 0000001 | 1450.00 | 04/05/2018 | 0000000278009 | 006343 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002004 | 0000001 | 1200.00 | 04/05/2018 | 0000000291919 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002005 | 0000001 | 954.00 | 04/05/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002006 | 0000001 | 954.00 | 04/05/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002007 | 0000001 | 954.00 | 04/05/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002008 | 0000001 | 954.00 | 04/05/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002009 | 0000001 | 990.00 | 04/05/2018 | 0000000278009 | 006343 | 000000 | 66.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002011 | 0000001 | 954.00 | 04/05/2018 | 0000000278009 | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002012 | 0000001 | 1360.00 | 04/05/2018 | 0000000278009 | 006343 | 000000 | 90.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001996 | 0000001 | 8480.00 | 07/05/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001988 | 0000001 | 418.20 | 07/05/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002030 | 0000001 | 600.00 | 07/05/2018 | 0000000053996 | 006343 | 854960 | 40.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002031 | 0000001 | 680.00 | 07/05/2018 | 0000000053996 | 006343 | 854961 | 45.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002037 | 0000001 | 1100.00 | 07/05/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002161 | 0000001 | 9.70 | 07/05/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002036 | 0000001 | 128.00 | 07/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0001891 | 0000001 | 2000.00 | 07/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001864 | 0000001 | 3000.00 | 07/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002162 | 0000001 | 19.40 | 07/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001991 | 0000001 | 3696.00 | 07/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0001992 | 0000001 | 5232.50 | 07/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002028 | 0000001 | 500.00 | 07/05/2018 | 000000005755X | 006343 | 857967 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002029 | 0000001 | 468.45 | 07/05/2018 | 000000005755X | 006343 | 857969 | 70.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002057 | 0000001 | 1750.00 | 07/05/2018 | 000000005755X | 006343 | 857966 | 117.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001890 | 0000001 | 1900.00 | 07/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001875 | 0000001 | 1634.00 | 07/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001918 | 0000001 | 1195.00 | 07/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002032 | 0000001 | 5720.00 | 07/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002033 | 0000001 | 600.00 | 07/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002034 | 0000001 | 1400.00 | 07/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002038 | 0000001 | 5000.00 | 07/05/2018 | 0000000299731 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001880 | 0000001 | 1900.00 | 07/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001989 | 0000001 | 3649.00 | 07/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001990 | 0000001 | 1627.70 | 07/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001993 | 0000001 | 1508.50 | 07/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001994 | 0000001 | 805.00 | 07/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002010 | 0000001 | 950.00 | 08/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002080 | 0000001 | 200.00 | 08/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002083 | 0000001 | 100.00 | 08/05/2018 | 0000000099937 | 006343 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002084 | 0000001 | 100.00 | 08/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002085 | 0000001 | 1000.00 | 08/05/2018 | 0000000168262 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002108 | 0000001 | 460.00 | 08/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002167 | 0000001 | 19.40 | 08/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002086 | 0000001 | 40.00 | 08/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002163 | 0000001 | 9.70 | 08/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002087 | 0000001 | 3000.00 | 08/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002071 | 0000001 | 2693.35 | 09/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002063 | 0000001 | 1491.62 | 09/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002064 | 0000001 | 333.60 | 09/05/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002065 | 0000001 | 134.82 | 09/05/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002070 | 0000001 | 368.67 | 09/05/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002061 | 0000001 | 579.61 | 09/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002062 | 0000001 | 218.05 | 09/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002075 | 0000001 | 2600.00 | 09/05/2018 | 000000005755X | 006343 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002081 | 0000001 | 1507.51 | 09/05/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002076 | 0000001 | 1968.00 | 09/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002079 | 0000001 | 4500.00 | 09/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002082 | 0000001 | 505.40 | 09/05/2018 | 0000000115541 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002168 | 0000001 | 38.80 | 09/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002109 | 0000001 | 200.00 | 09/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002089 | 0000001 | 1987.00 | 09/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002105 | 0000001 | 200.00 | 09/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002106 | 0000001 | 250.00 | 09/05/2018 | 0000000099937 | 006343 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002107 | 0000001 | 300.00 | 09/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002077 | 0000001 | 2959.30 | 09/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002078 | 0000001 | 2149.00 | 09/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002058 | 0000001 | 1927.27 | 09/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002059 | 0000001 | 357.00 | 09/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002060 | 0000001 | 216.28 | 09/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002066 | 0000001 | 526.86 | 09/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002067 | 0000001 | 166.03 | 09/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002068 | 0000001 | 67.82 | 09/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002069 | 0000001 | 190.92 | 09/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002072 | 0000001 | 3362.02 | 09/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002094 | 0000001 | 419.16 | 10/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002147 | 0000001 | 260.00 | 10/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002016 | 0000001 | 3085.61 | 10/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002074 | 0000001 | 3610.43 | 10/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002088 | 0000001 | 1214.80 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002092 | 0000001 | 203.00 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002093 | 0000001 | 206.40 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002095 | 0000001 | 533.27 | 10/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002096 | 0000001 | 465.97 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002097 | 0000001 | 273.40 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002100 | 0000001 | 1054.00 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002169 | 0000001 | 29.10 | 10/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002126 | 0000001 | 501.35 | 10/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002127 | 0000001 | 260.00 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002128 | 0000001 | 160.00 | 10/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002129 | 0000001 | 82.92 | 10/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002130 | 0000001 | 1000.00 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002131 | 0000001 | 490.00 | 10/05/2018 | 0000000168262 | 006343 | 000000 | 32.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002138 | 0000001 | 100.00 | 10/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002139 | 0000001 | 1430.00 | 10/05/2018 | 0000000099937 | 006343 | 000000 | 95.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002140 | 0000001 | 2520.00 | 10/05/2018 | 0000000168262 | 006343 | 000000 | 168.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002141 | 0000001 | 3600.00 | 10/05/2018 | 0000000168262 | 006343 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002143 | 0000001 | 200.00 | 10/05/2018 | 0000000099937 | 006343 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002146 | 0000001 | 195.00 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002148 | 0000001 | 195.00 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002017 | 0000001 | 960.88 | 10/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002019 | 0000001 | 587.73 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002020 | 0000001 | 1006.02 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002021 | 0000001 | 228.00 | 10/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002024 | 0000001 | 217.40 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002026 | 0000001 | 120.00 | 10/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002102 | 0000001 | 1108.00 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002134 | 0000001 | 227.36 | 10/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002145 | 0000001 | 1690.00 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002149 | 0000001 | 130.00 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002150 | 0000001 | 251.56 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002151 | 0000001 | 59.19 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002152 | 0000001 | 500.42 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002153 | 0000001 | 251.56 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002154 | 0000001 | 59.19 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002155 | 0000001 | 59.19 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002156 | 0000001 | 23.27 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002157 | 0000001 | 122.70 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002158 | 0000001 | 500.42 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002159 | 0000001 | 59.19 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002022 | 0000001 | 426.20 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002027 | 0000001 | 720.00 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002104 | 0000001 | 112.00 | 10/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002165 | 0000001 | 615.00 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002164 | 0000001 | 9.70 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002166 | 0000001 | 9.70 | 10/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002132 | 0000001 | 3227.80 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002160 | 0000001 | 5167.79 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002073 | 0000001 | 1034.25 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002091 | 0000001 | 657.05 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002098 | 0000001 | 753.84 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002099 | 0000001 | 111.65 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002103 | 0000001 | 1533.00 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002023 | 0000001 | 744.00 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002025 | 0000001 | 327.18 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001995 | 0000001 | 3348.00 | 10/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002125 | 0000001 | 1006.00 | 10/05/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002135 | 0000001 | 954.00 | 10/05/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002136 | 0000001 | 954.00 | 10/05/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002137 | 0000001 | 954.00 | 10/05/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002142 | 0000001 | 150.00 | 10/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002124 | 0000001 | 480.00 | 11/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002179 | 0000001 | 200.00 | 11/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002193 | 0000001 | 9.70 | 11/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002170 | 0000001 | 128.00 | 11/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002171 | 0000001 | 144.00 | 11/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002172 | 0000001 | 144.00 | 11/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002173 | 0000001 | 144.00 | 11/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002174 | 0000001 | 160.00 | 11/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002175 | 0000001 | 144.00 | 11/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002121 | 0000001 | 60.00 | 11/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002120 | 0000001 | 52.00 | 11/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002122 | 0000001 | 48.00 | 11/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002123 | 0000001 | 108.00 | 11/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002195 | 0000001 | 9.70 | 11/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002144 | 0000001 | 150.00 | 11/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002176 | 0000001 | 540.00 | 11/05/2018 | 0000000168262 | 006343 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002177 | 0000001 | 500.00 | 11/05/2018 | 0000000299731 | 006343 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002178 | 0000001 | 150.00 | 11/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002101 | 0000001 | 765.00 | 11/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002117 | 0000001 | 2700.00 | 11/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002119 | 0000001 | 84.00 | 11/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002194 | 0000001 | 9.70 | 11/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002223 | 0000001 | 9.70 | 14/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002190 | 0000001 | 665.88 | 14/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002181 | 0000001 | 150.00 | 14/05/2018 | 0000000099937 | 006343 | 855466 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002182 | 0000001 | 150.00 | 14/05/2018 | 0000000099937 | 006343 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002183 | 0000001 | 140.00 | 14/05/2018 | 0000000099937 | 006343 | 855467 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002188 | 0000001 | 577.00 | 14/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002189 | 0000001 | 344.50 | 14/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002197 | 0000001 | 400.00 | 14/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002199 | 0000001 | 200.00 | 14/05/2018 | 0000000099937 | 006343 | 855468 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002201 | 0000001 | 200.00 | 14/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002221 | 0000001 | 19.40 | 14/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002133 | 0000001 | 4700.00 | 14/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002180 | 0000001 | 435.00 | 14/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002185 | 0000001 | 576.00 | 14/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002192 | 0000001 | 1820.63 | 14/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002198 | 0000001 | 954.00 | 14/05/2018 | 000000005755X | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002205 | 0000001 | 144.00 | 15/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002206 | 0000001 | 176.00 | 15/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002207 | 0000001 | 1712.00 | 15/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002208 | 0000001 | 192.00 | 15/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002209 | 0000001 | 176.00 | 15/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002226 | 0000001 | 600.00 | 15/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002225 | 0000001 | 9.70 | 15/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002230 | 0000001 | 400.00 | 15/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002231 | 0000001 | 400.00 | 15/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002222 | 0000001 | 9.70 | 15/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002202 | 0000001 | 250.00 | 15/05/2018 | 0000000099937 | 006343 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002203 | 0000001 | 150.00 | 15/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002214 | 0000001 | 560.00 | 15/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002200 | 0000001 | 250.00 | 15/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002213 | 0000001 | 710.00 | 15/05/2018 | 0000000118028 | 006343 | 000000 | 106.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002224 | 0000001 | 9.70 | 15/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002204 | 0000001 | 216.00 | 15/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002210 | 0000001 | 2400.50 | 15/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002211 | 0000001 | 690.45 | 15/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002212 | 0000001 | 1163.90 | 15/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002215 | 0000001 | 50.00 | 16/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002218 | 0000001 | 600.00 | 16/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002219 | 0000001 | 600.00 | 16/05/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002229 | 0000001 | 472.00 | 16/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002191 | 0000001 | 211.50 | 16/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002216 | 0000001 | 2000.00 | 16/05/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002562 | 0000001 | 9.70 | 16/05/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002574 | 0000001 | 9.70 | 16/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002227 | 0000001 | 352.00 | 16/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002228 | 0000001 | 320.00 | 16/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002217 | 0000001 | 1000.00 | 16/05/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002220 | 0000001 | 557.42 | 16/05/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002559 | 0000001 | 9.70 | 16/05/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002344 | 0000001 | 9.70 | 16/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002345 | 0000001 | 9.70 | 17/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002243 | 0000001 | 350.00 | 17/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002246 | 0000001 | 180.00 | 17/05/2018 | 0000000099937 | 006343 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002261 | 0000001 | 980.00 | 17/05/2018 | 0000000087998 | 006343 | 000000 | 65.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002237 | 0000001 | 1068.66 | 17/05/2018 | 0000000295973 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002244 | 0000001 | 132.16 | 17/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002245 | 0000001 | 132.16 | 17/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002247 | 0000001 | 400.00 | 17/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002563 | 0000001 | 9.70 | 17/05/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002236 | 0000001 | 100.00 | 17/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001506 | 0000002 | 100.00 | 17/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002259 | 0000001 | 699.60 | 18/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0002260 | 0000001 | 1983.37 | 18/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002269 | 0000001 | 6825.24 | 18/05/2018 | 000000005755X | 006343 | 000000 | 341.77 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0002265 | 0000001 | 2915.42 | 18/05/2018 | 000000005755X | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002263 | 0000001 | 564.96 | 18/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002322 | 0000001 | 633.37 | 18/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002262 | 0000001 | 1412.66 | 18/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002267 | 0000001 | 933.97 | 18/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002270 | 0000001 | 3135.00 | 18/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002280 | 0000001 | 128.00 | 18/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002268 | 0000001 | 8457.72 | 18/05/2018 | 000000005755X | 006343 | 000000 | 341.77 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002266 | 0000001 | 660.00 | 18/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002256 | 0000001 | 1066.07 | 18/05/2018 | 0000000295973 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002271 | 0000001 | 5914.08 | 18/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002273 | 0000001 | 3080.66 | 18/05/2018 | 000000013905X | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002274 | 0000001 | 38305.83 | 18/05/2018 | 000000013905X | 006343 | 000000 | 590.33 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002264 | 0000001 | 4521.79 | 18/05/2018 | 000000005755X | 006343 | 000000 | 186.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002272 | 0000001 | 10475.50 | 18/05/2018 | 0000000099937 | 006343 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002275 | 0000001 | 981.55 | 18/05/2018 | 0000000299731 | 006343 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002276 | 0000001 | 4070.00 | 18/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002278 | 0000001 | 7714.61 | 18/05/2018 | 0000000299731 | 006343 | 000000 | 2310.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002279 | 0000001 | 3435.43 | 18/05/2018 | 0000000299731 | 006343 | 000000 | 279.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002257 | 0000001 | 200.00 | 18/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002258 | 0000001 | 1508.00 | 18/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002118 | 0000001 | 625.00 | 18/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002346 | 0000001 | 29.10 | 21/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002281 | 0000001 | 2650.00 | 21/05/2018 | 000000005755X | 006343 | 857970 | 177.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002282 | 0000001 | 250.00 | 21/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002284 | 0000001 | 62.61 | 21/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002291 | 0000001 | 300.00 | 21/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002293 | 0000001 | 100.00 | 21/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002294 | 0000001 | 250.00 | 21/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002295 | 0000001 | 200.00 | 21/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002292 | 0000001 | 1000.00 | 21/05/2018 | 000000005755X | 006343 | 857971 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002286 | 0000001 | 16.09 | 21/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002287 | 0000001 | 15.90 | 21/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002288 | 0000001 | 247.97 | 21/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002289 | 0000001 | 196.48 | 21/05/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002290 | 0000001 | 99.71 | 21/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002299 | 0000001 | 572.00 | 21/05/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002426 | 0000001 | 29.10 | 21/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002283 | 0000001 | 218.54 | 21/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002196 | 0000001 | 3345.00 | 22/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002298 | 0000001 | 74.66 | 22/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002575 | 0000001 | 102.61 | 22/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002301 | 0000001 | 76.83 | 22/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002302 | 0000001 | 40.21 | 22/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002307 | 0000001 | 130.32 | 22/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002308 | 0000001 | 67.65 | 22/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002309 | 0000001 | 15.91 | 22/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002310 | 0000001 | 37.91 | 22/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002311 | 0000001 | 76.83 | 22/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002317 | 0000001 | 144.00 | 22/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002318 | 0000001 | 144.00 | 22/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002319 | 0000001 | 160.00 | 22/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002320 | 0000001 | 160.00 | 22/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002306 | 0000001 | 250.00 | 22/05/2018 | 0000000099376 | 006343 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002297 | 0000001 | 638.00 | 22/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000001 | 200.00 | 22/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000001 | 86.26 | 22/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002304 | 0000001 | 36.84 | 22/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002305 | 0000001 | 37.91 | 22/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002312 | 0000001 | 230.99 | 22/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002313 | 0000001 | 42.80 | 22/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002315 | 0000001 | 100.00 | 22/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002316 | 0000001 | 50.00 | 22/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002321 | 0000001 | 150.00 | 22/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002347 | 0000001 | 19.40 | 22/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002335 | 0000001 | 20991.08 | 23/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002339 | 0000001 | 2394.45 | 23/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002343 | 0000001 | 270.00 | 23/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002571 | 0000001 | 9.70 | 23/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002323 | 0000001 | 200.00 | 23/05/2018 | 0000000099376 | 006343 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002334 | 0000001 | 31486.62 | 23/05/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002338 | 0000001 | 76.83 | 23/05/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002331 | 0000001 | 128.00 | 23/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002333 | 0000001 | 2640.00 | 23/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002341 | 0000001 | 42.80 | 23/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002342 | 0000001 | 44.46 | 23/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002428 | 0000001 | 9.70 | 23/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002465 | 0000001 | 92.43 | 23/05/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002348 | 0000001 | 2833.20 | 23/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002336 | 0000001 | 16220.38 | 23/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002337 | 0000001 | 14312.10 | 23/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002330 | 0000001 | 5480.00 | 23/05/2018 | 0000000278009 | 006343 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002386 | 0000001 | 102.24 | 24/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002387 | 0000001 | 18.12 | 24/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002381 | 0000001 | 128.00 | 24/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002357 | 0000001 | 600.00 | 24/05/2018 | 0000000099376 | 006343 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002382 | 0000001 | 180.00 | 24/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002404 | 0000001 | 2650.00 | 24/05/2018 | 0000000099937 | 006343 | 000000 | 177.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002367 | 0000001 | 8408.00 | 24/05/2018 | 0000000299731 | 006343 | 000000 | 1182.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002407 | 0000001 | 50.00 | 25/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002408 | 0000001 | 128.00 | 25/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002416 | 0000001 | 224.00 | 28/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002417 | 0000001 | 224.00 | 28/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002418 | 0000001 | 224.00 | 28/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002249 | 0000001 | 8800.00 | 28/05/2018 | 000000005755X | 006343 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002414 | 0000001 | 50.00 | 28/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002415 | 0000001 | 200.00 | 28/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002420 | 0000001 | 200.00 | 28/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002424 | 0000001 | 2520.00 | 28/05/2018 | 0000000168262 | 006343 | 000000 | 168.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002572 | 0000001 | 29.10 | 28/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002419 | 0000001 | 3890.00 | 28/05/2018 | 000000005755X | 006343 | 000000 | 292.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002388 | 0000001 | 954.00 | 28/05/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002389 | 0000001 | 1200.00 | 28/05/2018 | 0000000291919 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002390 | 0000001 | 954.00 | 28/05/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002391 | 0000001 | 954.00 | 28/05/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002392 | 0000001 | 954.00 | 28/05/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002393 | 0000001 | 1200.00 | 28/05/2018 | 0000000278009 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002394 | 0000001 | 954.00 | 28/05/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002395 | 0000001 | 954.00 | 28/05/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002396 | 0000001 | 954.00 | 28/05/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002397 | 0000001 | 1250.00 | 28/05/2018 | 0000000278009 | 006343 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002398 | 0000001 | 954.00 | 28/05/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002400 | 0000001 | 1450.00 | 28/05/2018 | 0000000278009 | 006343 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002401 | 0000001 | 1200.00 | 28/05/2018 | 0000000278009 | 006343 | 000000 | 80.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002402 | 0000001 | 954.00 | 28/05/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002403 | 0000001 | 1200.00 | 28/05/2018 | 0000000278009 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002423 | 0000001 | 200.00 | 28/05/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002430 | 0000001 | 67.90 | 28/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002431 | 0000001 | 48.50 | 28/05/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002375 | 0000001 | 3180.00 | 29/05/2018 | 0000000278009 | 006343 | 000000 | 431.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002471 | 0000001 | 19.40 | 29/05/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0002359 | 0000001 | 9015.30 | 29/05/2018 | 000000005755X | 006343 | 000000 | 739.83 | 1 | Conta Corrente | NULL |
| Secretaria de Controle Interno | 0002358 | 0000001 | 6421.20 | 29/05/2018 | 000000005755X | 006343 | 000000 | 568.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002377 | 0000001 | 26882.20 | 29/05/2018 | 0000000053996 | 006343 | 000000 | 4864.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002383 | 0000001 | 14003.00 | 29/05/2018 | 000000013905X | 006343 | 000000 | 1638.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002384 | 0000001 | 41877.00 | 29/05/2018 | 000000013905X | 006343 | 000000 | 3419.87 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002385 | 0000001 | 134689.72 | 29/05/2018 | 000000013905X | 006343 | 000000 | 24820.74 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002473 | 0000001 | 29.10 | 29/05/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002374 | 0000001 | 4770.00 | 29/05/2018 | 000000005755X | 006343 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002356 | 0000001 | 15783.60 | 29/05/2018 | 000000005755X | 006343 | 000000 | 1427.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002470 | 0000001 | 38.80 | 29/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002368 | 0000001 | 2400.00 | 29/05/2018 | 0000000299731 | 006343 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002369 | 0000001 | 22100.00 | 29/05/2018 | 0000000299731 | 006343 | 000000 | 4122.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002370 | 0000001 | 4799.60 | 29/05/2018 | 0000000299731 | 006343 | 000000 | 1124.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002371 | 0000001 | 16291.60 | 29/05/2018 | 0000000299731 | 006343 | 000000 | 3537.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002376 | 0000001 | 22802.00 | 29/05/2018 | 0000000099937 | 006343 | 000000 | 3223.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002349 | 0000001 | 3908.00 | 29/05/2018 | 0000000299731 | 006343 | 000000 | 332.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002350 | 0000001 | 2385.00 | 29/05/2018 | 0000000299731 | 006343 | 000000 | 190.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002351 | 0000001 | 5819.40 | 29/05/2018 | 0000000299731 | 006343 | 000000 | 733.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002360 | 0000001 | 24718.50 | 29/05/2018 | 0000000099937 | 006343 | 000000 | 2204.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002364 | 0000001 | 2500.00 | 29/05/2018 | 0000000299731 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002365 | 0000001 | 3600.00 | 29/05/2018 | 0000000299731 | 006343 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002366 | 0000001 | 9154.00 | 29/05/2018 | 0000000299731 | 006343 | 000000 | 1539.36 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002354 | 0000001 | 2568.00 | 29/05/2018 | 000000005755X | 006343 | 000000 | 221.58 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002432 | 0000001 | 1500.00 | 29/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002434 | 0000001 | 42.00 | 29/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002468 | 0000001 | 164.90 | 29/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002469 | 0000001 | 536.55 | 29/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002472 | 0000001 | 29.10 | 29/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002352 | 0000001 | 3291.30 | 29/05/2018 | 000000005755X | 006343 | 000000 | 263.30 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002372 | 0000001 | 954.00 | 29/05/2018 | 000000005755X | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002379 | 0000001 | 4750.00 | 29/05/2018 | 000000005755X | 006343 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002380 | 0000001 | 9500.00 | 29/05/2018 | 000000005755X | 006343 | 000000 | 2157.03 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002436 | 0000001 | 2400.00 | 29/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002437 | 0000001 | 121.60 | 29/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002355 | 0000001 | 9826.20 | 29/05/2018 | 000000005755X | 006343 | 000000 | 786.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002373 | 0000001 | 30100.00 | 29/05/2018 | 000000005755X | 006343 | 000000 | 4530.34 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002353 | 0000001 | 3000.00 | 29/05/2018 | 000000005755X | 006343 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002362 | 0000001 | 23557.80 | 29/05/2018 | 000000005755X | 006343 | 000000 | 2267.02 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002378 | 0000001 | 7466.00 | 29/05/2018 | 000000005755X | 006343 | 000000 | 1216.23 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0002361 | 0000001 | 13251.90 | 29/05/2018 | 000000005755X | 006343 | 000000 | 1185.76 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002452 | 0000001 | 1400.00 | 30/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002453 | 0000001 | 128.00 | 30/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002454 | 0000001 | 112.00 | 30/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002456 | 0000001 | 128.00 | 30/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002457 | 0000001 | 144.00 | 30/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002458 | 0000001 | 160.00 | 30/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002459 | 0000001 | 128.00 | 30/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002460 | 0000001 | 128.00 | 30/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002461 | 0000001 | 128.00 | 30/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002462 | 0000001 | 96.00 | 30/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002463 | 0000001 | 368.00 | 30/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002464 | 0000001 | 128.00 | 30/05/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002466 | 0000001 | 2042.70 | 30/05/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002467 | 0000001 | 1.05 | 30/05/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002474 | 0000001 | 1603.29 | 30/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000001 | 2253.59 | 30/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002476 | 0000001 | 1373.81 | 30/05/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002477 | 0000001 | 332.80 | 30/05/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002455 | 0000001 | 200.00 | 30/05/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002451 | 0000001 | 150.00 | 30/05/2018 | 0000000099376 | 006343 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002679 | 0000001 | 4.55 | 01/06/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002680 | 0000001 | 4.55 | 01/06/2018 | 0000000168289 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003373 | 0000001 | 4.55 | 01/06/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003379 | 0000001 | 4.55 | 01/06/2018 | 0000000168297 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003355 | 0000001 | 4.55 | 01/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003365 | 0000001 | 6050.35 | 01/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003366 | 0000001 | 6050.35 | 01/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003367 | 0000001 | 6050.35 | 01/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003368 | 0000001 | 6050.35 | 01/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002681 | 0000001 | 4.55 | 01/06/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002685 | 0000001 | 4.55 | 01/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003380 | 0000001 | 4.55 | 01/06/2018 | 0000000277770 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003381 | 0000001 | 4.55 | 01/06/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002686 | 0000001 | 9.70 | 04/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002682 | 0000001 | 9.70 | 04/06/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002511 | 0000001 | 445.00 | 04/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002512 | 0000001 | 480.00 | 04/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002445 | 0000001 | 1900.00 | 04/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002447 | 0000001 | 660.00 | 04/06/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003356 | 0000001 | 38.80 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002666 | 0000001 | 9.70 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002688 | 0000001 | 2.95 | 04/06/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002673 | 0000001 | 9.70 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002410 | 0000001 | 1500.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002425 | 0000001 | 2300.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002438 | 0000001 | 4700.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002481 | 0000001 | 1189.00 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002488 | 0000001 | 1910.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 76.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002498 | 0000001 | 153.79 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002499 | 0000001 | 261.89 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002501 | 0000001 | 1196.30 | 04/06/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002503 | 0000001 | 128.00 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002504 | 0000001 | 288.00 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002505 | 0000001 | 128.00 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002506 | 0000001 | 512.00 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002507 | 0000001 | 224.00 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002285 | 0000001 | 600.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002421 | 0000001 | 2000.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002332 | 0000001 | 1200.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002296 | 0000001 | 1300.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001767 | 0000002 | 73.62 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002486 | 0000001 | 1500.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002489 | 0000001 | 1150.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002491 | 0000001 | 1800.00 | 04/06/2018 | 0000000118028 | 006343 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002492 | 0000001 | 1110.00 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 44.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002496 | 0000001 | 3031.20 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002580 | 0000001 | 480.00 | 04/06/2018 | 0000000118028 | 006343 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002597 | 0000001 | 2850.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002443 | 0000001 | 4500.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002450 | 0000001 | 750.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0002495 | 0000001 | 4819.50 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0002439 | 0000001 | 16276.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0002519 | 0000001 | 3000.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 545.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002448 | 0000001 | 515.00 | 04/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002478 | 0000001 | 656.00 | 04/06/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002480 | 0000001 | 1991.83 | 04/06/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002482 | 0000001 | 50.00 | 04/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002435 | 0000001 | 800.00 | 04/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002441 | 0000001 | 1690.00 | 04/06/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002484 | 0000001 | 1900.00 | 04/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002485 | 0000001 | 954.00 | 04/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002487 | 0000001 | 549.00 | 04/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002490 | 0000001 | 3490.00 | 04/06/2018 | 0000000299731 | 006343 | 000000 | 139.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002508 | 0000001 | 150.00 | 04/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002509 | 0000001 | 1980.00 | 04/06/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002510 | 0000001 | 520.00 | 04/06/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002513 | 0000001 | 500.00 | 04/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002514 | 0000001 | 445.00 | 04/06/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002515 | 0000001 | 445.00 | 04/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002516 | 0000001 | 2000.00 | 04/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002520 | 0000001 | 3500.00 | 04/06/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002521 | 0000001 | 445.00 | 04/06/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002522 | 0000001 | 179.95 | 04/06/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002523 | 0000001 | 76.83 | 04/06/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002340 | 0000001 | 266.18 | 04/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002676 | 0000001 | 19.40 | 04/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002518 | 0000001 | 150.00 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002604 | 0000001 | 100.00 | 04/06/2018 | 0000000099376 | 006343 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002479 | 0000001 | 1317.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002405 | 0000001 | 2129.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002433 | 0000001 | 1800.00 | 04/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002442 | 0000001 | 1800.00 | 04/06/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002444 | 0000001 | 1800.00 | 04/06/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002449 | 0000001 | 1050.00 | 04/06/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002497 | 0000001 | 37.91 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002500 | 0000001 | 1025.90 | 04/06/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002517 | 0000001 | 550.00 | 04/06/2018 | 0000000099376 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002526 | 0000001 | 1500.00 | 05/06/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002531 | 0000001 | 170.00 | 05/06/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002542 | 0000001 | 1079.82 | 05/06/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002543 | 0000001 | 156.00 | 05/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002546 | 0000001 | 50000.00 | 05/06/2018 | 0000000066400 | 057780 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002548 | 0000001 | 1950.00 | 05/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002550 | 0000001 | 2150.00 | 05/06/2018 | 000000005755X | 006343 | 000000 | 144.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002551 | 0000001 | 150.00 | 05/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002552 | 0000001 | 150.00 | 05/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002494 | 0000001 | 1400.00 | 05/06/2018 | 0000000053996 | 006343 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002669 | 0000001 | 19.40 | 05/06/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002678 | 0000001 | 29.10 | 05/06/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002573 | 0000001 | 680.00 | 05/06/2018 | 0000000053996 | 006343 | 854964 | 45.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002576 | 0000001 | 954.00 | 05/06/2018 | 0000000099376 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002596 | 0000001 | 2270.00 | 05/06/2018 | 000000013905X | 006343 | 000000 | 152.09 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002599 | 0000001 | 3000.00 | 05/06/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002600 | 0000001 | 2000.00 | 05/06/2018 | 000000013905X | 006343 | 000000 | 134.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002602 | 0000001 | 954.00 | 05/06/2018 | 0000000115193 | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002605 | 0000001 | 200.00 | 05/06/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002606 | 0000001 | 1090.00 | 05/06/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002607 | 0000001 | 1090.00 | 05/06/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002608 | 0000001 | 1090.00 | 05/06/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002677 | 0000001 | 87.30 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002603 | 0000001 | 150.00 | 05/06/2018 | 0000000099937 | 006343 | 855473 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002611 | 0000001 | 1300.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 87.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002493 | 0000001 | 1600.00 | 05/06/2018 | 0000000099937 | 006343 | 855474 | 107.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002502 | 0000001 | 1260.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002446 | 0000001 | 1800.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002412 | 0000001 | 1974.00 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002595 | 0000001 | 1000.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002582 | 0000001 | 840.00 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 56.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002583 | 0000001 | 330.00 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 22.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002584 | 0000001 | 6500.00 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002585 | 0000001 | 810.00 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 54.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002586 | 0000001 | 160.00 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002587 | 0000001 | 1260.00 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 84.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002588 | 0000001 | 1900.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 127.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002589 | 0000001 | 4290.00 | 05/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002590 | 0000001 | 1200.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002591 | 0000001 | 600.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002592 | 0000001 | 600.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002593 | 0000001 | 1000.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002527 | 0000001 | 800.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002528 | 0000001 | 940.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002530 | 0000001 | 250.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002537 | 0000001 | 449.98 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002538 | 0000001 | 150.64 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002539 | 0000001 | 297.64 | 05/06/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002540 | 0000001 | 197.54 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002545 | 0000001 | 240.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002547 | 0000001 | 120.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002549 | 0000001 | 5300.00 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 445.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002553 | 0000001 | 954.00 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002554 | 0000001 | 954.00 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002555 | 0000001 | 450.00 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002556 | 0000001 | 200.00 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002557 | 0000001 | 1180.00 | 05/06/2018 | 0000000099937 | 006343 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002558 | 0000001 | 450.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002560 | 0000001 | 2950.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002561 | 0000001 | 600.00 | 05/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002564 | 0000001 | 3600.00 | 05/06/2018 | 0000000168262 | 006343 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002565 | 0000001 | 540.00 | 05/06/2018 | 0000000168262 | 006343 | 000000 | 36.18 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002616 | 0000001 | 468.45 | 05/06/2018 | 000000005755X | 006343 | 857972 | 70.25 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002525 | 0000001 | 1000.00 | 05/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002541 | 0000001 | 446.22 | 05/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002544 | 0000001 | 1243.00 | 05/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002609 | 0000001 | 2600.00 | 05/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002610 | 0000001 | 435.00 | 05/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002674 | 0000001 | 19.40 | 05/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002667 | 0000001 | 19.40 | 05/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003357 | 0000001 | 9.70 | 05/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002529 | 0000001 | 260.00 | 05/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002532 | 0000001 | 502.34 | 05/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002533 | 0000001 | 954.00 | 05/06/2018 | 0000000278009 | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002534 | 0000001 | 990.00 | 05/06/2018 | 0000000278009 | 006343 | 000000 | 66.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002535 | 0000001 | 282.66 | 05/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002536 | 0000001 | 102.47 | 05/06/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002566 | 0000001 | 400.00 | 05/06/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002684 | 0000001 | 9.70 | 05/06/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002687 | 0000001 | 9.70 | 05/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002668 | 0000001 | 9.70 | 06/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002577 | 0000001 | 170.00 | 06/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002624 | 0000001 | 2000.00 | 06/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002613 | 0000001 | 120.00 | 06/06/2018 | 0000000099937 | 006343 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003418 | 0000001 | 90.60 | 06/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003428 | 0000001 | 90.60 | 06/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002621 | 0000001 | 76.98 | 07/06/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002627 | 0000001 | 2780.00 | 07/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002628 | 0000001 | 3960.00 | 07/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002619 | 0000001 | 236.99 | 07/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002625 | 0000001 | 5051.63 | 07/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002626 | 0000001 | 1520.00 | 07/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002633 | 0000001 | 826.00 | 07/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002578 | 0000001 | 614.72 | 07/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002524 | 0000001 | 800.00 | 07/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003374 | 0000001 | 17.90 | 07/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002620 | 0000001 | 76.68 | 07/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002622 | 0000001 | 40.53 | 07/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002617 | 0000001 | 160.00 | 07/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002618 | 0000001 | 160.00 | 07/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002623 | 0000001 | 2710.00 | 07/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002629 | 0000001 | 792.00 | 07/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002643 | 0000001 | 5649.36 | 08/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002615 | 0000001 | 2900.00 | 08/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002413 | 0000001 | 2873.00 | 08/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002644 | 0000001 | 208.00 | 08/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002647 | 0000001 | 160.00 | 08/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002648 | 0000001 | 160.00 | 08/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002649 | 0000001 | 144.00 | 08/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002650 | 0000001 | 144.00 | 08/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002690 | 0000001 | 615.00 | 08/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002689 | 0000001 | 9.70 | 08/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002693 | 0000001 | 3692.35 | 08/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002977 | 0000001 | 6050.35 | 08/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003359 | 0000001 | 3260.07 | 08/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002483 | 0000001 | 954.00 | 08/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002636 | 0000001 | 200.00 | 08/06/2018 | 0000000099937 | 006343 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002637 | 0000001 | 800.00 | 08/06/2018 | 0000000299731 | 006343 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002638 | 0000001 | 150.00 | 08/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002639 | 0000001 | 480.00 | 08/06/2018 | 0000000299731 | 006343 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002640 | 0000001 | 150.00 | 08/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002641 | 0000001 | 300.00 | 08/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002691 | 0000001 | 48.50 | 08/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002665 | 0000001 | 150.00 | 08/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002630 | 0000001 | 1748.00 | 08/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002631 | 0000001 | 1500.00 | 08/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002634 | 0000001 | 2635.00 | 08/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002653 | 0000001 | 482.28 | 08/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002654 | 0000001 | 804.00 | 08/06/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002655 | 0000001 | 1036.10 | 08/06/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002656 | 0000001 | 2256.56 | 08/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002657 | 0000001 | 1250.00 | 08/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002614 | 0000001 | 2900.00 | 08/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002692 | 0000001 | 9.70 | 08/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002642 | 0000001 | 1360.00 | 08/06/2018 | 0000000278009 | 006343 | 000000 | 90.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002709 | 0000001 | 2893.60 | 11/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002733 | 0000001 | 77.20 | 11/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002737 | 0000001 | 96.00 | 11/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002740 | 0000001 | 4200.00 | 11/06/2018 | 0000000278009 | 006343 | 000000 | 304.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002663 | 0000001 | 3960.00 | 11/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002664 | 0000001 | 2780.00 | 11/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002612 | 0000001 | 1900.00 | 11/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002694 | 0000001 | 70.00 | 11/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002698 | 0000001 | 2100.00 | 11/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002710 | 0000001 | 1546.30 | 11/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002711 | 0000001 | 2550.00 | 11/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002713 | 0000001 | 352.75 | 11/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002714 | 0000001 | 14855.50 | 11/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002719 | 0000001 | 1726.93 | 11/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002720 | 0000001 | 947.40 | 11/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002721 | 0000001 | 3636.00 | 11/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002723 | 0000001 | 646.00 | 11/06/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002728 | 0000001 | 520.00 | 11/06/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002738 | 0000001 | 554.40 | 11/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002756 | 0000001 | 57.37 | 11/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002754 | 0000001 | 1260.27 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002696 | 0000001 | 140.00 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002697 | 0000001 | 210.00 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002699 | 0000001 | 150.00 | 11/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002700 | 0000001 | 140.00 | 11/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002701 | 0000001 | 150.00 | 11/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002702 | 0000001 | 150.00 | 11/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002645 | 0000001 | 150.00 | 11/06/2018 | 0000000099937 | 006343 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002646 | 0000001 | 150.00 | 11/06/2018 | 0000000099937 | 006343 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002715 | 0000001 | 35.75 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002716 | 0000001 | 280.65 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002717 | 0000001 | 298.20 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002718 | 0000001 | 64.60 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002724 | 0000001 | 912.50 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002727 | 0000001 | 120.00 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002729 | 0000001 | 32.00 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002730 | 0000001 | 60.00 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002732 | 0000001 | 142.70 | 11/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002734 | 0000001 | 2054.95 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002735 | 0000001 | 2227.00 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002736 | 0000001 | 5342.25 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002742 | 0000001 | 19.40 | 11/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002601 | 0000001 | 2300.00 | 11/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002741 | 0000001 | 19.40 | 11/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002722 | 0000001 | 94.90 | 11/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002731 | 0000001 | 52.00 | 11/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002739 | 0000001 | 147.50 | 11/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002658 | 0000001 | 688.00 | 11/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002659 | 0000001 | 320.00 | 11/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002660 | 0000001 | 592.00 | 11/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002661 | 0000001 | 288.00 | 11/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002662 | 0000001 | 272.00 | 11/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002635 | 0000001 | 10176.25 | 11/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002652 | 0000001 | 7500.00 | 11/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002725 | 0000001 | 3401.80 | 11/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002726 | 0000001 | 3613.50 | 11/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002706 | 0000001 | 500.00 | 12/06/2018 | 000000005755X | 006343 | 857973 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0003382 | 0000001 | 5.00 | 12/06/2018 | 0000000267783 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002763 | 0000001 | 276.62 | 12/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002764 | 0000001 | 1002.63 | 12/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002746 | 0000001 | 250.00 | 12/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002747 | 0000001 | 1508.00 | 12/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002749 | 0000001 | 48.00 | 12/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002751 | 0000001 | 269.26 | 12/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002752 | 0000001 | 270.58 | 12/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002753 | 0000001 | 667.15 | 12/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002755 | 0000001 | 143.94 | 12/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002757 | 0000001 | 626.13 | 12/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002708 | 0000001 | 1850.00 | 12/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002705 | 0000001 | 3300.00 | 12/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002768 | 0000001 | 638.52 | 12/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002769 | 0000001 | 56.25 | 12/06/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002770 | 0000001 | 539.00 | 12/06/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002771 | 0000001 | 68.00 | 12/06/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002772 | 0000001 | 280.00 | 12/06/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002773 | 0000001 | 67.34 | 12/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002758 | 0000001 | 1875.80 | 12/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002759 | 0000001 | 1797.60 | 12/06/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002760 | 0000001 | 4478.40 | 12/06/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002761 | 0000001 | 63.60 | 12/06/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002762 | 0000001 | 1272.00 | 12/06/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002765 | 0000001 | 1881.81 | 12/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001997 | 0000001 | 7536.00 | 12/06/2018 | 0000000065080 | 057780 | 000000 | 0.00 | 1 | Conta Corrente | C/BRADESCO-CONV. TRANSP. ESC.PB 6508-0 |
| Secretaria de Educa??o | 0003416 | 0000001 | 186.80 | 12/06/2018 | 0000000065080 | 057780 | 000000 | 0.00 | 1 | Conta Corrente | C/BRADESCO-CONV. TRANSP. ESC.PB 6508-0 |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002767 | 0000001 | 2827.40 | 12/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002744 | 0000001 | 400.00 | 12/06/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002745 | 0000001 | 400.00 | 12/06/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002748 | 0000001 | 1900.00 | 12/06/2018 | 0000000278009 | 006343 | 000000 | 285.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002774 | 0000001 | 705.74 | 12/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002695 | 0000001 | 210.00 | 12/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002707 | 0000001 | 3801.21 | 12/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002789 | 0000001 | 19.40 | 12/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002791 | 0000001 | 19.40 | 12/06/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001881 | 0000001 | 2154.00 | 12/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002775 | 0000001 | 846.88 | 13/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002782 | 0000001 | 1150.00 | 13/06/2018 | 0000000278009 | 006343 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002783 | 0000001 | 769.10 | 13/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003378 | 0000001 | 19.40 | 13/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002781 | 0000001 | 1345.00 | 13/06/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002785 | 0000001 | 1791.00 | 13/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002743 | 0000001 | 335.00 | 13/06/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002776 | 0000001 | 759.40 | 13/06/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002777 | 0000001 | 210.00 | 13/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002778 | 0000001 | 2150.00 | 13/06/2018 | 0000000299731 | 006343 | 000000 | 144.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002780 | 0000001 | 50.00 | 13/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002784 | 0000001 | 635.99 | 13/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002839 | 0000001 | 500.00 | 13/06/2018 | 0000000299731 | 006343 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002796 | 0000001 | 2000.00 | 13/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003369 | 0000001 | 9.70 | 13/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003358 | 0000001 | 29.10 | 13/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002750 | 0000001 | 112.00 | 13/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002779 | 0000001 | 128.00 | 13/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002786 | 0000001 | 176.00 | 13/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002787 | 0000001 | 128.00 | 13/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002788 | 0000001 | 128.00 | 13/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002794 | 0000001 | 700.00 | 13/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002795 | 0000001 | 1860.00 | 13/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002792 | 0000001 | 200.00 | 14/06/2018 | 0000000099937 | 006343 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002766 | 0000001 | 3064.00 | 14/06/2018 | 0000000065080 | 057780 | 000000 | 0.00 | 1 | Conta Corrente | C/BRADESCO-CONV. TRANSP. ESC.PB 6508-0 |
| Secretaria de Educa??o | 0003417 | 0000001 | 9.70 | 14/06/2018 | 0000000065080 | 057780 | 000000 | 0.00 | 1 | Conta Corrente | C/BRADESCO-CONV. TRANSP. ESC.PB 6508-0 |
| Fundo Municipal de Sa?de | 0002800 | 0000001 | 250.00 | 15/06/2018 | 0000000099937 | 006343 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003354 | 0000001 | 55.85 | 18/06/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002805 | 0000001 | 1100.00 | 19/06/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002594 | 0000001 | 1000.00 | 19/06/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003370 | 0000001 | 600.00 | 19/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002804 | 0000001 | 800.00 | 20/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002822 | 0000001 | 933.97 | 20/06/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002826 | 0000001 | 1412.66 | 20/06/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002827 | 0000001 | 3135.00 | 20/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002819 | 0000001 | 660.00 | 20/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001767 | 0000003 | 23.77 | 20/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002823 | 0000001 | 564.96 | 20/06/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002865 | 0000001 | 29.10 | 20/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002963 | 0000001 | 1506.25 | 20/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002821 | 0000001 | 8247.84 | 20/06/2018 | 0000000099376 | 006343 | 000000 | 372.84 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002852 | 0000001 | 2640.00 | 20/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002857 | 0000001 | 76.83 | 20/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002867 | 0000001 | 202.57 | 20/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002868 | 0000001 | 77.03 | 20/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002825 | 0000001 | 6825.24 | 20/06/2018 | 0000000099376 | 006343 | 000000 | 341.77 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002846 | 0000001 | 336.20 | 20/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002853 | 0000001 | 14312.10 | 20/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002854 | 0000001 | 16220.38 | 20/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0002824 | 0000001 | 2915.42 | 20/06/2018 | 0000000099538 | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002440 | 0000001 | 1900.00 | 20/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002842 | 0000001 | 50.00 | 20/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002843 | 0000001 | 100.00 | 20/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002844 | 0000001 | 420.00 | 20/06/2018 | 0000000299731 | 006343 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002845 | 0000001 | 200.00 | 20/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002806 | 0000001 | 200.00 | 20/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002807 | 0000001 | 150.00 | 20/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002808 | 0000001 | 2433.00 | 20/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002809 | 0000001 | 140.00 | 20/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002811 | 0000001 | 10454.51 | 20/06/2018 | 0000000099937 | 006343 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002814 | 0000001 | 3435.43 | 20/06/2018 | 0000000299731 | 006343 | 000000 | 279.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002816 | 0000001 | 8398.37 | 20/06/2018 | 0000000299731 | 006343 | 000000 | 2310.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000001 | 981.55 | 20/06/2018 | 0000000299731 | 006343 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002818 | 0000001 | 4862.00 | 20/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002797 | 0000001 | 144.00 | 20/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002864 | 0000001 | 38.80 | 20/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002833 | 0000001 | 300.00 | 20/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002834 | 0000001 | 291.00 | 20/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002838 | 0000001 | 2850.00 | 20/06/2018 | 0000000099937 | 006343 | 855479 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002855 | 0000001 | 20991.08 | 20/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002812 | 0000001 | 3080.66 | 20/06/2018 | 000000013905X | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002813 | 0000001 | 38466.43 | 20/06/2018 | 000000013905X | 006343 | 000000 | 590.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002829 | 0000001 | 5914.08 | 20/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002837 | 0000001 | 1260.00 | 20/06/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002840 | 0000001 | 1272.00 | 20/06/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002841 | 0000001 | 2488.00 | 20/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002847 | 0000001 | 4478.40 | 20/06/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002848 | 0000001 | 1797.60 | 20/06/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002850 | 0000001 | 63.60 | 20/06/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002851 | 0000001 | 1368.35 | 20/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002856 | 0000001 | 31486.62 | 20/06/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002801 | 0000001 | 2111.82 | 20/06/2018 | 0000000295973 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002866 | 0000001 | 1603.10 | 20/06/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002828 | 0000001 | 4521.79 | 20/06/2018 | 000000005755X | 006343 | 000000 | 186.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002799 | 0000001 | 140.70 | 20/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002810 | 0000001 | 699.60 | 20/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002835 | 0000001 | 270.00 | 20/06/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0002820 | 0000001 | 1983.37 | 20/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002859 | 0000001 | 300.00 | 21/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002860 | 0000001 | 70.25 | 21/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002861 | 0000001 | 67.65 | 21/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002862 | 0000001 | 93.71 | 21/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002863 | 0000001 | 154.17 | 21/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002869 | 0000001 | 150.00 | 21/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002849 | 0000001 | 3000.00 | 21/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002802 | 0000001 | 8985.90 | 21/06/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003361 | 0000001 | 9.70 | 21/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002964 | 0000001 | 101.62 | 22/06/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002912 | 0000001 | 4096.16 | 25/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002913 | 0000001 | 1700.00 | 25/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002926 | 0000001 | 19.40 | 25/06/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002927 | 0000001 | 9.70 | 25/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003372 | 0000001 | 9.70 | 25/06/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001767 | 0000004 | 0.54 | 25/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002901 | 0000001 | 144.00 | 25/06/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002902 | 0000001 | 144.00 | 25/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002903 | 0000001 | 144.00 | 25/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002904 | 0000001 | 128.00 | 25/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002905 | 0000001 | 160.00 | 25/06/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002906 | 0000001 | 112.00 | 25/06/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002907 | 0000001 | 144.00 | 25/06/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002908 | 0000001 | 160.00 | 25/06/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002112 | 0000001 | 5.55 | 25/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002114 | 0000001 | 10.25 | 25/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002115 | 0000001 | 16.00 | 25/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002116 | 0000001 | 64.00 | 25/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002915 | 0000001 | 950.00 | 25/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002916 | 0000001 | 410.00 | 25/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002917 | 0000001 | 200.00 | 25/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002918 | 0000001 | 100.00 | 25/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002919 | 0000001 | 100.00 | 25/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002897 | 0000001 | 8408.00 | 25/06/2018 | 0000000299731 | 006343 | 000000 | 1182.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000001 | 67.90 | 25/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002928 | 0000001 | 1540.00 | 25/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002891 | 0000001 | 954.00 | 25/06/2018 | 0000000087998 | 006343 | 000000 | 143.06 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002909 | 0000001 | 954.00 | 25/06/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002910 | 0000001 | 954.00 | 25/06/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002911 | 0000001 | 954.00 | 25/06/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002920 | 0000001 | 3890.00 | 25/06/2018 | 000000005755X | 006343 | 000000 | 292.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003375 | 0000001 | 209.87 | 25/06/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003377 | 0000001 | 9.70 | 25/06/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002884 | 0000001 | 15783.60 | 26/06/2018 | 000000005755X | 006343 | 000000 | 1427.10 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002885 | 0000001 | 4770.00 | 26/06/2018 | 000000005755X | 006343 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002922 | 0000001 | 14321.00 | 26/06/2018 | 000000013905X | 006343 | 000000 | 1402.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002923 | 0000001 | 134614.74 | 26/06/2018 | 000000013905X | 006343 | 000000 | 24268.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002960 | 0000001 | 29.10 | 26/06/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002883 | 0000001 | 27265.53 | 26/06/2018 | 0000000053996 | 006343 | 000000 | 4910.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002931 | 0000001 | 300.00 | 26/06/2018 | 0000000099937 | 006343 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002898 | 0000001 | 2400.00 | 26/06/2018 | 0000000299731 | 006343 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002924 | 0000001 | 3415.00 | 26/06/2018 | 0000000299731 | 006343 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002925 | 0000001 | 21735.16 | 26/06/2018 | 0000000299731 | 006343 | 000000 | 4122.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002957 | 0000001 | 38.80 | 26/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002881 | 0000001 | 23120.00 | 26/06/2018 | 0000000099937 | 006343 | 000000 | 3868.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002882 | 0000001 | 24718.50 | 26/06/2018 | 0000000099937 | 006343 | 000000 | 2204.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002889 | 0000001 | 2500.00 | 26/06/2018 | 0000000299731 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002890 | 0000001 | 3908.00 | 26/06/2018 | 0000000299731 | 006343 | 000000 | 332.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002892 | 0000001 | 2385.00 | 26/06/2018 | 0000000299731 | 006343 | 000000 | 190.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002893 | 0000001 | 14838.20 | 26/06/2018 | 0000000299731 | 006343 | 000000 | 3448.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002894 | 0000001 | 4461.60 | 26/06/2018 | 0000000299731 | 006343 | 000000 | 1124.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002895 | 0000001 | 9154.00 | 26/06/2018 | 0000000299731 | 006343 | 000000 | 1539.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002896 | 0000001 | 6296.40 | 26/06/2018 | 0000000299731 | 006343 | 000000 | 771.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002943 | 0000001 | 700.00 | 26/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0002878 | 0000001 | 13251.90 | 26/06/2018 | 000000005755X | 006343 | 000000 | 1185.76 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002879 | 0000001 | 7784.00 | 26/06/2018 | 000000005755X | 006343 | 000000 | 1216.23 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002880 | 0000001 | 23657.00 | 26/06/2018 | 000000005755X | 006343 | 000000 | 2275.95 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002870 | 0000001 | 9500.00 | 26/06/2018 | 000000005755X | 006343 | 000000 | 2157.03 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002871 | 0000001 | 4750.00 | 26/06/2018 | 000000005755X | 006343 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002872 | 0000001 | 954.00 | 26/06/2018 | 0000000099376 | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002873 | 0000001 | 3291.30 | 26/06/2018 | 000000005755X | 006343 | 000000 | 263.30 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002874 | 0000001 | 3000.00 | 26/06/2018 | 000000005755X | 006343 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002956 | 0000001 | 38.80 | 26/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002958 | 0000001 | 135.80 | 26/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002877 | 0000001 | 2568.00 | 26/06/2018 | 000000005755X | 006343 | 000000 | 221.58 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002875 | 0000001 | 27982.00 | 26/06/2018 | 000000005755X | 006343 | 000000 | 4298.06 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002876 | 0000001 | 9826.20 | 26/06/2018 | 000000005755X | 006343 | 000000 | 786.10 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0002888 | 0000001 | 9015.30 | 26/06/2018 | 000000005755X | 006343 | 000000 | 739.83 | 1 | Conta Corrente | NULL |
| Secretaria de Controle Interno | 0002887 | 0000001 | 6421.20 | 26/06/2018 | 000000005755X | 006343 | 000000 | 568.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002886 | 0000001 | 3180.00 | 26/06/2018 | 0000000278009 | 006343 | 000000 | 431.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002959 | 0000001 | 19.40 | 26/06/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002944 | 0000001 | 42.00 | 27/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002954 | 0000001 | 19.40 | 27/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002938 | 0000001 | 416.00 | 27/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002945 | 0000001 | 128.00 | 27/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002946 | 0000001 | 128.00 | 27/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002947 | 0000001 | 128.00 | 27/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002948 | 0000001 | 112.00 | 27/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002950 | 0000001 | 132.16 | 27/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002949 | 0000001 | 700.00 | 27/06/2018 | 0000000099376 | 006343 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002952 | 0000001 | 6274.88 | 27/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002953 | 0000001 | 15000.00 | 27/06/2018 | 000000005755X | 006343 | 000000 | 14337.75 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003447 | 0000001 | 15000.00 | 27/06/2018 | 000000005755X | 006343 | 000000 | 14337.75 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003448 | 0000001 | 7493.27 | 27/06/2018 | 000000005755X | 006343 | 000000 | 6831.02 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003443 | 0000001 | 15000.00 | 27/06/2018 | 000000005755X | 006343 | 000000 | 14337.75 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003444 | 0000001 | 15000.00 | 27/06/2018 | 000000005755X | 006343 | 000000 | 14337.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002951 | 0000001 | 2061.95 | 27/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002955 | 0000001 | 9.70 | 27/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002929 | 0000001 | 1900.00 | 27/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002962 | 0000001 | 1980.00 | 28/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002965 | 0000001 | 200.00 | 28/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002966 | 0000001 | 200.00 | 28/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002967 | 0000001 | 60.00 | 28/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002975 | 0000001 | 211.29 | 28/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002976 | 0000001 | 221.29 | 28/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002921 | 0000001 | 110.75 | 28/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002942 | 0000001 | 250.00 | 28/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002406 | 0000001 | 94.00 | 28/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002703 | 0000001 | 307.21 | 28/06/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0002933 | 0000001 | 16276.00 | 28/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002830 | 0000001 | 600.00 | 28/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002831 | 0000001 | 8800.00 | 28/06/2018 | 000000005755X | 006343 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003362 | 0000001 | 9.70 | 28/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003371 | 0000001 | 9.70 | 28/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002899 | 0000001 | 1500.00 | 28/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002900 | 0000001 | 1200.00 | 28/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002941 | 0000001 | 2300.00 | 28/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002968 | 0000001 | 954.00 | 28/06/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002969 | 0000001 | 954.00 | 28/06/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002970 | 0000001 | 954.00 | 28/06/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002971 | 0000001 | 954.00 | 28/06/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002973 | 0000001 | 1200.00 | 28/06/2018 | 0000000291919 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003376 | 0000001 | 48.50 | 28/06/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003363 | 0000001 | 9.70 | 29/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003364 | 0000001 | 6050.35 | 29/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002978 | 0000001 | 2146.76 | 29/06/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002979 | 0000001 | 1.05 | 29/06/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0002980 | 0000001 | 0.05 | 29/06/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002984 | 0000001 | 224.00 | 29/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002982 | 0000001 | 100.00 | 29/06/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002974 | 0000001 | 1500.00 | 29/06/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002981 | 0000001 | 41877.00 | 29/06/2018 | 000000013905X | 006343 | 000000 | 3419.87 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002983 | 0000001 | 2406.15 | 29/06/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003000 | 0000001 | 1435.00 | 02/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001191 | 0000001 | 5951.43 | 02/07/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0001192 | 0000001 | 495.00 | 02/07/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003948 | 0000001 | 1.80 | 02/07/2018 | 0000000065080 | 057780 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003034 | 0000001 | 2019.00 | 02/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003939 | 0000001 | 4.55 | 02/07/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003941 | 0000001 | 4.55 | 02/07/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003944 | 0000001 | 4.55 | 02/07/2018 | 0000000168289 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003945 | 0000001 | 4.55 | 02/07/2018 | 0000000168297 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003254 | 0000001 | 4.55 | 02/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003268 | 0000001 | 4.55 | 02/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003266 | 0000001 | 4.55 | 02/07/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003273 | 0000001 | 4.55 | 02/07/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003946 | 0000001 | 4.55 | 02/07/2018 | 0000000277770 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003274 | 0000001 | 9.70 | 03/07/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003269 | 0000001 | 9.70 | 03/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003001 | 0000001 | 660.00 | 03/07/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003032 | 0000001 | 954.00 | 03/07/2018 | 0000000278009 | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003033 | 0000001 | 990.00 | 03/07/2018 | 0000000278009 | 006343 | 000000 | 66.30 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003255 | 0000001 | 58.20 | 03/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003271 | 0000001 | 2.95 | 03/07/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003259 | 0000001 | 38.80 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002994 | 0000001 | 128.26 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002995 | 0000001 | 37.91 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002996 | 0000001 | 43.24 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002997 | 0000001 | 16.55 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002998 | 0000001 | 39.05 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002934 | 0000001 | 4700.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002937 | 0000001 | 1300.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002858 | 0000001 | 3000.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003038 | 0000001 | 105.95 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003039 | 0000001 | 16.55 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003040 | 0000001 | 234.39 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003041 | 0000001 | 283.02 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003049 | 0000001 | 1566.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003052 | 0000001 | 536.46 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002985 | 0000001 | 76.83 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002986 | 0000001 | 138.23 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0002932 | 0000001 | 2000.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0003075 | 0000001 | 3000.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 545.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003007 | 0000001 | 670.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003011 | 0000001 | 4500.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003018 | 0000001 | 43495.63 | 03/07/2018 | 0000006470508 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003043 | 0000001 | 2850.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003067 | 0000001 | 480.00 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0003035 | 0000001 | 4819.50 | 03/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003036 | 0000001 | 77.03 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003037 | 0000001 | 39.22 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003042 | 0000001 | 540.00 | 03/07/2018 | 0000000099937 | 006343 | 000000 | 36.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003048 | 0000001 | 2000.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003051 | 0000001 | 208.94 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003056 | 0000001 | 50.00 | 03/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003057 | 0000001 | 300.00 | 03/07/2018 | 0000000099937 | 006343 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002940 | 0000001 | 1974.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002999 | 0000001 | 79.01 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003004 | 0000001 | 1790.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003076 | 0000001 | 450.00 | 03/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003077 | 0000001 | 1180.00 | 03/07/2018 | 0000000099937 | 006343 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003078 | 0000001 | 600.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000001 | 450.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003080 | 0000001 | 2950.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003061 | 0000001 | 1000.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003062 | 0000001 | 1200.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003063 | 0000001 | 600.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003064 | 0000001 | 1000.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003065 | 0000001 | 1000.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003066 | 0000001 | 600.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003113 | 0000001 | 1900.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 127.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003114 | 0000001 | 2520.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 168.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003129 | 0000001 | 4090.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003130 | 0000001 | 1437.25 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003131 | 0000001 | 311.42 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003132 | 0000001 | 1901.85 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003012 | 0000001 | 1900.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002989 | 0000001 | 450.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002935 | 0000001 | 1358.30 | 03/07/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002832 | 0000001 | 742.44 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003147 | 0000001 | 2850.00 | 03/07/2018 | 0000000099937 | 006343 | 000000 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003149 | 0000001 | 600.00 | 03/07/2018 | 0000000099937 | 006343 | 855481 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003031 | 0000001 | 200.00 | 03/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003261 | 0000001 | 38.80 | 03/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003688 | 0000001 | 1900.00 | 03/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003265 | 0000001 | 9.70 | 03/07/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003044 | 0000001 | 2000.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 134.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003045 | 0000001 | 954.00 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003046 | 0000001 | 2150.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 144.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003047 | 0000001 | 3000.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003050 | 0000001 | 200.00 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003053 | 0000001 | 1090.00 | 03/07/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003054 | 0000001 | 1090.00 | 03/07/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003055 | 0000001 | 1090.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003071 | 0000001 | 550.00 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003072 | 0000001 | 150.00 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003073 | 0000001 | 150.00 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003009 | 0000001 | 1205.00 | 03/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0002914 | 0000001 | 500.00 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0003074 | 0000001 | 150.00 | 03/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002990 | 0000001 | 2639.05 | 03/07/2018 | 0000000295973 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003005 | 0000001 | 1800.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003013 | 0000001 | 1800.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003027 | 0000001 | 1800.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003030 | 0000001 | 1225.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003154 | 0000001 | 1002.00 | 04/07/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003155 | 0000001 | 1007.30 | 04/07/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003088 | 0000001 | 680.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003093 | 0000001 | 1750.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 117.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003127 | 0000001 | 1058.21 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003059 | 0000001 | 2900.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000001 | 38.80 | 04/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003153 | 0000001 | 1502.20 | 04/07/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003158 | 0000001 | 200.00 | 04/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003159 | 0000001 | 200.00 | 04/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002803 | 0000001 | 1871.90 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002936 | 0000001 | 11350.06 | 04/07/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002992 | 0000001 | 1606.50 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003014 | 0000001 | 1690.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003015 | 0000001 | 400.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003016 | 0000001 | 480.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003017 | 0000001 | 320.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003020 | 0000001 | 954.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003024 | 0000001 | 954.00 | 04/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003029 | 0000001 | 255.00 | 04/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003133 | 0000001 | 350.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003116 | 0000001 | 1350.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 90.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003117 | 0000001 | 445.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003118 | 0000001 | 3500.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003119 | 0000001 | 445.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003120 | 0000001 | 200.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003121 | 0000001 | 160.77 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003122 | 0000001 | 272.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003123 | 0000001 | 90.96 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003125 | 0000001 | 36.39 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000001 | 160.00 | 04/07/2018 | 0000000099937 | 006343 | 855484 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003082 | 0000001 | 200.00 | 04/07/2018 | 0000000099937 | 006343 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003084 | 0000001 | 700.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003085 | 0000001 | 960.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003086 | 0000001 | 300.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003087 | 0000001 | 850.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003091 | 0000001 | 200.00 | 04/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003092 | 0000001 | 1020.00 | 04/07/2018 | 0000000099937 | 006343 | 000000 | 68.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003094 | 0000001 | 3700.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 178.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003095 | 0000001 | 445.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003099 | 0000001 | 245.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003104 | 0000001 | 556.25 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003106 | 0000001 | 1360.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 90.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003107 | 0000001 | 6695.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003108 | 0000001 | 690.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 46.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003109 | 0000001 | 300.00 | 04/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003111 | 0000001 | 221.65 | 04/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003112 | 0000001 | 330.00 | 04/07/2018 | 0000000099937 | 006343 | 000000 | 22.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003008 | 0000001 | 440.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003003 | 0000001 | 1800.00 | 04/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003098 | 0000001 | 2500.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003150 | 0000001 | 1110.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 44.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003058 | 0000001 | 2900.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003026 | 0000001 | 1500.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003028 | 0000001 | 775.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003006 | 0000001 | 1860.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003083 | 0000001 | 336.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003096 | 0000001 | 128.00 | 04/07/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003101 | 0000001 | 200.00 | 04/07/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003102 | 0000001 | 112.00 | 04/07/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003103 | 0000001 | 144.00 | 04/07/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003090 | 0000001 | 410.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003097 | 0000001 | 2100.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003110 | 0000001 | 76.88 | 04/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003126 | 0000001 | 100.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003128 | 0000001 | 428.96 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003002 | 0000001 | 2000.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003025 | 0000001 | 585.00 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003260 | 0000001 | 9.70 | 04/07/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003256 | 0000001 | 87.30 | 04/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003089 | 0000001 | 350.00 | 04/07/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003100 | 0000001 | 102.67 | 04/07/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003105 | 0000001 | 100.00 | 04/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003115 | 0000001 | 445.00 | 04/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003124 | 0000001 | 201.43 | 04/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003270 | 0000001 | 9.70 | 04/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003267 | 0000001 | 9.70 | 04/07/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003167 | 0000001 | 500.00 | 05/07/2018 | 000000005755X | 006343 | 857974 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003246 | 0000001 | 400.00 | 05/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003419 | 0000001 | 375.00 | 05/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003166 | 0000001 | 680.00 | 05/07/2018 | 0000000053996 | 006343 | 854965 | 45.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003169 | 0000001 | 600.00 | 05/07/2018 | 0000000053996 | 006343 | 854966 | 40.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003134 | 0000001 | 911.50 | 06/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003151 | 0000001 | 1200.00 | 06/07/2018 | 0000000053996 | 006343 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003263 | 0000001 | 38.80 | 06/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003160 | 0000001 | 200.00 | 06/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003162 | 0000001 | 100.00 | 06/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003163 | 0000001 | 200.00 | 06/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003156 | 0000001 | 4600.00 | 06/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003152 | 0000001 | 1446.15 | 06/07/2018 | 0000000099937 | 006343 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003068 | 0000001 | 3580.00 | 06/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003069 | 0000001 | 1700.00 | 06/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003135 | 0000001 | 4654.08 | 06/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003136 | 0000001 | 280.00 | 06/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003137 | 0000001 | 400.00 | 06/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003138 | 0000001 | 400.00 | 06/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003142 | 0000001 | 250.00 | 06/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003144 | 0000001 | 100.00 | 06/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003145 | 0000001 | 1300.00 | 06/07/2018 | 0000000099937 | 006343 | 000000 | 87.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003146 | 0000001 | 1100.00 | 06/07/2018 | 0000000299731 | 006343 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003157 | 0000001 | 480.00 | 06/07/2018 | 000000005755X | 006343 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003257 | 0000001 | 19.40 | 06/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003164 | 0000001 | 400.00 | 06/07/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003165 | 0000001 | 400.00 | 06/07/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003272 | 0000001 | 9.70 | 06/07/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003161 | 0000001 | 1200.00 | 06/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003139 | 0000001 | 350.00 | 06/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003140 | 0000001 | 350.00 | 06/07/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003197 | 0000001 | 655.50 | 09/07/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003198 | 0000001 | 172.00 | 09/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003199 | 0000001 | 3323.07 | 09/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003226 | 0000001 | 636.60 | 09/07/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003242 | 0000001 | 210.00 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0003240 | 0000001 | 70.00 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003278 | 0000001 | 3472.77 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003210 | 0000001 | 500.00 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003258 | 0000001 | 29.10 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002961 | 0000001 | 2000.00 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003170 | 0000001 | 800.00 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003177 | 0000001 | 800.90 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003186 | 0000001 | 770.17 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003188 | 0000001 | 113.21 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0002991 | 0000001 | 2600.00 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003239 | 0000001 | 70.00 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003019 | 0000001 | 4180.90 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002993 | 0000001 | 2136.00 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003220 | 0000001 | 150.00 | 09/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003222 | 0000001 | 600.00 | 09/07/2018 | 0000000099937 | 006343 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003224 | 0000001 | 1500.70 | 09/07/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003227 | 0000001 | 250.00 | 09/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003171 | 0000001 | 53.00 | 09/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003172 | 0000001 | 38.92 | 09/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000001 | 271.59 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003176 | 0000001 | 557.55 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003178 | 0000001 | 438.85 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003180 | 0000001 | 277.90 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003181 | 0000001 | 423.35 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003182 | 0000001 | 410.00 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003189 | 0000001 | 302.10 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003190 | 0000001 | 412.60 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003191 | 0000001 | 76.91 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003192 | 0000001 | 1695.79 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003193 | 0000001 | 506.60 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003194 | 0000001 | 607.52 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003195 | 0000001 | 200.00 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003196 | 0000001 | 151.64 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003200 | 0000001 | 80.00 | 09/07/2018 | 0000000099937 | 006343 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003264 | 0000001 | 9.70 | 09/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003243 | 0000001 | 70.00 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003244 | 0000001 | 70.00 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003245 | 0000001 | 210.00 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003332 | 0000001 | 200.00 | 09/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003451 | 0000001 | 2014.00 | 09/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003571 | 0000001 | 300.00 | 09/07/2018 | 0000000099937 | 006343 | 855503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003173 | 0000001 | 37.91 | 09/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003174 | 0000001 | 16.79 | 09/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003179 | 0000001 | 522.35 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003184 | 0000001 | 85.50 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003185 | 0000001 | 75.00 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003187 | 0000001 | 727.60 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003225 | 0000001 | 364.70 | 09/07/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003233 | 0000001 | 4500.00 | 09/07/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003241 | 0000001 | 1540.00 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0003183 | 0000001 | 3037.00 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002110 | 0000001 | 2078.40 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002113 | 0000001 | 1682.40 | 09/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003247 | 0000001 | 600.00 | 10/07/2018 | 000000013905X | 006343 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003249 | 0000001 | 3380.00 | 10/07/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003234 | 0000001 | 3230.00 | 10/07/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003277 | 0000001 | 1400.00 | 10/07/2018 | 0000000099376 | 006343 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003229 | 0000001 | 4950.00 | 10/07/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003230 | 0000001 | 4950.00 | 10/07/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003232 | 0000001 | 3230.00 | 10/07/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003202 | 0000001 | 1610.96 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003207 | 0000001 | 611.14 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003208 | 0000001 | 1605.00 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003218 | 0000001 | 1508.00 | 10/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003521 | 0000001 | 67.90 | 10/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003248 | 0000001 | 50.00 | 10/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003251 | 0000001 | 1520.00 | 10/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003286 | 0000001 | 800.00 | 10/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003205 | 0000001 | 96.18 | 10/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003206 | 0000001 | 45.93 | 10/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003209 | 0000001 | 300.00 | 10/07/2018 | 0000000099937 | 006343 | 855488 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003228 | 0000001 | 1200.00 | 10/07/2018 | 0000000099937 | 006343 | 000000 | 80.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003231 | 0000001 | 150.00 | 10/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003238 | 0000001 | 1600.00 | 10/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003221 | 0000001 | 954.00 | 10/07/2018 | 0000000099937 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003070 | 0000001 | 2000.00 | 10/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003201 | 0000001 | 159.98 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003203 | 0000001 | 463.94 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003204 | 0000001 | 319.96 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003279 | 0000001 | 2041.21 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003280 | 0000001 | 0.05 | 10/07/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003281 | 0000001 | 38.11 | 10/07/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003958 | 0000001 | 58.20 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003959 | 0000001 | 3276.86 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003960 | 0000001 | 615.00 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002635 | 0000002 | 10176.25 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003168 | 0000001 | 468.45 | 10/07/2018 | 000000005755X | 006343 | 857975 | 70.25 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003235 | 0000001 | 3200.00 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003236 | 0000001 | 6000.00 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003237 | 0000001 | 3800.00 | 10/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003529 | 0000001 | 9.70 | 10/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003219 | 0000001 | 1200.00 | 10/07/2018 | 0000000278009 | 006343 | 000000 | 80.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003299 | 0000001 | 440.00 | 11/07/2018 | 0000000291919 | 006343 | 000000 | 29.48 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003282 | 0000001 | 188.00 | 11/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003295 | 0000001 | 700.00 | 11/07/2018 | 0000000118028 | 006343 | 000000 | 46.90 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003519 | 0000001 | 9.70 | 11/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003217 | 0000001 | 572.10 | 11/07/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003252 | 0000001 | 3280.00 | 11/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003250 | 0000001 | 1520.00 | 11/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003276 | 0000001 | 600.00 | 11/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003301 | 0000001 | 35.00 | 11/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003290 | 0000001 | 200.00 | 11/07/2018 | 0000000099937 | 006343 | 855489 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003291 | 0000001 | 800.00 | 11/07/2018 | 0000000299731 | 006343 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003294 | 0000001 | 243.76 | 11/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003296 | 0000001 | 200.00 | 11/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003297 | 0000001 | 200.00 | 11/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003522 | 0000001 | 9.70 | 11/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0003275 | 0000001 | 600.00 | 11/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003223 | 0000001 | 3126.00 | 12/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003316 | 0000001 | 80.00 | 12/07/2018 | 0000000303097 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003324 | 0000001 | 436.50 | 12/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003333 | 0000001 | 3315.92 | 12/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003335 | 0000001 | 563.65 | 12/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003523 | 0000001 | 9.70 | 12/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003289 | 0000001 | 6405.74 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003336 | 0000001 | 300.00 | 12/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003337 | 0000001 | 160.00 | 12/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003341 | 0000001 | 1855.00 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003342 | 0000001 | 517.38 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003345 | 0000001 | 234.18 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003300 | 0000001 | 300.00 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003322 | 0000001 | 1380.10 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003325 | 0000001 | 396.00 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003328 | 0000001 | 8368.50 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003331 | 0000001 | 3300.00 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003302 | 0000001 | 280.00 | 12/07/2018 | 0000000099937 | 006343 | 855490 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003307 | 0000001 | 2300.00 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 154.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003308 | 0000001 | 76.53 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003309 | 0000001 | 76.83 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003310 | 0000001 | 74.66 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003311 | 0000001 | 300.00 | 12/07/2018 | 0000000099937 | 006343 | 855491 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003313 | 0000001 | 36.00 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003315 | 0000001 | 44.00 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003318 | 0000001 | 693.78 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003319 | 0000001 | 8653.50 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003320 | 0000001 | 2655.00 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003283 | 0000001 | 75.90 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003284 | 0000001 | 80.78 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003285 | 0000001 | 1904.05 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003212 | 0000001 | 75.90 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003213 | 0000001 | 80.78 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003214 | 0000001 | 776.00 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003215 | 0000001 | 1302.16 | 12/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003516 | 0000001 | 38.80 | 12/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003314 | 0000001 | 52.00 | 12/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003303 | 0000001 | 128.00 | 12/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003304 | 0000001 | 128.00 | 12/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003305 | 0000001 | 150.00 | 12/07/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003306 | 0000001 | 100.00 | 12/07/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003323 | 0000001 | 2323.79 | 12/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003330 | 0000001 | 1648.66 | 12/07/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003317 | 0000001 | 92.00 | 12/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003329 | 0000001 | 834.56 | 12/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003530 | 0000001 | 9.70 | 12/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003338 | 0000001 | 300.00 | 13/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003339 | 0000001 | 100.00 | 13/07/2018 | 0000000099937 | 006343 | 055493 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003524 | 0000001 | 9.70 | 13/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003143 | 0000001 | 500.00 | 13/07/2018 | 0000000299731 | 006343 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0002712 | 0000001 | 600.00 | 13/07/2018 | 0000000053996 | 006343 | 854963 | 40.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003346 | 0000001 | 1420.00 | 16/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003452 | 0000001 | 1272.00 | 16/07/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003347 | 0000001 | 469.90 | 16/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003450 | 0000001 | 220.00 | 16/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003453 | 0000001 | 2790.00 | 16/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003454 | 0000001 | 144.00 | 16/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003455 | 0000001 | 128.00 | 16/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003456 | 0000001 | 128.00 | 16/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003457 | 0000001 | 112.00 | 16/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003458 | 0000001 | 176.00 | 16/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003459 | 0000001 | 176.00 | 16/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003460 | 0000001 | 176.00 | 16/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003432 | 0000001 | 112.00 | 17/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003433 | 0000001 | 128.00 | 17/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003435 | 0000001 | 112.00 | 17/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003436 | 0000001 | 128.00 | 17/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003437 | 0000001 | 112.00 | 17/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003520 | 0000001 | 600.00 | 17/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003440 | 0000001 | 2640.00 | 17/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003517 | 0000001 | 29.10 | 17/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003441 | 0000001 | 14312.10 | 17/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003253 | 0000001 | 3744.00 | 17/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003445 | 0000001 | 13357.96 | 17/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003439 | 0000001 | 33394.90 | 17/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003525 | 0000001 | 9.70 | 17/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003321 | 0000001 | 7500.00 | 17/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003438 | 0000001 | 21945.22 | 17/07/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003950 | 0000001 | 43.50 | 18/07/2018 | 0000000065080 | 057780 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003424 | 0000001 | 4478.40 | 18/07/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003425 | 0000001 | 1797.60 | 18/07/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003426 | 0000001 | 63.40 | 18/07/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003287 | 0000001 | 88810.00 | 18/07/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003288 | 0000001 | 4124.00 | 18/07/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003526 | 0000001 | 19.40 | 18/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003420 | 0000001 | 200.00 | 18/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003421 | 0000001 | 200.00 | 18/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003422 | 0000001 | 200.00 | 18/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003423 | 0000001 | 867.00 | 18/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003431 | 0000001 | 450.00 | 18/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003403 | 0000001 | 2176.00 | 18/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003427 | 0000001 | 128.00 | 18/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003429 | 0000001 | 128.00 | 18/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003430 | 0000001 | 128.00 | 18/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003413 | 0000001 | 160.00 | 19/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003515 | 0000001 | 15000.00 | 19/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003408 | 0000001 | 400.00 | 19/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003410 | 0000001 | 2000.00 | 19/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003414 | 0000001 | 4500.00 | 19/07/2018 | 0000000099937 | 006343 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003415 | 0000001 | 2950.00 | 19/07/2018 | 0000000099937 | 006343 | 855494 | 197.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003527 | 0000001 | 19.40 | 19/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003461 | 0000001 | 80.00 | 19/07/2018 | 0000000099937 | 006343 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003334 | 0000001 | 10500.00 | 19/07/2018 | 0000000065080 | 057780 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003434 | 0000001 | 300.00 | 20/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003492 | 0000001 | 3080.66 | 20/07/2018 | 000000013905X | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003493 | 0000001 | 37686.97 | 20/07/2018 | 000000013905X | 006343 | 000000 | 590.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003501 | 0000001 | 5914.08 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003966 | 0000001 | 198.30 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003409 | 0000001 | 3890.00 | 20/07/2018 | 000000005755X | 006343 | 000000 | 292.88 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0003505 | 0000001 | 4521.79 | 20/07/2018 | 000000005755X | 006343 | 000000 | 186.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003528 | 0000001 | 19.40 | 20/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003487 | 0000001 | 10454.51 | 20/07/2018 | 0000000099937 | 006343 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003488 | 0000001 | 8239.31 | 20/07/2018 | 0000000299731 | 006343 | 000000 | 2310.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003489 | 0000001 | 4862.00 | 20/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003490 | 0000001 | 981.55 | 20/07/2018 | 0000000299731 | 006343 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003491 | 0000001 | 3435.43 | 20/07/2018 | 0000000299731 | 006343 | 000000 | 341.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003508 | 0000001 | 80.00 | 20/07/2018 | 0000000099937 | 006343 | 855496 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003513 | 0000001 | 100.00 | 20/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003514 | 0000001 | 200.00 | 20/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003411 | 0000001 | 1100.00 | 20/07/2018 | 0000000099937 | 006343 | 855492 | 73.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003412 | 0000001 | 1045.86 | 20/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003504 | 0000001 | 660.00 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003495 | 0000001 | 933.97 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003496 | 0000001 | 3135.00 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003498 | 0000001 | 1412.66 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003509 | 0000001 | 165.20 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003510 | 0000001 | 132.16 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003511 | 0000001 | 160.00 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003512 | 0000001 | 160.00 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003518 | 0000001 | 9.70 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003503 | 0000001 | 564.96 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003567 | 0000001 | 784.28 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003570 | 0000001 | 0.06 | 20/07/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003494 | 0000001 | 8247.84 | 20/07/2018 | 000000005755X | 006343 | 000000 | 372.84 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003502 | 0000001 | 6847.06 | 20/07/2018 | 000000005755X | 006343 | 000000 | 341.77 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0003497 | 0000001 | 2915.42 | 20/07/2018 | 000000005755X | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003500 | 0000001 | 699.60 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0003499 | 0000001 | 1983.37 | 20/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003598 | 0000001 | 1011.00 | 23/07/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003477 | 0000001 | 7900.00 | 23/07/2018 | 000000005755X | 006343 | 000000 | 930.87 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003481 | 0000001 | 6100.37 | 23/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003482 | 0000001 | 14849.47 | 23/07/2018 | 000000005755X | 006343 | 000000 | 8889.19 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003595 | 0000001 | 212.97 | 23/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003596 | 0000001 | 112.61 | 23/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003464 | 0000001 | 1200.00 | 23/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003469 | 0000001 | 17.88 | 23/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003470 | 0000001 | 76.83 | 23/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003471 | 0000001 | 76.83 | 23/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003582 | 0000001 | 9.70 | 23/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003568 | 0000001 | 122.24 | 23/07/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003585 | 0000001 | 9.70 | 23/07/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003399 | 0000001 | 231.78 | 23/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003384 | 0000001 | 4068.75 | 23/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003466 | 0000001 | 83.78 | 23/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003467 | 0000001 | 100.92 | 23/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003468 | 0000001 | 18.00 | 23/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003473 | 0000001 | 37.91 | 23/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003478 | 0000001 | 150.00 | 23/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003479 | 0000001 | 100.00 | 23/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003480 | 0000001 | 150.00 | 23/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003484 | 0000001 | 2097.65 | 23/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003462 | 0000001 | 100.00 | 23/07/2018 | 0000000099937 | 006343 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003587 | 0000001 | 29.10 | 23/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003599 | 0000001 | 1501.76 | 23/07/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003591 | 0000001 | 9.70 | 23/07/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003597 | 0000001 | 954.00 | 23/07/2018 | 0000000099538 | 006343 | 000000 | 143.06 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003600 | 0000001 | 1501.60 | 23/07/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003472 | 0000001 | 37.91 | 23/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003474 | 0000001 | 80.11 | 23/07/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003475 | 0000001 | 76.83 | 23/07/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003476 | 0000001 | 220.51 | 23/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003483 | 0000001 | 2378.15 | 23/07/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003406 | 0000001 | 3500.00 | 23/07/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003388 | 0000001 | 2524.25 | 23/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003485 | 0000001 | 2637.50 | 24/07/2018 | 0000000295973 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003537 | 0000001 | 1100.00 | 24/07/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003539 | 0000001 | 954.00 | 24/07/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003540 | 0000001 | 954.00 | 24/07/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003588 | 0000001 | 9.70 | 24/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003594 | 0000001 | 150.00 | 24/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003463 | 0000001 | 2300.00 | 24/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003465 | 0000001 | 432.00 | 24/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003532 | 0000001 | 1023.72 | 24/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003535 | 0000001 | 800.00 | 24/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003548 | 0000001 | 100.00 | 24/07/2018 | 0000000099937 | 006343 | 855498 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003534 | 0000001 | 54.13 | 24/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003533 | 0000001 | 96.00 | 24/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003486 | 0000001 | 660.00 | 24/07/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003543 | 0000001 | 954.00 | 24/07/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003544 | 0000001 | 1200.00 | 24/07/2018 | 0000000291919 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003545 | 0000001 | 954.00 | 24/07/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003546 | 0000001 | 954.00 | 24/07/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003547 | 0000001 | 954.00 | 24/07/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003593 | 0000001 | 58.20 | 24/07/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003550 | 0000001 | 128.00 | 25/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003951 | 0000001 | 9.70 | 25/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003551 | 0000001 | 3978.23 | 25/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003549 | 0000001 | 350.00 | 25/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003552 | 0000001 | 150.00 | 25/07/2018 | 0000000099937 | 006343 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003553 | 0000001 | 100.00 | 25/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003554 | 0000001 | 230.00 | 25/07/2018 | 0000000099937 | 006343 | 000000 | 15.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003566 | 0000001 | 220.00 | 25/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003589 | 0000001 | 9.70 | 25/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003555 | 0000001 | 430.00 | 25/07/2018 | 0000000295973 | 006343 | 000000 | 29.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003830 | 0000001 | 45.30 | 25/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003538 | 0000001 | 954.00 | 25/07/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003574 | 0000001 | 351.19 | 26/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003603 | 0000001 | 150000.00 | 26/07/2018 | 0000000066397 | 057780 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003604 | 0000001 | 11550.00 | 26/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003590 | 0000001 | 29.10 | 26/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003573 | 0000001 | 232.19 | 26/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003602 | 0000001 | 800.00 | 26/07/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003556 | 0000001 | 400.00 | 26/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003557 | 0000001 | 954.00 | 26/07/2018 | 0000000099937 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003558 | 0000001 | 300.00 | 26/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003559 | 0000001 | 1980.00 | 26/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003560 | 0000001 | 100.00 | 26/07/2018 | 0000000099937 | 006343 | 855500 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003561 | 0000001 | 100.00 | 26/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003564 | 0000001 | 100.00 | 26/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003565 | 0000001 | 200.00 | 26/07/2018 | 0000000099937 | 006343 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003583 | 0000001 | 9.70 | 26/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003584 | 0000001 | 19.40 | 26/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003586 | 0000001 | 19.40 | 26/07/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003601 | 0000001 | 800.00 | 26/07/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003562 | 0000001 | 400.00 | 26/07/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003563 | 0000001 | 300.00 | 26/07/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003592 | 0000001 | 19.40 | 26/07/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003576 | 0000001 | 330.00 | 27/07/2018 | 0000000278009 | 006343 | 000000 | 22.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003578 | 0000001 | 355.00 | 27/07/2018 | 0000000278009 | 006343 | 000000 | 14.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003947 | 0000001 | 9.38 | 27/07/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003531 | 0000001 | 1500.00 | 27/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003961 | 0000001 | 9.70 | 27/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003952 | 0000001 | 19.40 | 27/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003383 | 0000001 | 8800.00 | 27/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003506 | 0000001 | 14000.00 | 27/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003575 | 0000001 | 200.00 | 27/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003581 | 0000001 | 200.00 | 27/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003572 | 0000001 | 100.00 | 27/07/2018 | 0000000099937 | 006343 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003955 | 0000001 | 9.70 | 27/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003577 | 0000001 | 1500.00 | 27/07/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003579 | 0000001 | 200.00 | 27/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003681 | 0000001 | 30.00 | 30/07/2018 | 0000000099376 | 006343 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003610 | 0000001 | 27200.20 | 30/07/2018 | 0000000053996 | 006343 | 000000 | 5194.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003624 | 0000001 | 41877.00 | 30/07/2018 | 000000013905X | 006343 | 000000 | 3419.87 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003625 | 0000001 | 14003.00 | 30/07/2018 | 000000013905X | 006343 | 000000 | 1685.27 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003647 | 0000001 | 46181.50 | 30/07/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003648 | 0000001 | 83091.55 | 30/07/2018 | 000000005755X | 006343 | 000000 | 24050.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003349 | 0000001 | 30.45 | 30/07/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0003619 | 0000001 | 15783.60 | 30/07/2018 | 000000005755X | 006343 | 000000 | 1427.10 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0003620 | 0000001 | 4770.00 | 30/07/2018 | 000000005755X | 006343 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003956 | 0000001 | 71.05 | 30/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003682 | 0000001 | 200.00 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003683 | 0000001 | 1900.00 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003690 | 0000001 | 825.03 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003685 | 0000001 | 100.00 | 30/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003686 | 0000001 | 100.00 | 30/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003687 | 0000001 | 100.00 | 30/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003608 | 0000001 | 125.00 | 30/07/2018 | 0000000099937 | 006343 | 855504 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003626 | 0000001 | 24718.50 | 30/07/2018 | 0000000099937 | 006343 | 000000 | 2204.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003627 | 0000001 | 23120.00 | 30/07/2018 | 0000000099937 | 006343 | 000000 | 3879.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003629 | 0000001 | 3908.00 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 332.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003630 | 0000001 | 3600.00 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003631 | 0000001 | 2500.00 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003632 | 0000001 | 9154.00 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 1539.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003633 | 0000001 | 6296.40 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 771.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003634 | 0000001 | 2385.00 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 190.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003635 | 0000001 | 11241.33 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 1421.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003636 | 0000001 | 2400.00 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003637 | 0000001 | 22933.33 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 4206.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003638 | 0000001 | 14838.20 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 3447.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003642 | 0000001 | 4799.60 | 30/07/2018 | 0000000299731 | 006343 | 000000 | 1228.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003646 | 0000001 | 100.00 | 30/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003743 | 0000001 | 1200.20 | 30/07/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003744 | 0000001 | 1202.70 | 30/07/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003611 | 0000001 | 3291.30 | 30/07/2018 | 000000005755X | 006343 | 000000 | 263.30 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003613 | 0000001 | 954.00 | 30/07/2018 | 000000005755X | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003643 | 0000001 | 4750.00 | 30/07/2018 | 000000005755X | 006343 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003644 | 0000001 | 9500.00 | 30/07/2018 | 000000005755X | 006343 | 000000 | 2157.03 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003615 | 0000001 | 3000.00 | 30/07/2018 | 000000005755X | 006343 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003953 | 0000001 | 50.75 | 30/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003962 | 0000001 | 5808.29 | 30/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003963 | 0000001 | 172.55 | 30/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003609 | 0000001 | 1500.00 | 30/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003614 | 0000001 | 2568.00 | 30/07/2018 | 000000005755X | 006343 | 000000 | 221.58 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003691 | 0000001 | 2163.30 | 30/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003612 | 0000001 | 29200.00 | 30/07/2018 | 000000005755X | 006343 | 000000 | 4407.09 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003616 | 0000001 | 9826.20 | 30/07/2018 | 000000005755X | 006343 | 000000 | 786.10 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003621 | 0000001 | 7466.00 | 30/07/2018 | 000000005755X | 006343 | 000000 | 1216.23 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003623 | 0000001 | 23943.20 | 30/07/2018 | 000000005755X | 006343 | 000000 | 2298.85 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0003622 | 0000001 | 13251.90 | 30/07/2018 | 000000005755X | 006343 | 000000 | 1185.76 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0003617 | 0000001 | 9015.30 | 30/07/2018 | 000000005755X | 006343 | 000000 | 739.83 | 1 | Conta Corrente | NULL |
| Secretaria de Controle Interno | 0003618 | 0000001 | 6421.20 | 30/07/2018 | 000000005755X | 006343 | 000000 | 562.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003628 | 0000001 | 3580.00 | 30/07/2018 | 000000005755X | 006343 | 000000 | 453.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003678 | 0000001 | 445.00 | 31/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003659 | 0000001 | 4500.00 | 31/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003661 | 0000001 | 1860.00 | 31/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003666 | 0000001 | 1500.00 | 31/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003667 | 0000001 | 875.00 | 31/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003674 | 0000001 | 670.00 | 31/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003676 | 0000001 | 2900.00 | 31/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0003641 | 0000001 | 16276.00 | 31/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0003680 | 0000001 | 3000.00 | 31/07/2018 | 000000005755X | 006343 | 000000 | 545.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003665 | 0000001 | 2000.00 | 31/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003507 | 0000001 | 2300.00 | 31/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003692 | 0000001 | 1.05 | 31/07/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003964 | 0000001 | 60.90 | 31/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003954 | 0000001 | 10.15 | 31/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003662 | 0000001 | 128.00 | 31/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003405 | 0000001 | 600.00 | 31/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003649 | 0000001 | 685.00 | 31/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003650 | 0000001 | 2300.00 | 31/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003651 | 0000001 | 420.00 | 31/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003652 | 0000001 | 380.00 | 31/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003653 | 0000001 | 350.00 | 31/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003654 | 0000001 | 1800.00 | 31/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003655 | 0000001 | 1690.00 | 31/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003656 | 0000001 | 954.00 | 31/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003657 | 0000001 | 445.00 | 31/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003658 | 0000001 | 445.00 | 31/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003663 | 0000001 | 1790.00 | 31/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003668 | 0000001 | 340.00 | 31/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003672 | 0000001 | 954.00 | 31/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003673 | 0000001 | 300.00 | 31/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003679 | 0000001 | 445.00 | 31/07/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003645 | 0000001 | 200.00 | 31/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003684 | 0000001 | 120.00 | 31/07/2018 | 0000000099937 | 006343 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003957 | 0000001 | 20.30 | 31/07/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003664 | 0000001 | 509.55 | 31/07/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003669 | 0000001 | 1100.00 | 31/07/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003670 | 0000001 | 1800.00 | 31/07/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003671 | 0000001 | 1800.00 | 31/07/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003675 | 0000001 | 1285.00 | 31/07/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003677 | 0000001 | 2900.00 | 31/07/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0003742 | 0000001 | 800.00 | 01/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003716 | 0000001 | 3830.00 | 01/08/2018 | 0000000299731 | 006343 | 000000 | 153.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003717 | 0000001 | 100.00 | 01/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003704 | 0000001 | 160.00 | 01/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003705 | 0000001 | 200.00 | 01/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000001 | 200.00 | 01/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003711 | 0000001 | 3300.00 | 01/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003712 | 0000001 | 1974.00 | 01/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003741 | 0000001 | 700.00 | 01/08/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003703 | 0000001 | 1034.00 | 01/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003715 | 0000001 | 2520.00 | 01/08/2018 | 000000005755X | 006343 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003660 | 0000001 | 2485.00 | 01/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003714 | 0000001 | 1150.00 | 01/08/2018 | 000000005755X | 006343 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0003707 | 0000001 | 4819.50 | 01/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003783 | 0000001 | 400.00 | 02/08/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003784 | 0000001 | 400.00 | 02/08/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003725 | 0000001 | 1600.00 | 02/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003713 | 0000001 | 350.00 | 02/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003718 | 0000001 | 1320.00 | 02/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003719 | 0000001 | 560.00 | 02/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003722 | 0000001 | 750.00 | 02/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003724 | 0000001 | 447.00 | 02/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003726 | 0000001 | 150.00 | 02/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003728 | 0000001 | 200.00 | 02/08/2018 | 0000000099937 | 006343 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003729 | 0000001 | 150.00 | 02/08/2018 | 0000000099937 | 006343 | 855506 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0003739 | 0000001 | 1000.00 | 02/08/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003720 | 0000001 | 480.00 | 02/08/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003721 | 0000001 | 430.00 | 02/08/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003723 | 0000001 | 280.00 | 02/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003727 | 0000001 | 1800.00 | 02/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003740 | 0000001 | 200.00 | 03/08/2018 | 0000000099937 | 006343 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003799 | 0000001 | 150.00 | 06/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003800 | 0000001 | 100.00 | 06/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003762 | 0000001 | 500.00 | 06/08/2018 | 0000000299731 | 006343 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003763 | 0000001 | 800.00 | 06/08/2018 | 0000000299731 | 006343 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003766 | 0000001 | 1220.00 | 06/08/2018 | 0000000099937 | 006343 | 000000 | 81.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003767 | 0000001 | 150.00 | 06/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003768 | 0000001 | 450.00 | 06/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003769 | 0000001 | 200.00 | 06/08/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003770 | 0000001 | 1240.00 | 06/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003833 | 0000001 | 500.00 | 06/08/2018 | 0000000099937 | 006343 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003870 | 0000001 | 1200.00 | 06/08/2018 | 000000005755X | 006343 | 000000 | 80.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003872 | 0000001 | 250.00 | 06/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003866 | 0000001 | 1511.40 | 06/08/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003867 | 0000001 | 1502.00 | 06/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003785 | 0000001 | 703.05 | 06/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003868 | 0000001 | 1000.00 | 06/08/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003764 | 0000001 | 3200.00 | 06/08/2018 | 000000005755X | 006343 | 000000 | 214.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003798 | 0000001 | 260.00 | 07/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003797 | 0000001 | 390.00 | 07/08/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003804 | 0000001 | 210.00 | 07/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003801 | 0000001 | 1890.00 | 07/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003802 | 0000001 | 140.00 | 07/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003827 | 0000001 | 1884.80 | 07/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003831 | 0000001 | 1607.39 | 07/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003834 | 0000001 | 1786.00 | 07/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003840 | 0000001 | 1396.44 | 07/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003771 | 0000001 | 1950.00 | 07/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003803 | 0000001 | 210.00 | 07/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003806 | 0000001 | 460.00 | 07/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003813 | 0000001 | 100.00 | 07/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003805 | 0000001 | 210.00 | 07/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003808 | 0000001 | 561.38 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003810 | 0000001 | 174.00 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003788 | 0000001 | 53.90 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003792 | 0000001 | 202.94 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003774 | 0000001 | 199.88 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003775 | 0000001 | 1223.26 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003776 | 0000001 | 231.40 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003780 | 0000001 | 317.93 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003772 | 0000001 | 182.57 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003750 | 0000001 | 4819.43 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003753 | 0000001 | 100.00 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003757 | 0000001 | 644.80 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003758 | 0000001 | 239.60 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003759 | 0000001 | 133.65 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003841 | 0000001 | 1685.96 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003835 | 0000001 | 2072.70 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003836 | 0000001 | 9333.00 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003837 | 0000001 | 596.80 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003838 | 0000001 | 1180.00 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003839 | 0000001 | 50.00 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003816 | 0000001 | 2000.00 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003823 | 0000001 | 1280.00 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 85.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003824 | 0000001 | 3500.00 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003825 | 0000001 | 540.00 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 36.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003826 | 0000001 | 298.01 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003832 | 0000001 | 2686.50 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003796 | 0000001 | 195.00 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003869 | 0000001 | 1200.00 | 08/08/2018 | 0000000141690 | 006343 | 000000 | 80.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003851 | 0000001 | 2950.00 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003852 | 0000001 | 686.32 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003732 | 0000001 | 234.85 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003734 | 0000001 | 268.70 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003738 | 0000001 | 126.89 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003701 | 0000001 | 1365.00 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003698 | 0000001 | 180.00 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003699 | 0000001 | 1409.50 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003385 | 0000001 | 117.00 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003386 | 0000001 | 208.45 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003407 | 0000001 | 467.88 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003888 | 0000001 | 1900.00 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 127.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003889 | 0000001 | 600.00 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003890 | 0000001 | 3600.00 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003891 | 0000001 | 450.00 | 08/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003892 | 0000001 | 1000.00 | 08/08/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003846 | 0000001 | 10600.00 | 08/08/2018 | 0000000065080 | 057780 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003847 | 0000001 | 4144.69 | 08/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003817 | 0000001 | 1090.00 | 08/08/2018 | 000000005755X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003818 | 0000001 | 1090.00 | 08/08/2018 | 000000005755X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003819 | 0000001 | 1090.00 | 08/08/2018 | 000000005755X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003820 | 0000001 | 1700.00 | 08/08/2018 | 000000005755X | 006343 | 000000 | 113.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003901 | 0000001 | 200.00 | 08/08/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003902 | 0000001 | 954.00 | 08/08/2018 | 0000000053996 | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003814 | 0000001 | 160.00 | 08/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003821 | 0000001 | 830.00 | 08/08/2018 | 0000000118028 | 006343 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003822 | 0000001 | 480.00 | 08/08/2018 | 0000000118028 | 006343 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003853 | 0000001 | 5389.85 | 08/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003854 | 0000001 | 3890.39 | 08/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003930 | 0000001 | 468.45 | 09/08/2018 | 000000005755X | 006343 | 857978 | 70.25 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003984 | 0000001 | 500.00 | 09/08/2018 | 000000005755X | 006343 | 857979 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0002793 | 0000001 | 7993.30 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003920 | 0000001 | 112.00 | 09/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003541 | 0000001 | 2000.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001767 | 0000005 | 1.67 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003850 | 0000001 | 2070.00 | 09/08/2018 | 000000005755X | 006343 | 857980 | 82.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003754 | 0000001 | 100.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003756 | 0000001 | 1371.03 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003761 | 0000001 | 937.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003782 | 0000001 | 436.08 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003736 | 0000001 | 1101.40 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003737 | 0000001 | 126.89 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003640 | 0000001 | 4700.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003580 | 0000001 | 2000.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003929 | 0000001 | 82.32 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003975 | 0000001 | 19.05 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003976 | 0000001 | 37.91 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003978 | 0000001 | 37.91 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003979 | 0000001 | 79.97 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003980 | 0000001 | 356.19 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003981 | 0000001 | 202.01 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003982 | 0000001 | 149.76 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003605 | 0000001 | 2600.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003606 | 0000001 | 3000.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003449 | 0000001 | 1300.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003977 | 0000001 | 76.83 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003855 | 0000001 | 1212.90 | 09/08/2018 | 0000000053996 | 006343 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003858 | 0000001 | 432.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003880 | 0000001 | 680.00 | 09/08/2018 | 0000000053996 | 006343 | 854969 | 45.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003893 | 0000001 | 150.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003894 | 0000001 | 550.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003895 | 0000001 | 150.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003809 | 0000001 | 3124.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003730 | 0000001 | 556.20 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003731 | 0000001 | 722.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003745 | 0000001 | 1560.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003760 | 0000001 | 1079.82 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003786 | 0000001 | 199.70 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003787 | 0000001 | 251.90 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003789 | 0000001 | 62.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003790 | 0000001 | 967.82 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003791 | 0000001 | 930.54 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003794 | 0000001 | 377.85 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003400 | 0000001 | 2650.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003928 | 0000001 | 2150.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 144.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003931 | 0000001 | 600.00 | 09/08/2018 | 0000000053996 | 006343 | 854970 | 40.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003865 | 0000001 | 2800.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 187.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0003793 | 0000001 | 2574.51 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0003857 | 0000001 | 600.00 | 09/08/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0003927 | 0000001 | 150.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003896 | 0000001 | 76.83 | 09/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003897 | 0000001 | 203.31 | 09/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003898 | 0000001 | 954.00 | 09/08/2018 | 0000000099937 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003899 | 0000001 | 954.00 | 09/08/2018 | 0000000099937 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003903 | 0000001 | 1000.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003904 | 0000001 | 2150.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 144.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003905 | 0000001 | 530.00 | 09/08/2018 | 0000000099937 | 006343 | 000000 | 35.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003921 | 0000001 | 2520.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 168.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003922 | 0000001 | 170.00 | 09/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003923 | 0000001 | 50.00 | 09/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003983 | 0000001 | 37.91 | 09/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003925 | 0000001 | 200.00 | 09/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003401 | 0000001 | 800.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003387 | 0000001 | 895.70 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003700 | 0000001 | 2000.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003702 | 0000001 | 3846.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003856 | 0000001 | 1300.00 | 09/08/2018 | 0000000099937 | 006343 | 855510 | 87.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003862 | 0000001 | 152.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003863 | 0000001 | 68.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003864 | 0000001 | 104.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003842 | 0000001 | 1300.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 87.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003843 | 0000001 | 2368.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003844 | 0000001 | 1200.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003845 | 0000001 | 7800.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003848 | 0000001 | 1000.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003849 | 0000001 | 4800.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003773 | 0000001 | 371.87 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003781 | 0000001 | 84.98 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003795 | 0000001 | 52.52 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003815 | 0000001 | 730.00 | 09/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003919 | 0000001 | 1700.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 187.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003926 | 0000001 | 1360.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 90.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003733 | 0000001 | 159.28 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003735 | 0000001 | 267.35 | 09/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003751 | 0000001 | 200.00 | 09/08/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003752 | 0000001 | 42.00 | 09/08/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003755 | 0000001 | 554.30 | 09/08/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003900 | 0000001 | 954.00 | 09/08/2018 | 0000000277886 | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003906 | 0000001 | 990.00 | 09/08/2018 | 0000000291919 | 006343 | 000000 | 66.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003907 | 0000001 | 954.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003908 | 0000001 | 1450.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003909 | 0000001 | 1200.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 80.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003910 | 0000001 | 954.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003911 | 0000001 | 1250.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003912 | 0000001 | 1200.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003913 | 0000001 | 954.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003914 | 0000001 | 954.00 | 09/08/2018 | 000000005755X | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003933 | 0000001 | 954.00 | 10/08/2018 | 0000000099376 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003934 | 0000001 | 1200.00 | 10/08/2018 | 000000005755X | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003859 | 0000001 | 120.00 | 10/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003969 | 0000001 | 1508.00 | 10/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003973 | 0000001 | 300.00 | 10/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003883 | 0000001 | 280.00 | 10/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003884 | 0000001 | 1248.00 | 10/08/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0003932 | 0000001 | 300.00 | 10/08/2018 | 0000000099376 | 006343 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003860 | 0000001 | 740.00 | 10/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003974 | 0000001 | 493.60 | 10/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003607 | 0000001 | 2000.00 | 10/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003861 | 0000001 | 120.00 | 10/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0003970 | 0000001 | 45.30 | 10/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004558 | 0000001 | 3294.29 | 10/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004560 | 0000001 | 3649.29 | 10/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004531 | 0000001 | 0.19 | 10/08/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004563 | 0000001 | 615.00 | 10/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0003971 | 0000001 | 160.00 | 10/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003915 | 0000001 | 1500.00 | 13/08/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003916 | 0000001 | 2299.50 | 13/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003881 | 0000001 | 1100.00 | 13/08/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003873 | 0000001 | 1406.00 | 13/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003876 | 0000001 | 8093.25 | 13/08/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003885 | 0000001 | 150.00 | 13/08/2018 | 0000000099937 | 006343 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003886 | 0000001 | 150.00 | 13/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003887 | 0000001 | 150.00 | 13/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003924 | 0000001 | 50.00 | 13/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003917 | 0000001 | 902.10 | 13/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003985 | 0000001 | 200.00 | 13/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003986 | 0000001 | 200.00 | 13/08/2018 | 0000000099937 | 006343 | 855513 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003987 | 0000001 | 100.00 | 13/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003988 | 0000001 | 100.00 | 13/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003874 | 0000001 | 284.00 | 13/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003877 | 0000001 | 3500.00 | 13/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003879 | 0000001 | 265.00 | 13/08/2018 | 0000000099937 | 006343 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003918 | 0000001 | 497.00 | 13/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003989 | 0000001 | 300.00 | 14/08/2018 | 0000000099937 | 006343 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003938 | 0000001 | 500.00 | 14/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003996 | 0000001 | 200.00 | 15/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004001 | 0000001 | 300.00 | 15/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004006 | 0000001 | 200.00 | 15/08/2018 | 0000000099937 | 006343 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004008 | 0000001 | 480.00 | 15/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004009 | 0000001 | 2850.00 | 15/08/2018 | 0000000099937 | 006343 | 855516 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004010 | 0000001 | 300.00 | 15/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003937 | 0000001 | 398.00 | 15/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003967 | 0000001 | 6784.80 | 15/08/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003875 | 0000001 | 216.00 | 15/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000001 | 1598.28 | 15/08/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004007 | 0000001 | 200.00 | 15/08/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0003935 | 0000001 | 1090.00 | 15/08/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003990 | 0000001 | 70.00 | 15/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0003936 | 0000001 | 700.70 | 15/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003991 | 0000001 | 1200.00 | 15/08/2018 | 0000000278009 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003992 | 0000001 | 1250.00 | 15/08/2018 | 0000000278009 | 006343 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003993 | 0000001 | 954.00 | 15/08/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003994 | 0000001 | 1450.00 | 15/08/2018 | 0000000278009 | 006343 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003995 | 0000001 | 954.00 | 15/08/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003997 | 0000001 | 350.00 | 15/08/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004000 | 0000001 | 800.00 | 15/08/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004002 | 0000001 | 954.00 | 15/08/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004003 | 0000001 | 954.00 | 15/08/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004004 | 0000001 | 1700.00 | 15/08/2018 | 0000000278009 | 006343 | 000000 | 187.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004005 | 0000001 | 954.00 | 15/08/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004011 | 0000001 | 1200.00 | 15/08/2018 | 0000000278009 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003811 | 0000001 | 3009.39 | 15/08/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003812 | 0000001 | 36.00 | 15/08/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004023 | 0000001 | 1340.00 | 16/08/2018 | 0000000291919 | 006343 | 000000 | 89.78 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0003737 | 0000002 | 448.99 | 16/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004030 | 0000001 | 50.00 | 16/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004031 | 0000001 | 150.00 | 16/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004033 | 0000001 | 4001.00 | 16/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004012 | 0000001 | 5000.00 | 16/08/2018 | 0000000299731 | 006343 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004013 | 0000001 | 200.00 | 16/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004014 | 0000001 | 190.00 | 16/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004015 | 0000001 | 250.00 | 16/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004037 | 0000001 | 150.00 | 17/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004089 | 0000001 | 2000.00 | 17/08/2018 | 0000000141690 | 006343 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004034 | 0000001 | 320.00 | 17/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004036 | 0000001 | 128.00 | 17/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004052 | 0000001 | 3135.00 | 20/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004053 | 0000001 | 933.97 | 20/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004062 | 0000001 | 1202.78 | 20/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004049 | 0000001 | 660.00 | 20/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004024 | 0000001 | 2640.00 | 20/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004043 | 0000001 | 125.51 | 20/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004054 | 0000001 | 8247.84 | 20/08/2018 | 000000005755X | 006343 | 000000 | 372.84 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004533 | 0000001 | 0.14 | 20/08/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004561 | 0000001 | 629.29 | 20/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004050 | 0000001 | 564.96 | 20/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004027 | 0000001 | 13357.96 | 20/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004028 | 0000001 | 14312.10 | 20/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004048 | 0000001 | 6910.02 | 20/08/2018 | 000000005755X | 006343 | 000000 | 341.77 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0004055 | 0000001 | 2915.42 | 20/08/2018 | 000000005755X | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004038 | 0000001 | 100.00 | 20/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004039 | 0000001 | 400.00 | 20/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004040 | 0000001 | 300.00 | 20/08/2018 | 0000000099937 | 006343 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004045 | 0000001 | 10454.51 | 20/08/2018 | 0000000099937 | 006343 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004058 | 0000001 | 4862.00 | 20/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004059 | 0000001 | 3190.04 | 20/08/2018 | 0000000299731 | 006343 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004060 | 0000001 | 9053.31 | 20/08/2018 | 0000000299731 | 006343 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004061 | 0000001 | 981.55 | 20/08/2018 | 0000000299731 | 006343 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004025 | 0000001 | 33394.90 | 20/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004090 | 0000001 | 1000.00 | 20/08/2018 | 0000000299731 | 006343 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004026 | 0000001 | 21945.22 | 20/08/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004046 | 0000001 | 37241.03 | 20/08/2018 | 000000013905X | 006343 | 000000 | 3064.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004047 | 0000001 | 3080.66 | 20/08/2018 | 000000013905X | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004051 | 0000001 | 5914.08 | 20/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004065 | 0000001 | 120.00 | 20/08/2018 | 0000000099376 | 006343 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0004056 | 0000001 | 4521.79 | 20/08/2018 | 000000005755X | 006343 | 000000 | 186.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004032 | 0000001 | 660.00 | 20/08/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004044 | 0000001 | 699.60 | 20/08/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003972 | 0000001 | 1200.00 | 20/08/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0004057 | 0000001 | 1983.37 | 20/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004016 | 0000001 | 960.00 | 20/08/2018 | 0000000291919 | 006343 | 000000 | 64.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004017 | 0000001 | 954.00 | 20/08/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004018 | 0000001 | 1200.00 | 20/08/2018 | 0000000291919 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004019 | 0000001 | 954.00 | 20/08/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004020 | 0000001 | 954.00 | 20/08/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004021 | 0000001 | 954.00 | 20/08/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004022 | 0000001 | 410.00 | 20/08/2018 | 0000000291919 | 006343 | 000000 | 27.47 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004069 | 0000001 | 690.00 | 21/08/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004078 | 0000001 | 2181.05 | 21/08/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004029 | 0000001 | 450.00 | 21/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004071 | 0000001 | 100.00 | 21/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004072 | 0000001 | 100.00 | 21/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004074 | 0000001 | 1400.00 | 21/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004075 | 0000001 | 1607.38 | 21/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004077 | 0000001 | 350.00 | 21/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004080 | 0000001 | 66.41 | 21/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003968 | 0000001 | 224.06 | 21/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003878 | 0000001 | 1326.00 | 21/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003807 | 0000001 | 1537.48 | 21/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004537 | 0000001 | 118.76 | 21/08/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004083 | 0000001 | 6626.25 | 21/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004217 | 0000001 | 400.00 | 21/08/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004218 | 0000001 | 200.00 | 21/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004066 | 0000001 | 303.30 | 21/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004079 | 0000001 | 17.38 | 21/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004085 | 0000001 | 55.50 | 21/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004523 | 0000001 | 600.00 | 21/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004081 | 0000001 | 240.00 | 22/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004082 | 0000001 | 60.00 | 22/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004084 | 0000001 | 2150.00 | 22/08/2018 | 0000000099937 | 006343 | 855518 | 144.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004095 | 0000001 | 283.20 | 24/08/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004097 | 0000001 | 1797.60 | 27/08/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004098 | 0000001 | 4478.40 | 27/08/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004099 | 0000001 | 1272.00 | 27/08/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004101 | 0000001 | 63.60 | 27/08/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004109 | 0000001 | 3890.00 | 27/08/2018 | 000000005755X | 006343 | 000000 | 292.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004113 | 0000001 | 954.00 | 27/08/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004114 | 0000001 | 954.00 | 27/08/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004115 | 0000001 | 954.00 | 27/08/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004118 | 0000001 | 1020.00 | 27/08/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004119 | 0000001 | 1003.50 | 27/08/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004120 | 0000001 | 1216.70 | 27/08/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004096 | 0000001 | 400.00 | 27/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004108 | 0000001 | 90.00 | 27/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004111 | 0000001 | 1000.00 | 27/08/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004116 | 0000001 | 100.00 | 27/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004117 | 0000001 | 150.00 | 27/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004107 | 0000001 | 4016.41 | 27/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004106 | 0000001 | 341.88 | 27/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004124 | 0000001 | 1850.00 | 27/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004178 | 0000001 | 3180.00 | 27/08/2018 | 0000000278009 | 006343 | 000000 | 431.46 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004126 | 0000001 | 400.00 | 28/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004121 | 0000001 | 300.00 | 28/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004123 | 0000001 | 300.00 | 28/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004092 | 0000001 | 69990.00 | 28/08/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004130 | 0000001 | 1556.84 | 28/08/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004125 | 0000001 | 270.00 | 28/08/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004091 | 0000001 | 440.00 | 28/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004172 | 0000001 | 3925.99 | 28/08/2018 | 0000000216755 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004173 | 0000001 | 1017.45 | 28/08/2018 | 0000000241075 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004134 | 0000001 | 1062.96 | 29/08/2018 | 0000000295973 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004135 | 0000001 | 1064.25 | 29/08/2018 | 0000000295973 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004131 | 0000001 | 100.00 | 29/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004132 | 0000001 | 50.00 | 29/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004133 | 0000001 | 180.00 | 29/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004158 | 0000001 | 50.00 | 29/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004159 | 0000001 | 54900.00 | 29/08/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004140 | 0000001 | 1900.00 | 29/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004153 | 0000001 | 770.00 | 29/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004160 | 0000001 | 15889.85 | 30/08/2018 | 0000000099376 | 006343 | 000000 | 10076.05 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004562 | 0000001 | 2015.08 | 30/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004534 | 0000001 | 0.26 | 30/08/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004205 | 0000001 | 2500.00 | 30/08/2018 | 0000000299731 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004161 | 0000001 | 180.00 | 30/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004162 | 0000001 | 400.00 | 30/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004163 | 0000001 | 160.00 | 30/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004164 | 0000001 | 100.00 | 30/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004165 | 0000001 | 200.00 | 30/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004170 | 0000001 | 290.00 | 30/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004175 | 0000001 | 1980.00 | 30/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004176 | 0000001 | 450.00 | 30/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004136 | 0000001 | 1900.00 | 30/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004177 | 0000001 | 540.00 | 31/08/2018 | 0000000099937 | 006343 | 000000 | 36.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004179 | 0000001 | 22318.50 | 31/08/2018 | 0000000099937 | 006343 | 000000 | 1967.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004180 | 0000001 | 20302.00 | 31/08/2018 | 0000000099937 | 006343 | 000000 | 3615.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004183 | 0000001 | 2255.00 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004201 | 0000001 | 17069.00 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 3331.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004202 | 0000001 | 11741.33 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 1504.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004203 | 0000001 | 4461.60 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 1177.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004204 | 0000001 | 24381.25 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 4375.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004206 | 0000001 | 1908.00 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004207 | 0000001 | 3600.00 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004208 | 0000001 | 9154.00 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 1539.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004209 | 0000001 | 6296.40 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 771.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004210 | 0000001 | 2385.00 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 190.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004211 | 0000001 | 2400.00 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004155 | 0000001 | 325.00 | 31/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004249 | 0000001 | 3500.00 | 31/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004250 | 0000001 | 297.40 | 31/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004279 | 0000001 | 650.00 | 31/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004280 | 0000001 | 350.00 | 31/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004283 | 0000001 | 800.00 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004076 | 0000001 | 1200.00 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004235 | 0000001 | 954.00 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004236 | 0000001 | 954.00 | 31/08/2018 | 0000000299731 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004243 | 0000001 | 200.00 | 31/08/2018 | 0000000099937 | 006343 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004244 | 0000001 | 200.00 | 31/08/2018 | 0000000099937 | 006343 | 855519 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004438 | 0000001 | 4.60 | 31/08/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004440 | 0000001 | 4.60 | 31/08/2018 | 0000000168297 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004443 | 0000001 | 527.80 | 31/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004447 | 0000001 | 4.60 | 31/08/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004554 | 0000001 | 350.00 | 31/08/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003060 | 0000001 | 35970.00 | 31/08/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004138 | 0000001 | 1800.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004143 | 0000001 | 1800.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004144 | 0000001 | 1790.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004148 | 0000001 | 1800.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004151 | 0000001 | 1175.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004154 | 0000001 | 1160.00 | 31/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004181 | 0000001 | 38387.40 | 31/08/2018 | 000000013905X | 006343 | 000000 | 3105.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004184 | 0000001 | 126714.53 | 31/08/2018 | 000000013905X | 006343 | 000000 | 23135.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004185 | 0000001 | 13049.00 | 31/08/2018 | 000000013905X | 006343 | 000000 | 1326.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004186 | 0000001 | 27420.20 | 31/08/2018 | 000000005755X | 006343 | 000000 | 5347.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004094 | 0000001 | 600.00 | 31/08/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004216 | 0000001 | 1200.00 | 31/08/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004100 | 0000001 | 2051.40 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004234 | 0000001 | 680.00 | 31/08/2018 | 0000000099376 | 006343 | 854424 | 45.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004237 | 0000001 | 954.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004238 | 0000001 | 550.00 | 31/08/2018 | 0000000099376 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004239 | 0000001 | 150.00 | 31/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004240 | 0000001 | 150.00 | 31/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004241 | 0000001 | 1480.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 99.16 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004242 | 0000001 | 200.00 | 31/08/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004251 | 0000001 | 1090.00 | 31/08/2018 | 000000013905X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004252 | 0000001 | 1090.00 | 31/08/2018 | 000000013905X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004253 | 0000001 | 1090.00 | 31/08/2018 | 000000013905X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004254 | 0000001 | 2000.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 134.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004255 | 0000001 | 2000.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 134.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004281 | 0000001 | 860.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004284 | 0000001 | 700.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004293 | 0000001 | 540.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004370 | 0000001 | 600.00 | 31/08/2018 | 0000000099376 | 006343 | 854425 | 40.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004375 | 0000001 | 1600.00 | 31/08/2018 | 0000000099376 | 006343 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004441 | 0000001 | 10.15 | 31/08/2018 | 0000000053996 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004445 | 0000001 | 20.30 | 31/08/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004086 | 0000001 | 5184.64 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0004196 | 0000001 | 12783.60 | 31/08/2018 | 000000005755X | 006343 | 000000 | 1097.10 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0004197 | 0000001 | 4770.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0004257 | 0000001 | 150.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004513 | 0000001 | 1.05 | 31/08/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004514 | 0000001 | 152.25 | 31/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004245 | 0000001 | 492.00 | 31/08/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004442 | 0000001 | 562.85 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004444 | 0000001 | 20.30 | 31/08/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004446 | 0000001 | 30.45 | 31/08/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004451 | 0000001 | 3.00 | 31/08/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004171 | 0000001 | 8800.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004189 | 0000001 | 2568.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 221.58 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004105 | 0000001 | 1500.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004139 | 0000001 | 585.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004156 | 0000001 | 1855.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004157 | 0000001 | 3300.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004190 | 0000001 | 27028.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 4221.74 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004191 | 0000001 | 9826.20 | 31/08/2018 | 000000005755X | 006343 | 000000 | 786.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004268 | 0000001 | 304.93 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004269 | 0000001 | 321.46 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004270 | 0000001 | 64.09 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004272 | 0000001 | 658.43 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004273 | 0000001 | 54.28 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004274 | 0000001 | 163.59 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004373 | 0000001 | 2863.00 | 31/08/2018 | 0000000099376 | 006343 | 854422 | 114.52 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004374 | 0000001 | 468.45 | 31/08/2018 | 0000000099376 | 006343 | 854423 | 70.25 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004187 | 0000001 | 3291.30 | 31/08/2018 | 000000005755X | 006343 | 000000 | 263.30 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004188 | 0000001 | 954.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004212 | 0000001 | 9500.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 2157.03 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004213 | 0000001 | 4750.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004193 | 0000001 | 3000.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0001767 | 0000006 | 76.87 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004198 | 0000001 | 7466.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 1216.23 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004200 | 0000001 | 23943.20 | 31/08/2018 | 000000005755X | 006343 | 000000 | 2298.85 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004215 | 0000001 | 1500.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004141 | 0000001 | 4500.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004142 | 0000001 | 1860.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004246 | 0000001 | 105.00 | 31/08/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004258 | 0000001 | 3200.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 214.40 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0004199 | 0000001 | 14826.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 1327.43 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0004168 | 0000001 | 16276.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0004256 | 0000001 | 3000.00 | 31/08/2018 | 000000005755X | 006343 | 000000 | 545.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004247 | 0000001 | 954.00 | 31/08/2018 | 0000000277886 | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004146 | 0000001 | 2000.00 | 31/08/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004174 | 0000001 | 1200.00 | 31/08/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004448 | 0000001 | 35.05 | 31/08/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004449 | 0000001 | 136.87 | 31/08/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004450 | 0000001 | 75.65 | 31/08/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0004194 | 0000001 | 9015.30 | 31/08/2018 | 000000005755X | 006343 | 000000 | 739.83 | 1 | Conta Corrente | NULL |
| Secretaria de Controle Interno | 0004192 | 0000001 | 6421.20 | 31/08/2018 | 000000005755X | 006343 | 000000 | 568.37 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004224 | 0000001 | 2900.00 | 03/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004289 | 0000001 | 600.00 | 03/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004231 | 0000001 | 425.00 | 03/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004223 | 0000001 | 2900.00 | 03/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004367 | 0000001 | 140.00 | 03/09/2018 | 0000000099937 | 006343 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004368 | 0000001 | 180.00 | 03/09/2018 | 0000000099937 | 006343 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004229 | 0000001 | 250.00 | 03/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004230 | 0000001 | 200.00 | 03/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004433 | 0000001 | 600.00 | 04/09/2018 | 0000000099376 | 006343 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004338 | 0000001 | 1200.00 | 04/09/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004363 | 0000001 | 586.85 | 04/09/2018 | 0000000289019 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004364 | 0000001 | 3000.00 | 05/09/2018 | 0000000278009 | 006343 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004339 | 0000001 | 255.00 | 05/09/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004348 | 0000001 | 1720.00 | 05/09/2018 | 0000000099376 | 006343 | 000000 | 115.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004435 | 0000001 | 103.39 | 05/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004220 | 0000001 | 2001.30 | 05/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004365 | 0000001 | 200.00 | 05/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004366 | 0000001 | 200.00 | 05/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004341 | 0000001 | 445.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004342 | 0000001 | 445.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004343 | 0000001 | 2000.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004349 | 0000001 | 1900.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 127.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004350 | 0000001 | 2520.00 | 05/09/2018 | 0000000099937 | 006343 | 000000 | 168.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004351 | 0000001 | 2000.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004355 | 0000001 | 445.00 | 05/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004356 | 0000001 | 1170.00 | 05/09/2018 | 0000000099937 | 006343 | 000000 | 78.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004315 | 0000001 | 300.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004422 | 0000001 | 93.26 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004423 | 0000001 | 122.90 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004424 | 0000001 | 37.91 | 05/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004425 | 0000001 | 67.65 | 05/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004426 | 0000001 | 38.72 | 05/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004427 | 0000001 | 67.65 | 05/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004428 | 0000001 | 76.83 | 05/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004429 | 0000001 | 42.80 | 05/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004467 | 0000001 | 484.45 | 05/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004468 | 0000001 | 485.25 | 05/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004232 | 0000001 | 200.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004233 | 0000001 | 2300.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004226 | 0000001 | 100.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004228 | 0000001 | 500.00 | 05/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004145 | 0000001 | 1800.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004147 | 0000001 | 954.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004149 | 0000001 | 954.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004152 | 0000001 | 300.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004219 | 0000001 | 1974.00 | 05/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004087 | 0000001 | 143.78 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004088 | 0000001 | 39.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004063 | 0000001 | 50.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004064 | 0000001 | 165.28 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003882 | 0000001 | 7250.00 | 05/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004311 | 0000001 | 2300.00 | 05/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004344 | 0000001 | 1746.00 | 05/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004346 | 0000001 | 490.00 | 05/09/2018 | 0000000099376 | 006343 | 000000 | 19.60 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004150 | 0000001 | 840.00 | 05/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004340 | 0000001 | 7900.00 | 05/09/2018 | 000000005755X | 006343 | 000000 | 930.87 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004353 | 0000001 | 1700.00 | 06/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004306 | 0000001 | 5632.30 | 06/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004354 | 0000001 | 1865.00 | 06/09/2018 | 000000005755X | 006343 | 000000 | 74.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004378 | 0000001 | 1215.00 | 06/09/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004431 | 0000001 | 1865.00 | 06/09/2018 | 0000000099376 | 006343 | 854426 | 124.95 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004312 | 0000001 | 650.00 | 06/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004323 | 0000001 | 1063.73 | 06/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004325 | 0000001 | 1307.35 | 06/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004331 | 0000001 | 140.00 | 06/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004337 | 0000001 | 90.00 | 06/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004299 | 0000001 | 883.60 | 06/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004307 | 0000001 | 1120.50 | 06/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004430 | 0000001 | 144.00 | 06/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004041 | 0000001 | 564.00 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004294 | 0000001 | 2711.91 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004295 | 0000001 | 313.05 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004296 | 0000001 | 2989.20 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004297 | 0000001 | 808.40 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004298 | 0000001 | 1894.09 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004300 | 0000001 | 801.95 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004303 | 0000001 | 1051.86 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004137 | 0000001 | 1690.00 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004469 | 0000001 | 78.19 | 06/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004432 | 0000001 | 250.00 | 06/09/2018 | 0000000099937 | 006343 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004317 | 0000001 | 355.94 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004318 | 0000001 | 101.79 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004319 | 0000001 | 369.18 | 06/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004322 | 0000001 | 326.46 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004326 | 0000001 | 120.00 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004328 | 0000001 | 140.00 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004329 | 0000001 | 210.00 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004330 | 0000001 | 70.00 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004334 | 0000001 | 112.50 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004335 | 0000001 | 54.00 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004336 | 0000001 | 76.50 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004308 | 0000001 | 1971.00 | 06/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004313 | 0000001 | 230.00 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004314 | 0000001 | 350.00 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004357 | 0000001 | 3310.00 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 132.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004360 | 0000001 | 300.00 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004361 | 0000001 | 3197.00 | 06/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004369 | 0000001 | 160.00 | 06/09/2018 | 0000000099937 | 006343 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004376 | 0000001 | 1500.00 | 06/09/2018 | 0000000099937 | 006343 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004434 | 0000001 | 200.00 | 06/09/2018 | 0000000099376 | 006343 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004565 | 0000001 | 50.00 | 06/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004377 | 0000001 | 1204.00 | 06/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004301 | 0000001 | 10600.66 | 06/09/2018 | 0000000065080 | 057780 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004302 | 0000001 | 5042.96 | 06/09/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004310 | 0000001 | 400.50 | 06/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004324 | 0000001 | 1652.91 | 06/09/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004327 | 0000001 | 2100.00 | 06/09/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004333 | 0000001 | 544.50 | 06/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004316 | 0000001 | 270.00 | 06/09/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004320 | 0000001 | 233.00 | 06/09/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004321 | 0000001 | 233.00 | 06/09/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004332 | 0000001 | 112.50 | 06/09/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004352 | 0000001 | 430.00 | 06/09/2018 | 0000000278009 | 006343 | 000000 | 28.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004413 | 0000001 | 3308.26 | 10/09/2018 | 0000000289019 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004465 | 0000001 | 3000.00 | 10/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004486 | 0000001 | 2150.00 | 10/09/2018 | 000000005755X | 006343 | 000000 | 144.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004564 | 0000001 | 8301.69 | 10/09/2018 | 0000000226971 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004463 | 0000001 | 2950.00 | 10/09/2018 | 0000000299731 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004466 | 0000001 | 100.00 | 10/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004421 | 0000001 | 8775.00 | 10/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004309 | 0000001 | 5044.50 | 10/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004406 | 0000001 | 368.12 | 10/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004470 | 0000001 | 150.00 | 10/09/2018 | 0000000099376 | 006343 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004471 | 0000001 | 170.00 | 10/09/2018 | 0000000099376 | 006343 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004472 | 0000001 | 100.00 | 10/09/2018 | 0000000099376 | 006343 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004473 | 0000001 | 200.00 | 10/09/2018 | 0000000099376 | 006343 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004475 | 0000001 | 1300.00 | 10/09/2018 | 0000000099937 | 006343 | 000000 | 87.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004477 | 0000001 | 1250.00 | 10/09/2018 | 0000000099937 | 006343 | 000000 | 83.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004478 | 0000001 | 5050.00 | 10/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004479 | 0000001 | 87.34 | 10/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004480 | 0000001 | 76.83 | 10/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004481 | 0000001 | 76.83 | 10/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004482 | 0000001 | 4500.00 | 10/09/2018 | 0000000299731 | 006343 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004483 | 0000001 | 600.00 | 10/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004484 | 0000001 | 450.00 | 10/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004485 | 0000001 | 500.00 | 10/09/2018 | 0000000299731 | 006343 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004102 | 0000001 | 800.00 | 10/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004103 | 0000001 | 800.00 | 10/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004127 | 0000001 | 1840.45 | 10/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004128 | 0000001 | 1620.24 | 10/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004129 | 0000001 | 542.06 | 10/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004304 | 0000001 | 1380.10 | 10/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004221 | 0000001 | 2774.50 | 10/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004222 | 0000001 | 271.50 | 10/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004214 | 0000001 | 945.70 | 10/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004112 | 0000001 | 2000.00 | 10/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004166 | 0000001 | 2000.00 | 10/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004167 | 0000001 | 4700.00 | 10/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004169 | 0000001 | 3000.00 | 10/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004104 | 0000001 | 1300.00 | 10/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004474 | 0000001 | 248.78 | 10/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004487 | 0000001 | 76.83 | 10/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004696 | 0000001 | 2093.56 | 10/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004701 | 0000001 | 1.70 | 10/09/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004704 | 0000001 | 3312.69 | 10/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004705 | 0000001 | 579.46 | 10/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004707 | 0000001 | 45.95 | 10/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004464 | 0000001 | 480.00 | 10/09/2018 | 000000005755X | 006343 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004305 | 0000001 | 6240.29 | 10/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004630 | 0000001 | 500.00 | 11/09/2018 | 0000000099376 | 006343 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004490 | 0000001 | 45.30 | 11/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004492 | 0000001 | 700.00 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004395 | 0000001 | 964.25 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004399 | 0000001 | 164.50 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004400 | 0000001 | 733.26 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004512 | 0000001 | 900.00 | 11/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004225 | 0000001 | 3417.00 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004488 | 0000001 | 250.00 | 11/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004407 | 0000001 | 154.78 | 11/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004408 | 0000001 | 120.00 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004409 | 0000001 | 379.36 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004410 | 0000001 | 1833.46 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004411 | 0000001 | 217.08 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004412 | 0000001 | 65.44 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004414 | 0000001 | 344.28 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004415 | 0000001 | 208.35 | 11/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004417 | 0000001 | 600.70 | 11/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004388 | 0000001 | 1911.80 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004389 | 0000001 | 189.60 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004390 | 0000001 | 425.55 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004394 | 0000001 | 192.80 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004396 | 0000001 | 39.40 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004397 | 0000001 | 334.12 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004547 | 0000001 | 1508.00 | 11/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004515 | 0000001 | 200.00 | 11/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004392 | 0000001 | 680.00 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004393 | 0000001 | 252.00 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004402 | 0000001 | 1024.28 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004403 | 0000001 | 553.15 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004404 | 0000001 | 706.54 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004405 | 0000001 | 632.83 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004416 | 0000001 | 1701.30 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0004398 | 0000001 | 2504.09 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004418 | 0000001 | 763.17 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004391 | 0000001 | 171.50 | 11/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004401 | 0000001 | 207.72 | 11/09/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004491 | 0000001 | 445.00 | 11/09/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004572 | 0000001 | 300.00 | 12/09/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004511 | 0000001 | 150.00 | 12/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004620 | 0000001 | 1000.00 | 12/09/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004362 | 0000001 | 2000.00 | 12/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004633 | 0000001 | 80.00 | 12/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004631 | 0000001 | 128.00 | 12/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004637 | 0000001 | 128.00 | 12/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004638 | 0000001 | 128.00 | 12/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004506 | 0000001 | 2600.00 | 13/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004505 | 0000001 | 700.00 | 13/09/2018 | 0000000099376 | 006343 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004503 | 0000001 | 150.00 | 13/09/2018 | 0000000099937 | 006343 | 855526 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004504 | 0000001 | 2700.00 | 13/09/2018 | 0000000299731 | 006343 | 000000 | 226.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004507 | 0000001 | 1200.00 | 13/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004508 | 0000001 | 1000.00 | 13/09/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004509 | 0000001 | 1000.00 | 13/09/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004510 | 0000001 | 3750.00 | 13/09/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004493 | 0000001 | 1700.00 | 13/09/2018 | 0000000278009 | 006343 | 000000 | 187.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004494 | 0000001 | 1250.00 | 13/09/2018 | 0000000278009 | 006343 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004495 | 0000001 | 954.00 | 13/09/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004496 | 0000001 | 1200.00 | 13/09/2018 | 0000000278009 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004497 | 0000001 | 954.00 | 13/09/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004498 | 0000001 | 1200.00 | 13/09/2018 | 0000000278009 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004499 | 0000001 | 954.00 | 13/09/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004500 | 0000001 | 1450.00 | 13/09/2018 | 0000000278009 | 006343 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004501 | 0000001 | 954.00 | 13/09/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004502 | 0000001 | 954.00 | 13/09/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004419 | 0000001 | 1500.00 | 14/09/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004195 | 0000001 | 1100.00 | 14/09/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004093 | 0000001 | 2030.00 | 14/09/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004530 | 0000001 | 208.00 | 14/09/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004516 | 0000001 | 400.00 | 14/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004517 | 0000001 | 180.00 | 14/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004518 | 0000001 | 590.00 | 14/09/2018 | 0000000299731 | 006343 | 000000 | 88.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004520 | 0000001 | 300.00 | 14/09/2018 | 0000000099937 | 006343 | 855529 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004521 | 0000001 | 100.00 | 14/09/2018 | 0000000099937 | 006343 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004522 | 0000001 | 800.00 | 14/09/2018 | 0000000299731 | 006343 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004528 | 0000001 | 377.00 | 14/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004387 | 0000001 | 4887.75 | 14/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004529 | 0000001 | 779.00 | 14/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004519 | 0000001 | 160.00 | 14/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004532 | 0000001 | 200.00 | 17/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004538 | 0000001 | 300.00 | 17/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004539 | 0000001 | 100.00 | 17/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004540 | 0000001 | 150.00 | 17/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004527 | 0000001 | 3510.00 | 17/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004543 | 0000001 | 2850.00 | 18/09/2018 | 0000000099376 | 006343 | 854434 | 190.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004541 | 0000001 | 240.00 | 18/09/2018 | 0000000099937 | 006343 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004552 | 0000001 | 1532.40 | 18/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004553 | 0000001 | 1694.00 | 18/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004536 | 0000001 | 1180.00 | 18/09/2018 | 0000000099937 | 006343 | 855527 | 79.06 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004544 | 0000001 | 112.00 | 18/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004545 | 0000001 | 112.00 | 18/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004546 | 0000001 | 112.00 | 18/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004548 | 0000001 | 112.00 | 18/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004551 | 0000001 | 1600.00 | 18/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004649 | 0000001 | 80.00 | 19/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004555 | 0000001 | 100.00 | 19/09/2018 | 0000000099376 | 006343 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004568 | 0000001 | 1750.00 | 19/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004571 | 0000001 | 270.00 | 19/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004556 | 0000001 | 1272.00 | 19/09/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004559 | 0000001 | 1797.60 | 19/09/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004566 | 0000001 | 4478.40 | 19/09/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004567 | 0000001 | 63.40 | 19/09/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004575 | 0000001 | 299.00 | 20/09/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004577 | 0000001 | 21945.22 | 20/09/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004592 | 0000001 | 5962.48 | 20/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004601 | 0000001 | 35590.92 | 20/09/2018 | 000000013905X | 006343 | 000000 | 4599.35 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004602 | 0000001 | 2870.78 | 20/09/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0004584 | 0000001 | 3861.79 | 20/09/2018 | 0000000099376 | 006343 | 000000 | 186.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004573 | 0000001 | 200.00 | 20/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004576 | 0000001 | 33394.90 | 20/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004582 | 0000001 | 400.00 | 20/09/2018 | 0000000099376 | 006343 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004583 | 0000001 | 150.00 | 20/09/2018 | 0000000099376 | 006343 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004597 | 0000001 | 5412.00 | 20/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004598 | 0000001 | 3680.82 | 20/09/2018 | 0000000299731 | 006343 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004599 | 0000001 | 8613.31 | 20/09/2018 | 0000000299731 | 006343 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004600 | 0000001 | 981.55 | 20/09/2018 | 0000000299731 | 006343 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004578 | 0000001 | 13357.96 | 20/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004579 | 0000001 | 14312.10 | 20/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004593 | 0000001 | 6910.02 | 20/09/2018 | 000000005755X | 006343 | 000000 | 341.77 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0004591 | 0000001 | 3261.72 | 20/09/2018 | 0000000099376 | 006343 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0004595 | 0000001 | 9376.51 | 20/09/2018 | 0000000099937 | 006343 | 000000 | 341.77 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004581 | 0000001 | 800.00 | 20/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004585 | 0000001 | 1412.66 | 20/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004588 | 0000001 | 933.97 | 20/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004589 | 0000001 | 3135.00 | 20/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004587 | 0000001 | 660.00 | 20/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004580 | 0000001 | 2640.00 | 20/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004594 | 0000001 | 8037.96 | 20/09/2018 | 000000005755X | 006343 | 000000 | 372.84 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004702 | 0000001 | 1.07 | 20/09/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004697 | 0000001 | 507.30 | 20/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004586 | 0000001 | 564.96 | 20/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004596 | 0000001 | 699.60 | 20/09/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0004590 | 0000001 | 1983.37 | 20/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004699 | 0000001 | 124.46 | 21/09/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004611 | 0000001 | 3943.88 | 25/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004615 | 0000001 | 6504.09 | 25/09/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004616 | 0000001 | 15794.97 | 25/09/2018 | 0000000099376 | 006343 | 000000 | 10085.30 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004612 | 0000001 | 218.54 | 25/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004610 | 0000001 | 798.00 | 25/09/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004613 | 0000001 | 2601.70 | 25/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004609 | 0000001 | 420.00 | 25/09/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004614 | 0000001 | 2985.09 | 25/09/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004618 | 0000001 | 140.00 | 26/09/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004617 | 0000001 | 270.00 | 26/09/2018 | 0000000099937 | 006343 | 000000 | 18.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004619 | 0000001 | 250.00 | 26/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004622 | 0000001 | 150.00 | 27/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004623 | 0000001 | 200.00 | 27/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004624 | 0000001 | 200.00 | 27/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004626 | 0000001 | 200.00 | 27/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004627 | 0000001 | 300.00 | 27/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004628 | 0000001 | 200.00 | 27/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004621 | 0000001 | 1200.00 | 27/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004632 | 0000001 | 112.00 | 27/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004651 | 0000001 | 9500.00 | 28/09/2018 | 000000005755X | 006343 | 000000 | 2157.03 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004662 | 0000001 | 318.00 | 28/09/2018 | 000000005755X | 006343 | 000000 | 25.44 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004714 | 0000001 | 600.00 | 28/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004715 | 0000001 | 615.00 | 28/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004660 | 0000001 | 29805.40 | 28/09/2018 | 000000005755X | 006343 | 000000 | 4616.82 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004688 | 0000001 | 500.00 | 28/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004698 | 0000001 | 2145.83 | 28/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004692 | 0000001 | 288.80 | 28/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004693 | 0000001 | 192.85 | 28/09/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004700 | 0000001 | 1.05 | 28/09/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004703 | 0000001 | 1.30 | 28/09/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004712 | 0000001 | 3.00 | 28/09/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004772 | 0000001 | 5808.29 | 28/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004663 | 0000001 | 6216.00 | 28/09/2018 | 000000005755X | 006343 | 000000 | 1063.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004642 | 0000001 | 200.00 | 28/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004643 | 0000001 | 200.00 | 28/09/2018 | 0000000099376 | 006343 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004644 | 0000001 | 200.00 | 28/09/2018 | 0000000099376 | 006343 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004646 | 0000001 | 2255.00 | 28/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004647 | 0000001 | 280.00 | 28/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004648 | 0000001 | 614.72 | 28/09/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004652 | 0000001 | 2500.00 | 28/09/2018 | 0000000299731 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004653 | 0000001 | 4000.00 | 28/09/2018 | 0000000299731 | 006343 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004654 | 0000001 | 9997.00 | 28/09/2018 | 0000000299731 | 006343 | 000000 | 1549.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004655 | 0000001 | 10908.00 | 28/09/2018 | 0000000299731 | 006343 | 000000 | 1421.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004656 | 0000001 | 2400.00 | 28/09/2018 | 0000000299731 | 006343 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004657 | 0000001 | 24396.94 | 28/09/2018 | 0000000299731 | 006343 | 000000 | 4375.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004658 | 0000001 | 3799.60 | 28/09/2018 | 0000000299731 | 006343 | 000000 | 1177.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004659 | 0000001 | 16731.00 | 28/09/2018 | 0000000299731 | 006343 | 000000 | 3444.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004665 | 0000001 | 20302.00 | 28/09/2018 | 0000000099937 | 006343 | 000000 | 3615.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004694 | 0000001 | 274.05 | 28/09/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004706 | 0000001 | 4.60 | 28/09/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004708 | 0000001 | 4.60 | 28/09/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004664 | 0000001 | 28738.20 | 28/09/2018 | 000000005755X | 006343 | 000000 | 5486.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004666 | 0000001 | 13685.00 | 28/09/2018 | 000000005755X | 006343 | 000000 | 1326.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004668 | 0000001 | 120137.66 | 28/09/2018 | 000000013905X | 006343 | 000000 | 23160.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004669 | 0000001 | 7139.54 | 28/09/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004695 | 0000001 | 20.30 | 28/09/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0004661 | 0000001 | 4770.00 | 28/09/2018 | 000000005755X | 006343 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004667 | 0000001 | 3180.00 | 28/09/2018 | 0000000278009 | 006343 | 000000 | 431.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004709 | 0000001 | 8.10 | 28/09/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004710 | 0000001 | 4.60 | 28/09/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004711 | 0000001 | 126.40 | 28/09/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004713 | 0000001 | 4.60 | 28/09/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0004682 | 0000001 | 9015.30 | 01/10/2018 | 000000005755X | 006343 | 000000 | 739.83 | 1 | Conta Corrente | NULL |
| Secretaria de Controle Interno | 0004683 | 0000001 | 6421.20 | 01/10/2018 | 000000005755X | 006343 | 000000 | 568.37 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0004680 | 0000001 | 12974.40 | 01/10/2018 | 000000005755X | 006343 | 000000 | 1112.36 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004689 | 0000001 | 12000.00 | 01/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004690 | 0000001 | 26387.40 | 01/10/2018 | 000000005755X | 006343 | 000000 | 3105.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004716 | 0000001 | 200.00 | 01/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004718 | 0000001 | 100.00 | 01/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004723 | 0000001 | 743.07 | 01/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004650 | 0000001 | 11000.00 | 01/10/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004684 | 0000001 | 6296.40 | 01/10/2018 | 0000000299731 | 006343 | 000000 | 771.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004685 | 0000001 | 1192.50 | 01/10/2018 | 0000000299731 | 006343 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004686 | 0000001 | 1908.00 | 01/10/2018 | 0000000299731 | 006343 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004687 | 0000001 | 22318.50 | 01/10/2018 | 0000000099937 | 006343 | 000000 | 1967.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004736 | 0000001 | 230.00 | 01/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004737 | 0000001 | 200.00 | 01/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004681 | 0000001 | 23943.20 | 01/10/2018 | 000000005755X | 006343 | 000000 | 2298.85 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004719 | 0000001 | 3200.00 | 01/10/2018 | 000000005755X | 006343 | 000000 | 214.40 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0004679 | 0000001 | 14826.00 | 01/10/2018 | 000000005755X | 006343 | 000000 | 1327.43 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004677 | 0000001 | 2568.00 | 01/10/2018 | 000000005755X | 006343 | 000000 | 221.58 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004717 | 0000001 | 200.00 | 01/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004676 | 0000001 | 9826.20 | 01/10/2018 | 000000005755X | 006343 | 000000 | 786.10 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004743 | 0000001 | 4750.00 | 01/10/2018 | 000000005755X | 006343 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004675 | 0000001 | 3720.60 | 01/10/2018 | 000000005755X | 006343 | 000000 | 297.64 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004678 | 0000001 | 3000.00 | 01/10/2018 | 000000005755X | 006343 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004746 | 0000001 | 128.00 | 02/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004574 | 0000001 | 8800.00 | 02/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004774 | 0000001 | 890.00 | 02/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004744 | 0000001 | 90.00 | 02/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004776 | 0000001 | 390.00 | 02/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004773 | 0000001 | 975.00 | 02/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005551 | 0000001 | 500.00 | 02/10/2018 | 0000000099376 | 006343 | 085430 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005482 | 0000001 | 0.32 | 03/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004775 | 0000001 | 1090.00 | 03/10/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004781 | 0000001 | 1090.00 | 03/10/2018 | 000000005755X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004785 | 0000001 | 1090.00 | 03/10/2018 | 000000005755X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004771 | 0000001 | 3890.00 | 03/10/2018 | 000000005755X | 006343 | 000000 | 292.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004858 | 0000001 | 5597.00 | 03/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004670 | 0000001 | 560.00 | 03/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004672 | 0000001 | 400.00 | 03/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004634 | 0000001 | 5050.00 | 03/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004635 | 0000001 | 189.28 | 03/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004636 | 0000001 | 1758.86 | 03/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0004640 | 0000001 | 16276.00 | 03/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004769 | 0000001 | 458.82 | 03/10/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004770 | 0000001 | 286.52 | 03/10/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004671 | 0000001 | 585.00 | 03/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004607 | 0000001 | 1500.00 | 03/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004777 | 0000001 | 954.00 | 03/10/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004778 | 0000001 | 954.00 | 03/10/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004779 | 0000001 | 954.00 | 03/10/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004780 | 0000001 | 410.00 | 03/10/2018 | 0000000291919 | 006343 | 000000 | 27.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004782 | 0000001 | 954.00 | 03/10/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004784 | 0000001 | 960.00 | 03/10/2018 | 0000000291919 | 006343 | 000000 | 64.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004786 | 0000001 | 1900.00 | 03/10/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004673 | 0000001 | 980.00 | 03/10/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004674 | 0000001 | 500.00 | 03/10/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004748 | 0000001 | 200.00 | 04/10/2018 | 0000000099376 | 006343 | 085440 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004730 | 0000001 | 360.00 | 05/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004731 | 0000001 | 880.00 | 05/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004732 | 0000001 | 600.00 | 05/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004791 | 0000001 | 8787.50 | 05/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004794 | 0000001 | 964.80 | 05/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004795 | 0000001 | 1326.60 | 05/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004797 | 0000001 | 980.88 | 05/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004798 | 0000001 | 1947.50 | 05/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004733 | 0000001 | 1000.00 | 05/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004734 | 0000001 | 810.00 | 05/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004788 | 0000001 | 2900.00 | 05/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004790 | 0000001 | 418.00 | 05/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004804 | 0000001 | 8490.00 | 05/10/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004805 | 0000001 | 5620.20 | 05/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004735 | 0000001 | 570.00 | 05/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004793 | 0000001 | 1653.00 | 05/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0004789 | 0000001 | 3000.00 | 05/10/2018 | 000000005755X | 006343 | 000000 | 545.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005550 | 0000001 | 0.40 | 05/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004787 | 0000001 | 7900.00 | 05/10/2018 | 000000005755X | 006343 | 000000 | 930.87 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004792 | 0000001 | 4156.68 | 05/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004796 | 0000001 | 4104.02 | 05/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004821 | 0000001 | 42.00 | 09/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004812 | 0000001 | 954.00 | 09/10/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004813 | 0000001 | 954.00 | 09/10/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004814 | 0000001 | 954.00 | 09/10/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004822 | 0000001 | 1045.00 | 09/10/2018 | 0000000099937 | 006343 | 000000 | 70.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004823 | 0000001 | 1075.00 | 09/10/2018 | 0000000099937 | 006343 | 000000 | 72.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004799 | 0000001 | 1250.00 | 09/10/2018 | 0000000278009 | 006343 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004800 | 0000001 | 1200.00 | 09/10/2018 | 0000000278009 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004801 | 0000001 | 954.00 | 09/10/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004802 | 0000001 | 1450.00 | 09/10/2018 | 0000000278009 | 006343 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004803 | 0000001 | 954.00 | 09/10/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004806 | 0000001 | 954.00 | 09/10/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004807 | 0000001 | 954.00 | 09/10/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004808 | 0000001 | 1200.00 | 09/10/2018 | 0000000278009 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004809 | 0000001 | 1700.00 | 09/10/2018 | 0000000278009 | 006343 | 000000 | 187.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004810 | 0000001 | 954.00 | 09/10/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004811 | 0000001 | 240.00 | 09/10/2018 | 0000000278009 | 006343 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004815 | 0000001 | 660.00 | 09/10/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004828 | 0000001 | 1250.00 | 10/10/2018 | 0000000277819 | 006343 | 000000 | 117.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004829 | 0000001 | 1200.00 | 10/10/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004830 | 0000001 | 160.00 | 10/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004831 | 0000001 | 150.00 | 10/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004832 | 0000001 | 450.00 | 10/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004833 | 0000001 | 540.00 | 10/10/2018 | 0000000099937 | 006343 | 000000 | 36.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004834 | 0000001 | 812.56 | 10/10/2018 | 0000000099937 | 006343 | 855533 | 54.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004835 | 0000001 | 1180.00 | 10/10/2018 | 0000000099937 | 006343 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004855 | 0000001 | 69.85 | 10/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004859 | 0000001 | 200.00 | 10/10/2018 | 0000000099376 | 006343 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004860 | 0000001 | 2950.00 | 10/10/2018 | 0000000099937 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004861 | 0000001 | 3600.00 | 10/10/2018 | 0000000099937 | 006343 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004862 | 0000001 | 250.00 | 10/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004863 | 0000001 | 38.72 | 10/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004865 | 0000001 | 67.25 | 10/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004892 | 0000001 | 140.00 | 10/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004760 | 0000001 | 1690.00 | 10/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004764 | 0000001 | 954.00 | 10/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004658 | 0000002 | 1000.00 | 10/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004535 | 0000001 | 305.60 | 10/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004248 | 0000001 | 1180.00 | 10/10/2018 | 0000000099937 | 006343 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004866 | 0000001 | 630.00 | 10/10/2018 | 0000000099376 | 006343 | 854419 | 42.21 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004825 | 0000001 | 2000.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 134.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004826 | 0000001 | 2150.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 144.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004836 | 0000001 | 3000.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004837 | 0000001 | 550.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004921 | 0000001 | 600.00 | 10/10/2018 | 0000000099376 | 006343 | 854414 | 40.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004755 | 0000001 | 1790.00 | 10/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004756 | 0000001 | 1800.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004757 | 0000001 | 1800.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004758 | 0000001 | 1800.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004759 | 0000001 | 1855.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004524 | 0000001 | 101.40 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004525 | 0000001 | 129.60 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004857 | 0000001 | 2644.20 | 10/10/2018 | 0000000295973 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004824 | 0000001 | 1865.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 124.95 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004840 | 0000001 | 52.41 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004841 | 0000001 | 54.56 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004842 | 0000001 | 277.08 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004843 | 0000001 | 113.56 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004844 | 0000001 | 277.07 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004845 | 0000001 | 72.59 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004846 | 0000001 | 37.91 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004847 | 0000001 | 67.65 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004848 | 0000001 | 67.65 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004849 | 0000001 | 67.65 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004850 | 0000001 | 156.18 | 10/10/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004851 | 0000001 | 104.13 | 10/10/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004854 | 0000001 | 18.61 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004867 | 0000001 | 468.45 | 10/10/2018 | 0000000099376 | 006343 | 854415 | 70.25 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004871 | 0000001 | 85.13 | 10/10/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004893 | 0000001 | 70.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004749 | 0000001 | 585.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004752 | 0000001 | 2300.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004603 | 0000001 | 1200.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004838 | 0000001 | 365.72 | 10/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004839 | 0000001 | 2519.00 | 10/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004747 | 0000001 | 1500.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004750 | 0000001 | 4500.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004751 | 0000001 | 1860.00 | 10/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004753 | 0000001 | 800.00 | 11/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004852 | 0000001 | 2900.00 | 11/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004874 | 0000001 | 460.00 | 11/10/2018 | 0000000118028 | 006343 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004894 | 0000001 | 300.00 | 11/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004897 | 0000001 | 700.00 | 11/10/2018 | 0000000099376 | 006343 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004754 | 0000001 | 2000.00 | 11/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004816 | 0000001 | 511.00 | 11/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004817 | 0000001 | 3300.00 | 11/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004899 | 0000001 | 37.91 | 11/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004900 | 0000001 | 1630.90 | 11/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004526 | 0000001 | 1546.00 | 11/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004767 | 0000001 | 1255.00 | 11/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004768 | 0000001 | 998.90 | 11/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004724 | 0000001 | 11578.79 | 11/10/2018 | 0000000277304 | 006343 | 000000 | 694.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004725 | 0000001 | 29613.34 | 11/10/2018 | 0000000277304 | 006343 | 000000 | 1776.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004873 | 0000001 | 1100.00 | 11/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004895 | 0000001 | 250.00 | 11/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004896 | 0000001 | 920.00 | 11/10/2018 | 0000000099376 | 006343 | 000000 | 61.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004819 | 0000001 | 450.00 | 11/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004820 | 0000001 | 200.00 | 11/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004765 | 0000001 | 140.00 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004762 | 0000001 | 1800.00 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004763 | 0000001 | 954.00 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004898 | 0000001 | 300.06 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004901 | 0000001 | 2058.13 | 11/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004902 | 0000001 | 1555.52 | 11/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004903 | 0000001 | 1612.24 | 11/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004904 | 0000001 | 897.61 | 11/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004905 | 0000001 | 860.10 | 11/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004906 | 0000001 | 316.01 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004907 | 0000001 | 733.13 | 11/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004908 | 0000001 | 535.86 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004909 | 0000001 | 170.00 | 11/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004868 | 0000001 | 200.00 | 11/10/2018 | 0000000099937 | 006343 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004869 | 0000001 | 100.00 | 11/10/2018 | 0000000099937 | 006343 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004875 | 0000001 | 6565.00 | 11/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004877 | 0000001 | 400.00 | 11/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004878 | 0000001 | 2500.00 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 212.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004880 | 0000001 | 2520.00 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 168.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004881 | 0000001 | 1000.00 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004882 | 0000001 | 2334.00 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004883 | 0000001 | 800.00 | 11/10/2018 | 0000000099937 | 006343 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004884 | 0000001 | 2000.00 | 11/10/2018 | 0000000099937 | 006343 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004885 | 0000001 | 1300.00 | 11/10/2018 | 0000000099937 | 006343 | 000000 | 87.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004886 | 0000001 | 1000.00 | 11/10/2018 | 0000000099937 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004887 | 0000001 | 1000.00 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004888 | 0000001 | 1900.00 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 127.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004889 | 0000001 | 954.00 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004890 | 0000001 | 2000.00 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004864 | 0000001 | 2000.00 | 11/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004872 | 0000001 | 1340.00 | 11/10/2018 | 0000000291919 | 006343 | 000000 | 89.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004879 | 0000001 | 1200.00 | 11/10/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004891 | 0000001 | 140.00 | 11/10/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0004728 | 0000001 | 74752.55 | 11/10/2018 | 0000000246573 | 006343 | 000000 | 3363.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004942 | 0000001 | 397.14 | 15/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0004939 | 0000001 | 2546.45 | 15/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004876 | 0000001 | 3800.00 | 16/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004975 | 0000001 | 1048.00 | 16/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004982 | 0000001 | 1720.00 | 16/10/2018 | 0000000099376 | 006343 | 000000 | 115.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004761 | 0000001 | 1900.00 | 16/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004976 | 0000001 | 150.00 | 16/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004977 | 0000001 | 200.00 | 16/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004979 | 0000001 | 100.00 | 16/10/2018 | 0000000099937 | 006343 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004980 | 0000001 | 500.00 | 16/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004981 | 0000001 | 220.00 | 16/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004983 | 0000001 | 120.00 | 16/10/2018 | 0000000099937 | 006343 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004989 | 0000001 | 590.00 | 16/10/2018 | 0000000299731 | 006343 | 000000 | 88.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004974 | 0000001 | 1000.00 | 16/10/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004783 | 0000001 | 1200.00 | 16/10/2018 | 0000000291919 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004914 | 0000001 | 445.00 | 18/10/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004924 | 0000001 | 250.00 | 18/10/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004935 | 0000001 | 95.50 | 18/10/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004936 | 0000001 | 100.00 | 18/10/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004937 | 0000001 | 170.97 | 18/10/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004954 | 0000001 | 394.53 | 18/10/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004955 | 0000001 | 57.00 | 18/10/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004987 | 0000001 | 456.61 | 18/10/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004969 | 0000001 | 994.00 | 18/10/2018 | 000000005755X | 006343 | 000000 | 39.76 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004970 | 0000001 | 313.00 | 18/10/2018 | 000000005755X | 006343 | 000000 | 12.52 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004940 | 0000001 | 565.73 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004941 | 0000001 | 213.66 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005022 | 0000001 | 81.66 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005046 | 0000001 | 156.18 | 18/10/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005047 | 0000001 | 104.13 | 18/10/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004604 | 0000001 | 1300.00 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004916 | 0000001 | 300.00 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005040 | 0000001 | 377.00 | 18/10/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005042 | 0000001 | 330.00 | 18/10/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0004949 | 0000001 | 506.96 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0004950 | 0000001 | 80.76 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0004951 | 0000001 | 182.42 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004986 | 0000001 | 442.16 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004945 | 0000001 | 148.03 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004946 | 0000001 | 206.70 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004947 | 0000001 | 573.61 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004948 | 0000001 | 79.62 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004994 | 0000001 | 1980.00 | 18/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004999 | 0000001 | 600.00 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005014 | 0000001 | 37.91 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005021 | 0000001 | 447.00 | 18/10/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005023 | 0000001 | 150.00 | 18/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005024 | 0000001 | 240.00 | 18/10/2018 | 0000000099376 | 006343 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005025 | 0000001 | 192.20 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005026 | 0000001 | 3500.00 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005043 | 0000001 | 200.00 | 18/10/2018 | 0000000099376 | 006343 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004957 | 0000001 | 377.60 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004958 | 0000001 | 474.02 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004959 | 0000001 | 258.95 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004960 | 0000001 | 128.15 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004961 | 0000001 | 192.60 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004968 | 0000001 | 3322.00 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 132.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004943 | 0000001 | 401.82 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004932 | 0000001 | 237.10 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004933 | 0000001 | 489.69 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004911 | 0000001 | 445.00 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004912 | 0000001 | 445.00 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004913 | 0000001 | 445.00 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004918 | 0000001 | 270.00 | 18/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004922 | 0000001 | 200.00 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004923 | 0000001 | 340.00 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004927 | 0000001 | 103.26 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004928 | 0000001 | 280.00 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004929 | 0000001 | 516.25 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004605 | 0000001 | 238.60 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004608 | 0000001 | 347.82 | 18/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004988 | 0000001 | 1143.53 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004952 | 0000001 | 490.50 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004964 | 0000001 | 229.00 | 18/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004965 | 0000001 | 20.00 | 18/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004966 | 0000001 | 342.00 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004967 | 0000001 | 108.00 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004925 | 0000001 | 180.00 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004926 | 0000001 | 540.00 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005001 | 0000001 | 150.00 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005027 | 0000001 | 272.44 | 18/10/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005028 | 0000001 | 103.39 | 18/10/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005029 | 0000001 | 272.44 | 18/10/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005030 | 0000001 | 103.39 | 18/10/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004995 | 0000001 | 200.00 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004997 | 0000001 | 150.00 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004998 | 0000001 | 150.00 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005002 | 0000001 | 75.06 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005003 | 0000001 | 20.03 | 18/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005035 | 0000001 | 2870.78 | 19/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005036 | 0000001 | 30377.57 | 19/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005052 | 0000001 | 5962.48 | 19/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005053 | 0000001 | 3717.35 | 19/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005031 | 0000001 | 5412.00 | 19/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005032 | 0000001 | 6940.97 | 19/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005033 | 0000001 | 919.41 | 19/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005034 | 0000001 | 9034.74 | 19/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005045 | 0000001 | 2800.00 | 19/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005057 | 0000001 | 700.00 | 19/10/2018 | 0000000099376 | 006343 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005020 | 0000001 | 3494.40 | 19/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005051 | 0000001 | 6293.25 | 19/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0005050 | 0000001 | 3230.65 | 19/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005049 | 0000001 | 564.96 | 19/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005048 | 0000001 | 8346.11 | 19/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005055 | 0000001 | 1412.66 | 19/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005039 | 0000001 | 3135.00 | 19/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005041 | 0000001 | 888.49 | 19/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005054 | 0000001 | 660.00 | 19/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005037 | 0000001 | 699.60 | 19/10/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0005056 | 0000001 | 1983.37 | 19/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005063 | 0000001 | 338.08 | 22/10/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005064 | 0000001 | 99.71 | 22/10/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005065 | 0000001 | 1940.00 | 22/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005082 | 0000001 | 21945.22 | 23/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004991 | 0000001 | 2414.00 | 23/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005102 | 0000001 | 33394.90 | 23/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005083 | 0000001 | 2640.00 | 23/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005103 | 0000001 | 112.00 | 23/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005080 | 0000001 | 13357.96 | 23/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005081 | 0000001 | 14312.10 | 23/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005108 | 0000001 | 156.18 | 24/10/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005111 | 0000001 | 954.00 | 24/10/2018 | 0000000291919 | 006343 | 000000 | 63.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005097 | 0000001 | 153.00 | 25/10/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004953 | 0000001 | 2036.48 | 25/10/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005115 | 0000001 | 800.00 | 25/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005132 | 0000001 | 45.30 | 25/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005133 | 0000001 | 9.70 | 25/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005134 | 0000001 | 2652.27 | 25/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005136 | 0000001 | 0.30 | 25/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005125 | 0000001 | 500.00 | 25/10/2018 | 0000000299731 | 006343 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005126 | 0000001 | 200.00 | 25/10/2018 | 0000000099376 | 006343 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005093 | 0000001 | 2300.00 | 25/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005113 | 0000001 | 200.00 | 25/10/2018 | 0000000099376 | 006343 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005114 | 0000001 | 150.00 | 25/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005116 | 0000001 | 150.00 | 25/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005117 | 0000001 | 200.00 | 25/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005118 | 0000001 | 50.00 | 25/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005119 | 0000001 | 100.00 | 25/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005120 | 0000001 | 340.00 | 25/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004944 | 0000001 | 2092.05 | 25/10/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004853 | 0000001 | 1750.00 | 25/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004569 | 0000001 | 1118.80 | 25/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005096 | 0000001 | 1377.00 | 25/10/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005099 | 0000001 | 162.00 | 25/10/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005107 | 0000001 | 661.53 | 25/10/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005009 | 0000001 | 2798.15 | 25/10/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005128 | 0000001 | 4478.40 | 25/10/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005129 | 0000001 | 63.60 | 25/10/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005130 | 0000001 | 1797.60 | 25/10/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005131 | 0000001 | 1272.00 | 25/10/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005135 | 0000001 | 115.94 | 25/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005137 | 0000001 | 99.34 | 26/10/2018 | 0000000065080 | 057780 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004870 | 0000001 | 1500.00 | 26/10/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005140 | 0000001 | 250.00 | 29/10/2018 | 0000000099937 | 006343 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004745 | 0000001 | 100.00 | 30/10/2018 | 0000000099376 | 006343 | 085439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005152 | 0000001 | 931.14 | 30/10/2018 | 0000000099376 | 006343 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005149 | 0000001 | 132.16 | 30/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005150 | 0000001 | 132.16 | 30/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005151 | 0000001 | 160.00 | 30/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005222 | 0000001 | 3327.86 | 30/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005223 | 0000001 | 2755.16 | 30/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005224 | 0000001 | 5808.29 | 30/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005225 | 0000001 | 582.88 | 30/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005226 | 0000001 | 2054.15 | 30/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005227 | 0000001 | 2.37 | 30/10/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005228 | 0000001 | 0.35 | 30/10/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005229 | 0000001 | 0.12 | 30/10/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005230 | 0000001 | 119.29 | 30/10/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005231 | 0000001 | 19.23 | 30/10/2018 | 0000000118028 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005232 | 0000001 | 1.05 | 31/10/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0004934 | 0000001 | 1270.84 | 31/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005155 | 0000001 | 30506.73 | 31/10/2018 | 000000005755X | 006343 | 000000 | 4947.49 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005156 | 0000001 | 9826.20 | 31/10/2018 | 000000005755X | 006343 | 000000 | 786.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005208 | 0000001 | 500.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005210 | 0000001 | 3.00 | 31/10/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005211 | 0000001 | 192.85 | 31/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005212 | 0000001 | 664.35 | 31/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004962 | 0000001 | 1043.05 | 31/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004742 | 0000001 | 2600.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004639 | 0000001 | 4700.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005343 | 0000001 | 10.15 | 31/10/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005153 | 0000001 | 6000.60 | 31/10/2018 | 000000005755X | 006343 | 000000 | 515.65 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005199 | 0000001 | 4750.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005200 | 0000001 | 9500.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 2193.39 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005220 | 0000001 | 600.00 | 31/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005221 | 0000001 | 615.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005154 | 0000001 | 3000.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005159 | 0000001 | 4966.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 963.41 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005160 | 0000001 | 23758.80 | 31/10/2018 | 000000005755X | 006343 | 000000 | 2097.76 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005187 | 0000001 | 7900.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 930.87 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0004919 | 0000001 | 510.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005157 | 0000001 | 2568.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 205.44 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0005158 | 0000001 | 12546.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 1093.68 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0004917 | 0000001 | 536.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004930 | 0000001 | 100.00 | 31/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005201 | 0000001 | 310.00 | 31/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005202 | 0000001 | 2555.00 | 31/10/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005213 | 0000001 | 345.10 | 31/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005214 | 0000001 | 4.60 | 31/10/2018 | 0000000168254 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005215 | 0000001 | 4.60 | 31/10/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005166 | 0000001 | 20666.00 | 31/10/2018 | 0000000099937 | 006343 | 000000 | 3796.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005167 | 0000001 | 22318.50 | 31/10/2018 | 0000000099937 | 006343 | 000000 | 1967.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005172 | 0000001 | 16731.00 | 31/10/2018 | 0000000299731 | 006343 | 000000 | 3543.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005173 | 0000001 | 24310.95 | 31/10/2018 | 0000000299731 | 006343 | 000000 | 4412.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005174 | 0000001 | 2400.00 | 31/10/2018 | 0000000299731 | 006343 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005175 | 0000001 | 4000.00 | 31/10/2018 | 0000000299731 | 006343 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005176 | 0000001 | 4461.60 | 31/10/2018 | 0000000099937 | 006343 | 000000 | 1177.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005177 | 0000001 | 10908.00 | 31/10/2018 | 0000000099937 | 006343 | 000000 | 1421.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005178 | 0000001 | 9554.00 | 31/10/2018 | 0000000099937 | 006343 | 000000 | 1571.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005179 | 0000001 | 1908.00 | 31/10/2018 | 0000000099937 | 006343 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005180 | 0000001 | 2500.00 | 31/10/2018 | 0000000099376 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005181 | 0000001 | 1192.50 | 31/10/2018 | 0000000099376 | 006343 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005182 | 0000001 | 6296.40 | 31/10/2018 | 0000000099376 | 006343 | 000000 | 771.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005183 | 0000001 | 1575.72 | 31/10/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005204 | 0000001 | 51.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005209 | 0000001 | 10.15 | 31/10/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005168 | 0000001 | 27102.20 | 31/10/2018 | 000000005755X | 006343 | 000000 | 5347.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005169 | 0000001 | 124922.17 | 31/10/2018 | 000000013905X | 006343 | 000000 | 22799.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005170 | 0000001 | 13049.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 1326.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005171 | 0000001 | 38387.40 | 31/10/2018 | 000000005755X | 006343 | 000000 | 3089.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005184 | 0000001 | 2900.00 | 31/10/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005161 | 0000001 | 12974.40 | 31/10/2018 | 000000005755X | 006343 | 000000 | 1112.36 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005162 | 0000001 | 4770.00 | 31/10/2018 | 000000005755X | 006343 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005342 | 0000001 | 4.60 | 31/10/2018 | 0000000289019 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005165 | 0000001 | 3180.00 | 31/10/2018 | 0000000278009 | 006343 | 000000 | 431.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005203 | 0000001 | 1900.00 | 31/10/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005216 | 0000001 | 146.70 | 31/10/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005217 | 0000001 | 75.65 | 31/10/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005218 | 0000001 | 4.60 | 31/10/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005219 | 0000001 | 4.60 | 31/10/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0005164 | 0000001 | 9015.30 | 31/10/2018 | 000000005755X | 006343 | 000000 | 739.83 | 1 | Conta Corrente | NULL |
| Secretaria de Controle Interno | 0005163 | 0000001 | 6421.20 | 31/10/2018 | 000000005755X | 006343 | 000000 | 552.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005958 | 0000001 | 116874.65 | 01/11/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005234 | 0000001 | 1280.00 | 01/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005960 | 0000001 | 128886.50 | 01/11/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005961 | 0000001 | 134689.72 | 01/11/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005962 | 0000001 | 134614.74 | 01/11/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005963 | 0000001 | 126714.53 | 01/11/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004938 | 0000001 | 1407.28 | 01/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005235 | 0000001 | 400.00 | 01/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005242 | 0000001 | 200.00 | 01/11/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005243 | 0000001 | 200.00 | 01/11/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005244 | 0000001 | 600.00 | 01/11/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004931 | 0000001 | 370.25 | 01/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005075 | 0000001 | 8800.00 | 01/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005185 | 0000001 | 2900.00 | 01/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005233 | 0000001 | 910.00 | 01/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005236 | 0000001 | 80.00 | 01/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005237 | 0000001 | 128.00 | 01/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005197 | 0000001 | 204.25 | 06/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005190 | 0000001 | 2407.98 | 06/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005195 | 0000001 | 3320.52 | 06/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005245 | 0000001 | 300.00 | 06/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005189 | 0000001 | 510.54 | 06/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005191 | 0000001 | 824.10 | 06/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005192 | 0000001 | 1577.00 | 06/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005193 | 0000001 | 703.50 | 06/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005194 | 0000001 | 4536.25 | 06/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005188 | 0000001 | 8490.24 | 06/11/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005196 | 0000001 | 3670.26 | 06/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005198 | 0000001 | 413.25 | 06/11/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005286 | 0000001 | 2000.00 | 07/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005311 | 0000001 | 200.00 | 07/11/2018 | 0000000099538 | 006343 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004956 | 0000001 | 3000.00 | 07/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005016 | 0000001 | 295.96 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005000 | 0000001 | 450.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005011 | 0000001 | 3023.24 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005012 | 0000001 | 306.44 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005013 | 0000001 | 128.54 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005044 | 0000001 | 40.16 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005018 | 0000001 | 76.83 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005019 | 0000001 | 231.51 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005076 | 0000001 | 139.64 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005077 | 0000001 | 52.58 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005090 | 0000001 | 180.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004766 | 0000001 | 7250.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004971 | 0000001 | 170.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004972 | 0000001 | 376.96 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004973 | 0000001 | 96.04 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005320 | 0000001 | 2806.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005325 | 0000001 | 1200.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005329 | 0000001 | 470.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005330 | 0000001 | 1750.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005331 | 0000001 | 1030.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005332 | 0000001 | 750.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005336 | 0000001 | 400.00 | 08/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005322 | 0000001 | 4587.50 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005323 | 0000001 | 62.85 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005274 | 0000001 | 1900.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005275 | 0000001 | 1690.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005277 | 0000001 | 954.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005278 | 0000001 | 195.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005279 | 0000001 | 954.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005280 | 0000001 | 1800.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005238 | 0000001 | 1840.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005147 | 0000001 | 103.64 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005240 | 0000001 | 2000.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005241 | 0000001 | 2800.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005094 | 0000001 | 245.78 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005095 | 0000001 | 980.00 | 08/11/2018 | 0000000299995 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005098 | 0000001 | 99.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005100 | 0000001 | 81.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005092 | 0000001 | 810.50 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004550 | 0000001 | 1249.28 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004420 | 0000001 | 117.15 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004489 | 0000001 | 190.00 | 08/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005078 | 0000001 | 130.44 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005079 | 0000001 | 78.84 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005110 | 0000001 | 1236.66 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005112 | 0000001 | 672.25 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005127 | 0000001 | 3051.97 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005004 | 0000001 | 231.35 | 08/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005068 | 0000001 | 67.65 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005069 | 0000001 | 67.65 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005070 | 0000001 | 67.65 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005256 | 0000001 | 954.00 | 08/11/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005257 | 0000001 | 954.00 | 08/11/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005258 | 0000001 | 954.00 | 08/11/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005268 | 0000001 | 1800.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005269 | 0000001 | 1800.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005270 | 0000001 | 1200.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004920 | 0000001 | 579.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0004570 | 0000001 | 6317.60 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005010 | 0000001 | 6691.46 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005281 | 0000001 | 4500.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005282 | 0000001 | 1860.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005283 | 0000001 | 1500.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005284 | 0000001 | 800.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0005145 | 0000001 | 15950.48 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005074 | 0000001 | 2321.25 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004645 | 0000001 | 3000.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004910 | 0000001 | 979.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005285 | 0000001 | 585.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005121 | 0000001 | 1500.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005060 | 0000001 | 38.72 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005061 | 0000001 | 65.30 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005007 | 0000001 | 76.83 | 08/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005089 | 0000001 | 59.81 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004606 | 0000001 | 937.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005335 | 0000001 | 400.00 | 08/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0004629 | 0000001 | 2000.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005058 | 0000001 | 600.00 | 08/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005246 | 0000001 | 1700.00 | 08/11/2018 | 0000000278009 | 006343 | 000000 | 187.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005248 | 0000001 | 1200.00 | 08/11/2018 | 0000000278009 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005249 | 0000001 | 1250.00 | 08/11/2018 | 0000000278009 | 006343 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005250 | 0000001 | 954.00 | 08/11/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005251 | 0000001 | 1450.00 | 08/11/2018 | 0000000278009 | 006343 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005252 | 0000001 | 954.00 | 08/11/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005253 | 0000001 | 954.00 | 08/11/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005254 | 0000001 | 954.00 | 08/11/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005255 | 0000001 | 1200.00 | 08/11/2018 | 0000000278009 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005259 | 0000001 | 954.00 | 08/11/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005260 | 0000001 | 954.00 | 08/11/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005261 | 0000001 | 954.00 | 08/11/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005262 | 0000001 | 1200.00 | 08/11/2018 | 0000000291919 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005263 | 0000001 | 954.00 | 08/11/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005272 | 0000001 | 660.00 | 08/11/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005273 | 0000001 | 1200.00 | 08/11/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005101 | 0000001 | 99.00 | 08/11/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005348 | 0000001 | 220.00 | 09/11/2018 | 0000000291919 | 006343 | 000000 | 14.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005350 | 0000001 | 1340.00 | 09/11/2018 | 0000000277819 | 006343 | 000000 | 89.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005247 | 0000001 | 954.00 | 09/11/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005344 | 0000001 | 42.00 | 09/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005345 | 0000001 | 4020.93 | 09/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005346 | 0000001 | 0.28 | 09/11/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005363 | 0000001 | 3345.29 | 09/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005008 | 0000001 | 17189.69 | 09/11/2018 | 000000005755X | 006343 | 000000 | 9701.02 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005265 | 0000001 | 5775.00 | 09/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005347 | 0000001 | 2400.00 | 09/11/2018 | 0000000099538 | 006343 | 000000 | 160.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004641 | 0000001 | 1288.00 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005123 | 0000001 | 1200.00 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005239 | 0000001 | 460.00 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005267 | 0000001 | 1800.00 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005271 | 0000001 | 1855.00 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005276 | 0000001 | 2000.00 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005324 | 0000001 | 1980.00 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005319 | 0000001 | 1100.00 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005349 | 0000001 | 150.00 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005351 | 0000001 | 250.00 | 09/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005352 | 0000001 | 2056.52 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005353 | 0000001 | 1567.94 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005354 | 0000001 | 1234.60 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005355 | 0000001 | 2386.03 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005356 | 0000001 | 428.88 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005357 | 0000001 | 290.66 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005358 | 0000001 | 50.00 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005334 | 0000001 | 3000.00 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 545.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005321 | 0000001 | 6741.12 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005109 | 0000001 | 230.64 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004984 | 0000001 | 229.20 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004985 | 0000001 | 303.60 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004739 | 0000001 | 197.54 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004740 | 0000001 | 1111.00 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005091 | 0000001 | 1678.40 | 09/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005318 | 0000001 | 2150.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 144.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005301 | 0000001 | 780.00 | 12/11/2018 | 0000000099376 | 006343 | 000000 | 52.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005302 | 0000001 | 2950.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005304 | 0000001 | 2000.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005305 | 0000001 | 2520.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 168.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005306 | 0000001 | 1900.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 127.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005307 | 0000001 | 1000.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005308 | 0000001 | 1000.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005309 | 0000001 | 1000.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005310 | 0000001 | 1300.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 87.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005359 | 0000001 | 375.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005360 | 0000001 | 207.50 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005386 | 0000001 | 160.00 | 12/11/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005387 | 0000001 | 709.99 | 12/11/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005389 | 0000001 | 150.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005290 | 0000001 | 540.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 36.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005291 | 0000001 | 450.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005294 | 0000001 | 600.00 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005072 | 0000001 | 37.91 | 12/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005361 | 0000001 | 365.00 | 12/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005073 | 0000001 | 37.91 | 12/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005333 | 0000001 | 1000.00 | 12/11/2018 | 0000000071641 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005377 | 0000001 | 639.30 | 12/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005297 | 0000001 | 150.00 | 12/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005298 | 0000001 | 150.00 | 12/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005299 | 0000001 | 200.00 | 12/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005312 | 0000001 | 1090.00 | 12/11/2018 | 000000005755X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005313 | 0000001 | 1090.00 | 12/11/2018 | 000000005755X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005314 | 0000001 | 1090.00 | 12/11/2018 | 000000005755X | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005264 | 0000001 | 699.78 | 12/11/2018 | 0000000071641 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005066 | 0000001 | 76.83 | 12/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005316 | 0000001 | 2000.00 | 13/11/2018 | 0000000099376 | 006343 | 000000 | 134.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005296 | 0000001 | 150.00 | 13/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005390 | 0000001 | 3500.00 | 13/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005391 | 0000001 | 150.00 | 13/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005400 | 0000001 | 151.23 | 13/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005266 | 0000001 | 2382.00 | 13/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005122 | 0000001 | 1300.00 | 13/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005287 | 0000001 | 2300.00 | 13/11/2018 | 000000005755X | 006343 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005186 | 0000001 | 1000.00 | 13/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005143 | 0000001 | 326.21 | 13/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005086 | 0000001 | 40.24 | 13/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005087 | 0000001 | 76.83 | 13/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005434 | 0000001 | 5962.48 | 14/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005453 | 0000001 | 21945.22 | 19/11/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005451 | 0000001 | 2640.00 | 19/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005452 | 0000001 | 13357.96 | 19/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005454 | 0000001 | 14312.10 | 19/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005478 | 0000001 | 468.45 | 20/11/2018 | 0000000099376 | 006343 | 854445 | 70.25 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005373 | 0000001 | 72.00 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005435 | 0000001 | 6011.21 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005138 | 0000001 | 3400.00 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005139 | 0000001 | 6800.00 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0005436 | 0000001 | 2728.41 | 20/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005458 | 0000001 | 76.87 | 20/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005367 | 0000001 | 45.00 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005380 | 0000001 | 993.44 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005410 | 0000001 | 609.06 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005411 | 0000001 | 165.87 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005426 | 0000001 | 1200.70 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005431 | 0000001 | 1412.66 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005438 | 0000001 | 8492.73 | 20/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005449 | 0000001 | 640.00 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005146 | 0000001 | 4700.00 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005437 | 0000001 | 564.96 | 20/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005432 | 0000001 | 660.00 | 20/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005439 | 0000001 | 3135.00 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005440 | 0000001 | 1320.13 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005463 | 0000001 | 400.00 | 20/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005456 | 0000001 | 1865.00 | 20/11/2018 | 0000000115193 | 006343 | 000000 | 124.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005442 | 0000001 | 2870.78 | 20/11/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005443 | 0000001 | 30702.59 | 20/11/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005317 | 0000001 | 3890.00 | 20/11/2018 | 000000005755X | 006343 | 000000 | 292.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005141 | 0000001 | 2740.00 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005362 | 0000001 | 1100.00 | 20/11/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005409 | 0000001 | 135.00 | 20/11/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005412 | 0000001 | 2121.25 | 20/11/2018 | 0000000295973 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005415 | 0000001 | 289.80 | 20/11/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005395 | 0000001 | 1500.00 | 20/11/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005418 | 0000001 | 124.00 | 20/11/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005071 | 0000001 | 67.65 | 20/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005405 | 0000001 | 1971.62 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005433 | 0000001 | 3713.51 | 20/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005477 | 0000001 | 100.00 | 20/11/2018 | 0000000099376 | 006343 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005464 | 0000001 | 162.00 | 20/11/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005368 | 0000001 | 36.00 | 20/11/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005370 | 0000001 | 1200.00 | 20/11/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005413 | 0000001 | 408.81 | 20/11/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005441 | 0000001 | 699.60 | 20/11/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005462 | 0000001 | 920.00 | 20/11/2018 | 0000000291919 | 006343 | 000000 | 61.64 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0005430 | 0000001 | 1983.37 | 20/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005419 | 0000001 | 610.65 | 21/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005489 | 0000001 | 33394.90 | 21/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005490 | 0000001 | 1414.62 | 21/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005499 | 0000001 | 5429.85 | 21/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005500 | 0000001 | 6775.64 | 21/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005501 | 0000001 | 9137.83 | 21/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005502 | 0000001 | 889.34 | 21/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005503 | 0000001 | 3502.07 | 21/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005487 | 0000001 | 72.00 | 21/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005488 | 0000001 | 144.00 | 21/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005511 | 0000001 | 1150.00 | 21/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005512 | 0000001 | 700.00 | 22/11/2018 | 0000000118028 | 006343 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005513 | 0000001 | 158.00 | 22/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005504 | 0000001 | 130.00 | 22/11/2018 | 0000000099376 | 006343 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005510 | 0000001 | 200.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005493 | 0000001 | 2700.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 226.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005494 | 0000001 | 1570.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005495 | 0000001 | 500.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005496 | 0000001 | 41.70 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005497 | 0000001 | 1790.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005498 | 0000001 | 1720.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 115.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005374 | 0000001 | 223.00 | 22/11/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005375 | 0000001 | 450.00 | 22/11/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005382 | 0000001 | 440.00 | 22/11/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005407 | 0000001 | 1017.64 | 22/11/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005420 | 0000001 | 180.70 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005421 | 0000001 | 199.20 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005422 | 0000001 | 159.75 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005423 | 0000001 | 127.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005424 | 0000001 | 194.55 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005425 | 0000001 | 507.95 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005450 | 0000001 | 2645.74 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005455 | 0000001 | 2300.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005392 | 0000001 | 623.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005393 | 0000001 | 697.99 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005394 | 0000001 | 3300.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005396 | 0000001 | 154.65 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005397 | 0000001 | 139.37 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005398 | 0000001 | 218.96 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005399 | 0000001 | 41.90 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005401 | 0000001 | 370.34 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005402 | 0000001 | 1802.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005414 | 0000001 | 416.66 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005417 | 0000001 | 4195.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005364 | 0000001 | 27.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005365 | 0000001 | 27.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005369 | 0000001 | 63.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005371 | 0000001 | 141.69 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005372 | 0000001 | 250.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005376 | 0000001 | 504.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005378 | 0000001 | 225.57 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005379 | 0000001 | 325.59 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005383 | 0000001 | 590.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 88.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005384 | 0000001 | 100.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005385 | 0000001 | 150.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005293 | 0000001 | 450.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005289 | 0000002 | 6565.00 | 22/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005516 | 0000001 | 250.00 | 23/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005518 | 0000001 | 250.00 | 23/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005519 | 0000001 | 200.00 | 23/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005514 | 0000001 | 128.00 | 23/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005515 | 0000001 | 64.00 | 23/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005517 | 0000001 | 165.20 | 23/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005536 | 0000001 | 580.00 | 26/11/2018 | 0000000099538 | 006343 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0004625 | 0000001 | 2000.00 | 26/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005522 | 0000001 | 2677.43 | 26/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005520 | 0000001 | 100.00 | 26/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005521 | 0000001 | 200.00 | 26/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005523 | 0000001 | 400.00 | 26/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005959 | 0000001 | 125989.82 | 26/11/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005461 | 0000001 | 3180.00 | 26/11/2018 | 0000000299731 | 006343 | 000000 | 127.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005300 | 0000001 | 600.00 | 27/11/2018 | 0000000299731 | 006343 | 000000 | 40.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005548 | 0000001 | 850.00 | 27/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005549 | 0000001 | 2550.00 | 27/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005902 | 0000001 | 130.30 | 27/11/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005903 | 0000001 | 20.54 | 27/11/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005552 | 0000001 | 716.00 | 27/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005537 | 0000001 | 968.40 | 27/11/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005575 | 0000001 | 5932.06 | 29/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005576 | 0000001 | 17295.52 | 29/11/2018 | 0000000099376 | 006343 | 000000 | 12181.82 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005611 | 0000001 | 60.00 | 29/11/2018 | 000000005755X | 006343 | 857982 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005540 | 0000001 | 71.17 | 29/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005479 | 0000001 | 62.16 | 29/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005525 | 0000001 | 1300.00 | 29/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005526 | 0000001 | 2000.00 | 29/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005528 | 0000001 | 1500.00 | 29/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005610 | 0000001 | 128.00 | 29/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005562 | 0000001 | 1800.00 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005563 | 0000001 | 800.00 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005603 | 0000001 | 3642.13 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005604 | 0000001 | 300.00 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005605 | 0000001 | 2000.00 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005609 | 0000001 | 1090.00 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 73.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005506 | 0000001 | 49.02 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005483 | 0000001 | 70.00 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005486 | 0000001 | 274.50 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005468 | 0000001 | 210.40 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005476 | 0000001 | 445.00 | 29/11/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005381 | 0000001 | 157.87 | 29/11/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005403 | 0000001 | 89.22 | 29/11/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005404 | 0000001 | 186.90 | 29/11/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005429 | 0000001 | 388.15 | 29/11/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005485 | 0000001 | 1330.00 | 29/11/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005505 | 0000001 | 320.00 | 29/11/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005554 | 0000001 | 1797.60 | 29/11/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005555 | 0000001 | 63.60 | 29/11/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005556 | 0000001 | 4478.40 | 29/11/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005557 | 0000001 | 1272.00 | 29/11/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005606 | 0000001 | 2889.18 | 29/11/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005406 | 0000001 | 265.90 | 29/11/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005471 | 0000001 | 159.49 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005473 | 0000001 | 445.00 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005474 | 0000001 | 445.00 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005475 | 0000001 | 445.00 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005303 | 0000001 | 954.00 | 29/11/2018 | 0000000299731 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005524 | 0000001 | 960.00 | 29/11/2018 | 0000000291919 | 006343 | 000000 | 64.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005640 | 0000001 | 14.75 | 30/11/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005641 | 0000001 | 4.60 | 30/11/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005642 | 0000001 | 106.10 | 30/11/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005643 | 0000001 | 4.60 | 30/11/2018 | 0000000289019 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005644 | 0000001 | 85.80 | 30/11/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0005601 | 0000001 | 9015.30 | 30/11/2018 | 000000005755X | 006343 | 000000 | 739.83 | 1 | Conta Corrente | NULL |
| Secretaria de Controle Interno | 0005600 | 0000001 | 6421.20 | 30/11/2018 | 000000005755X | 006343 | 000000 | 552.41 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005613 | 0000001 | 127224.84 | 30/11/2018 | 000000013905X | 006343 | 000000 | 23068.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005614 | 0000001 | 13367.00 | 30/11/2018 | 000000013905X | 006343 | 000000 | 1351.99 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005615 | 0000001 | 38387.40 | 30/11/2018 | 000000013905X | 006343 | 000000 | 3089.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005624 | 0000001 | 1090.00 | 30/11/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005625 | 0000001 | 1090.00 | 30/11/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005626 | 0000001 | 1090.00 | 30/11/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005638 | 0000001 | 40.60 | 30/11/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005602 | 0000001 | 26466.20 | 30/11/2018 | 000000005755X | 006343 | 000000 | 5297.10 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005598 | 0000001 | 12974.40 | 30/11/2018 | 000000005755X | 006343 | 000000 | 1112.36 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005599 | 0000001 | 4770.00 | 30/11/2018 | 000000005755X | 006343 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005612 | 0000001 | 3180.00 | 30/11/2018 | 0000000087998 | 006343 | 000000 | 431.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005616 | 0000001 | 200.00 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005617 | 0000001 | 2555.00 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005618 | 0000001 | 1000.00 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005619 | 0000001 | 3600.00 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005620 | 0000001 | 1000.00 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005637 | 0000001 | 50.75 | 30/11/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005639 | 0000001 | 4.60 | 30/11/2018 | 0000000168262 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005577 | 0000001 | 2500.00 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005578 | 0000001 | 1908.00 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005579 | 0000001 | 3600.00 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005580 | 0000001 | 1192.50 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005581 | 0000001 | 9154.00 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 1539.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005582 | 0000001 | 6296.40 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 771.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005583 | 0000001 | 10749.00 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 1421.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005584 | 0000001 | 2400.00 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005585 | 0000001 | 24375.00 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 4412.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005586 | 0000001 | 4461.60 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 1177.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005587 | 0000001 | 17069.00 | 30/11/2018 | 0000000299731 | 006343 | 000000 | 3358.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005588 | 0000001 | 22318.50 | 30/11/2018 | 0000000099937 | 006343 | 000000 | 1967.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005589 | 0000001 | 19666.00 | 30/11/2018 | 0000000099937 | 006343 | 000000 | 3306.43 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005621 | 0000001 | 180.00 | 30/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005627 | 0000001 | 128.00 | 30/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005628 | 0000001 | 160.00 | 30/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005651 | 0000001 | 600.00 | 30/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005652 | 0000001 | 615.00 | 30/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005590 | 0000001 | 6000.60 | 30/11/2018 | 000000005755X | 006343 | 000000 | 515.65 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005607 | 0000001 | 9500.00 | 30/11/2018 | 000000005755X | 006343 | 000000 | 2193.39 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005608 | 0000001 | 4750.00 | 30/11/2018 | 000000005755X | 006343 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005591 | 0000001 | 3000.00 | 30/11/2018 | 000000005755X | 006343 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005634 | 0000001 | 20.30 | 30/11/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005635 | 0000001 | 101.50 | 30/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005636 | 0000001 | 10.15 | 30/11/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005645 | 0000001 | 3.00 | 30/11/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005646 | 0000001 | 390.30 | 30/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005592 | 0000001 | 29805.40 | 30/11/2018 | 000000005755X | 006343 | 000000 | 4926.74 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005593 | 0000001 | 8872.20 | 30/11/2018 | 000000005755X | 006343 | 000000 | 709.78 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005623 | 0000001 | 500.00 | 30/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005906 | 0000001 | 10.15 | 30/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005767 | 0000001 | 10.15 | 30/11/2018 | 0000000141690 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005596 | 0000001 | 5284.00 | 30/11/2018 | 000000005755X | 006343 | 000000 | 988.85 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005597 | 0000001 | 23943.20 | 30/11/2018 | 000000005755X | 006343 | 000000 | 2282.16 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005911 | 0000001 | 812.01 | 30/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005912 | 0000001 | 1.14 | 30/11/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005594 | 0000001 | 2568.00 | 30/11/2018 | 000000005755X | 006343 | 000000 | 205.44 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005622 | 0000001 | 42.00 | 30/11/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005647 | 0000001 | 0.04 | 30/11/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005648 | 0000001 | 1.05 | 30/11/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005649 | 0000001 | 1940.31 | 30/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005650 | 0000001 | 5808.29 | 30/11/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0005595 | 0000001 | 12546.00 | 30/11/2018 | 000000005755X | 006343 | 000000 | 1093.68 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005564 | 0000001 | 5101.38 | 03/12/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005566 | 0000001 | 2134.62 | 03/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0005660 | 0000001 | 1660.00 | 03/12/2018 | 0000000099376 | 006343 | 854449 | 111.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005565 | 0000001 | 6222.50 | 03/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005567 | 0000001 | 1154.25 | 03/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005570 | 0000001 | 1005.00 | 03/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005571 | 0000001 | 1487.40 | 03/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005657 | 0000001 | 200.00 | 03/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005658 | 0000001 | 50.00 | 03/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005659 | 0000001 | 300.00 | 03/12/2018 | 0000000099376 | 006343 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005684 | 0000001 | 1109.52 | 03/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005572 | 0000001 | 166.25 | 03/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005573 | 0000001 | 8480.00 | 03/12/2018 | 0000000149527 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005574 | 0000001 | 4906.60 | 03/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005457 | 0000001 | 2760.85 | 03/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005509 | 0000001 | 8800.00 | 04/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005683 | 0000001 | 60.00 | 04/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005690 | 0000001 | 1900.00 | 05/12/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005691 | 0000001 | 253.40 | 06/12/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005703 | 0000001 | 410.00 | 06/12/2018 | 0000000291919 | 006343 | 000000 | 27.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005704 | 0000001 | 954.00 | 06/12/2018 | 0000000277819 | 006343 | 000000 | 63.01 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005679 | 0000001 | 2300.00 | 06/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005541 | 0000001 | 21.55 | 06/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005560 | 0000001 | 2000.00 | 06/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005630 | 0000001 | 4700.00 | 06/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005532 | 0000001 | 4.33 | 06/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005533 | 0000001 | 38.74 | 06/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005534 | 0000001 | 38.73 | 06/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005288 | 0000001 | 2600.00 | 06/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0005631 | 0000001 | 16276.00 | 06/12/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005675 | 0000001 | 1500.00 | 06/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005681 | 0000001 | 1020.00 | 06/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005315 | 0000001 | 1180.00 | 06/12/2018 | 0000000099937 | 006343 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005015 | 0000001 | 76.83 | 06/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005561 | 0000001 | 1280.00 | 06/12/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005673 | 0000001 | 1800.00 | 06/12/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005680 | 0000001 | 1115.00 | 06/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005699 | 0000001 | 680.00 | 06/12/2018 | 0000000099376 | 006343 | 854451 | 45.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005705 | 0000001 | 550.00 | 06/12/2018 | 0000000099376 | 006343 | 854450 | 36.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005707 | 0000001 | 3000.00 | 06/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000001 | 954.00 | 06/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005676 | 0000001 | 954.00 | 06/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005682 | 0000001 | 365.00 | 06/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005700 | 0000001 | 1980.00 | 06/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005701 | 0000001 | 270.00 | 06/12/2018 | 0000000299731 | 006343 | 000000 | 18.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005702 | 0000001 | 200.00 | 06/12/2018 | 0000000099376 | 006343 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005654 | 0000001 | 2800.00 | 06/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005656 | 0000001 | 2569.50 | 06/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005469 | 0000001 | 94.73 | 06/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005507 | 0000001 | 300.00 | 06/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005508 | 0000001 | 300.00 | 06/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005529 | 0000001 | 76.83 | 06/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005709 | 0000001 | 160.00 | 07/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005710 | 0000001 | 80.00 | 07/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005711 | 0000001 | 198.24 | 07/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005725 | 0000001 | 800.00 | 10/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005838 | 0000001 | 615.00 | 10/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005687 | 0000001 | 50.00 | 10/12/2018 | 0000000099376 | 006343 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005860 | 0000001 | 3361.10 | 10/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005861 | 0000001 | 3670.24 | 10/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005862 | 0000001 | 0.28 | 10/12/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005718 | 0000001 | 331.02 | 10/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005719 | 0000001 | 721.30 | 10/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005720 | 0000001 | 2037.70 | 10/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005721 | 0000001 | 1877.91 | 10/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005722 | 0000001 | 1945.68 | 10/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005723 | 0000001 | 2013.44 | 10/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005724 | 0000001 | 280.00 | 10/12/2018 | 0000000099376 | 006343 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005726 | 0000001 | 200.00 | 10/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005727 | 0000001 | 200.00 | 10/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005728 | 0000001 | 100.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005729 | 0000001 | 380.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005730 | 0000001 | 445.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005731 | 0000001 | 445.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005732 | 0000001 | 445.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005733 | 0000001 | 139.50 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005734 | 0000001 | 90.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005735 | 0000001 | 81.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005736 | 0000001 | 99.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005745 | 0000001 | 333.28 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005746 | 0000001 | 516.87 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005747 | 0000001 | 128.20 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005748 | 0000001 | 156.56 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005751 | 0000001 | 3030.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 121.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005768 | 0000001 | 760.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005769 | 0000001 | 680.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005770 | 0000001 | 350.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005771 | 0000001 | 350.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005717 | 0000001 | 273.28 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005785 | 0000001 | 350.00 | 11/12/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005786 | 0000001 | 194.77 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005685 | 0000001 | 2300.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005693 | 0000001 | 1800.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005694 | 0000001 | 7250.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005695 | 0000001 | 241.12 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005696 | 0000001 | 460.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 30.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005697 | 0000001 | 2100.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005698 | 0000001 | 700.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 46.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005807 | 0000001 | 390.00 | 11/12/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005808 | 0000001 | 1900.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 127.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005809 | 0000001 | 3500.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005810 | 0000001 | 450.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005812 | 0000001 | 2950.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005813 | 0000001 | 540.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 36.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005814 | 0000001 | 1794.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005815 | 0000001 | 6240.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005816 | 0000001 | 600.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005817 | 0000001 | 2956.36 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005530 | 0000001 | 76.83 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005538 | 0000001 | 1200.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005544 | 0000001 | 40.03 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005545 | 0000001 | 84.38 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005546 | 0000001 | 76.83 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005491 | 0000001 | 286.70 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005492 | 0000001 | 400.80 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005661 | 0000001 | 1900.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005662 | 0000001 | 1690.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005666 | 0000001 | 210.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005669 | 0000001 | 1790.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005670 | 0000001 | 1800.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005671 | 0000001 | 2000.00 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005653 | 0000001 | 585.50 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005708 | 0000001 | 2900.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005742 | 0000001 | 562.50 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005744 | 0000001 | 440.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005663 | 0000001 | 1800.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005667 | 0000001 | 1305.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005779 | 0000001 | 200.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005781 | 0000001 | 1865.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 124.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005782 | 0000001 | 150.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005811 | 0000001 | 150.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005819 | 0000001 | 250.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005416 | 0000001 | 4030.41 | 11/12/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005780 | 0000001 | 150.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005459 | 0000001 | 144.50 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005465 | 0000001 | 147.78 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005466 | 0000001 | 155.81 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005467 | 0000001 | 463.02 | 11/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005776 | 0000001 | 76.83 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005784 | 0000001 | 7900.00 | 11/12/2018 | 000000005755X | 006343 | 000000 | 930.87 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005818 | 0000001 | 468.45 | 11/12/2018 | 0000000099376 | 006343 | 854455 | 70.25 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005527 | 0000001 | 2850.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 133.95 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005664 | 0000001 | 4500.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005665 | 0000001 | 680.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005668 | 0000001 | 1860.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005749 | 0000001 | 1010.74 | 11/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005752 | 0000001 | 770.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005753 | 0000001 | 46.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005535 | 0000001 | 76.83 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005559 | 0000001 | 322.86 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005539 | 0000001 | 279.64 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005142 | 0000001 | 3000.00 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005778 | 0000001 | 76.24 | 11/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005712 | 0000001 | 954.00 | 11/12/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005713 | 0000001 | 954.00 | 11/12/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005714 | 0000001 | 954.00 | 11/12/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005715 | 0000001 | 954.00 | 11/12/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005716 | 0000001 | 1200.00 | 11/12/2018 | 0000000291919 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005672 | 0000001 | 660.00 | 12/12/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005692 | 0000001 | 47.69 | 12/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005124 | 0000001 | 2000.00 | 12/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005104 | 0000001 | 352.25 | 12/12/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005840 | 0000001 | 2120.39 | 12/12/2018 | 0000000295973 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005849 | 0000001 | 205.73 | 12/12/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005558 | 0000001 | 412.94 | 12/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005547 | 0000001 | 76.83 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005824 | 0000001 | 115.26 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005825 | 0000001 | 305.02 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005826 | 0000001 | 61.48 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005839 | 0000001 | 920.00 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 61.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005841 | 0000001 | 500.00 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005842 | 0000001 | 539.48 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005843 | 0000001 | 150.00 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005844 | 0000001 | 150.00 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005845 | 0000001 | 2000.00 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005846 | 0000001 | 800.00 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005847 | 0000001 | 1720.00 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 115.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005848 | 0000001 | 400.00 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005850 | 0000001 | 6870.00 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 1470.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005830 | 0000001 | 21.00 | 12/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005831 | 0000001 | 108.92 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005832 | 0000001 | 104.49 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005851 | 0000001 | 91.90 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005852 | 0000001 | 730.00 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 48.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005853 | 0000001 | 450.00 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005854 | 0000001 | 1000.00 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005855 | 0000001 | 590.00 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 88.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005856 | 0000001 | 1200.00 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005870 | 0000001 | 100.00 | 13/12/2018 | 000000005755X | 006343 | 857983 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005827 | 0000001 | 1800.78 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005828 | 0000001 | 175.15 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005829 | 0000001 | 143.90 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005788 | 0000001 | 309.52 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005793 | 0000001 | 140.00 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005821 | 0000001 | 120.00 | 13/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005553 | 0000001 | 6865.12 | 13/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005822 | 0000001 | 467.95 | 13/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005823 | 0000001 | 29.96 | 13/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005790 | 0000001 | 299.80 | 13/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005792 | 0000001 | 980.00 | 13/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005833 | 0000001 | 1901.92 | 13/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005686 | 0000001 | 139.32 | 13/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005820 | 0000001 | 358.00 | 13/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005834 | 0000001 | 35.00 | 13/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005835 | 0000001 | 84.28 | 13/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005836 | 0000001 | 512.36 | 13/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005857 | 0000001 | 128.00 | 13/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005858 | 0000001 | 128.00 | 13/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005859 | 0000001 | 1270.00 | 13/12/2018 | 0000000277886 | 006343 | 000000 | 85.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005892 | 0000001 | 210.00 | 14/12/2018 | 0000000291919 | 006343 | 000000 | 14.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005893 | 0000001 | 1340.00 | 14/12/2018 | 0000000291919 | 006343 | 000000 | 89.78 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005879 | 0000001 | 144.00 | 14/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005884 | 0000001 | 2640.00 | 14/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005880 | 0000001 | 13357.96 | 14/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005882 | 0000001 | 14312.10 | 14/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005873 | 0000001 | 129.31 | 14/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005864 | 0000001 | 4478.40 | 14/12/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005865 | 0000001 | 1795.28 | 14/12/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005866 | 0000001 | 246.62 | 14/12/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005867 | 0000001 | 4478.40 | 14/12/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005869 | 0000001 | 634.10 | 14/12/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005871 | 0000001 | 115.10 | 14/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005874 | 0000001 | 316.71 | 14/12/2018 | 0000000159867 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005883 | 0000001 | 21945.22 | 14/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005887 | 0000001 | 550.00 | 14/12/2018 | 0000000115193 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005888 | 0000001 | 550.00 | 14/12/2018 | 0000000115193 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005889 | 0000001 | 954.00 | 14/12/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005890 | 0000001 | 954.00 | 14/12/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005891 | 0000001 | 954.00 | 14/12/2018 | 0000000295973 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005872 | 0000001 | 244.58 | 14/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005875 | 0000001 | 100.00 | 14/12/2018 | 000000005755X | 006343 | 857984 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005876 | 0000001 | 100.00 | 14/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005877 | 0000001 | 100.00 | 14/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005878 | 0000001 | 100.00 | 14/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005881 | 0000001 | 33394.90 | 14/12/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005885 | 0000001 | 400.00 | 14/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005886 | 0000001 | 3000.00 | 14/12/2018 | 0000000299731 | 006343 | 000000 | 545.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005787 | 0000001 | 3300.00 | 14/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005777 | 0000001 | 2356.58 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005689 | 0000001 | 2100.00 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005794 | 0000001 | 199.71 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005795 | 0000001 | 420.85 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005797 | 0000001 | 267.75 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005799 | 0000001 | 154.20 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005801 | 0000001 | 185.82 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005470 | 0000001 | 340.06 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005914 | 0000001 | 954.00 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005915 | 0000001 | 1200.00 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005916 | 0000001 | 2700.00 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 226.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005920 | 0000001 | 100.00 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005922 | 0000001 | 1300.00 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 87.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005923 | 0000001 | 2150.00 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 144.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005924 | 0000001 | 64.59 | 18/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005803 | 0000001 | 380.00 | 18/12/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005913 | 0000001 | 1679.75 | 18/12/2018 | 0000000178861 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005917 | 0000001 | 2000.00 | 18/12/2018 | 0000000115193 | 006343 | 000000 | 134.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005918 | 0000001 | 3890.00 | 18/12/2018 | 0000000115193 | 006343 | 000000 | 292.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004990 | 0000001 | 1508.00 | 18/12/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005896 | 0000001 | 700.00 | 18/12/2018 | 0000000099376 | 006343 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005706 | 0000001 | 2900.00 | 18/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005944 | 0000001 | 312.00 | 18/12/2018 | 0000000099376 | 006343 | 854456 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005895 | 0000001 | 62.71 | 18/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005897 | 0000001 | 37.91 | 18/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005802 | 0000001 | 1128.00 | 18/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005919 | 0000001 | 128.00 | 18/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006065 | 0000001 | 600.00 | 18/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005677 | 0000001 | 1200.00 | 18/12/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005678 | 0000001 | 1200.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005428 | 0000001 | 178.61 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005925 | 0000001 | 699.60 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005946 | 0000001 | 1200.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005947 | 0000001 | 954.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005948 | 0000001 | 1700.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 187.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005949 | 0000001 | 954.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005950 | 0000001 | 954.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005951 | 0000001 | 954.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005952 | 0000001 | 1450.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005953 | 0000001 | 954.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005954 | 0000001 | 1250.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005955 | 0000001 | 1200.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005956 | 0000001 | 445.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005743 | 0000001 | 27.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005750 | 0000001 | 31.40 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005789 | 0000001 | 224.98 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005791 | 0000001 | 70.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005805 | 0000001 | 220.80 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005806 | 0000001 | 83.24 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005837 | 0000001 | 157.78 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0005940 | 0000001 | 1412.66 | 19/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0005941 | 0000001 | 1983.37 | 19/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005484 | 0000001 | 140.00 | 19/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005938 | 0000001 | 660.00 | 19/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005930 | 0000001 | 1320.13 | 19/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005931 | 0000001 | 3135.00 | 19/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005934 | 0000001 | 7174.55 | 19/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005936 | 0000001 | 6081.17 | 19/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0005928 | 0000001 | 8887.78 | 19/12/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005933 | 0000001 | 564.96 | 19/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0005935 | 0000001 | 2728.41 | 19/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005937 | 0000001 | 5822.56 | 19/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005942 | 0000001 | 33489.20 | 19/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005943 | 0000001 | 2940.74 | 19/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005898 | 0000001 | 1100.00 | 19/12/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005939 | 0000001 | 3713.51 | 19/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005926 | 0000001 | 3564.92 | 19/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005927 | 0000001 | 886.42 | 19/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005929 | 0000001 | 5412.00 | 19/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005932 | 0000001 | 6577.36 | 19/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005957 | 0000001 | 200.00 | 19/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005894 | 0000001 | 96.47 | 19/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005966 | 0000001 | 19174.55 | 20/12/2018 | 0000000099937 | 006343 | 000000 | 1841.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005967 | 0000001 | 22305.49 | 20/12/2018 | 0000000099937 | 006343 | 000000 | 1966.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005980 | 0000001 | 14500.20 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 1159.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005981 | 0000001 | 4461.60 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 356.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005982 | 0000001 | 20416.60 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 3432.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005983 | 0000001 | 9923.26 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 898.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005984 | 0000001 | 2083.30 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005985 | 0000001 | 1908.00 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005986 | 0000001 | 3400.00 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005987 | 0000001 | 8987.33 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 884.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005988 | 0000001 | 6296.40 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 504.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005989 | 0000001 | 2200.00 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005990 | 0000001 | 1192.50 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005993 | 0000001 | 2130.00 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 85.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005998 | 0000001 | 1920.00 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006000 | 0000001 | 1510.00 | 20/12/2018 | 0000000099376 | 006343 | 854457 | 101.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006003 | 0000001 | 50.00 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006004 | 0000001 | 150.00 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006013 | 0000001 | 7917.98 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006014 | 0000001 | 4491.65 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006017 | 0000001 | 981.55 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006024 | 0000001 | 3190.04 | 20/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005977 | 0000001 | 12922.36 | 20/12/2018 | 000000005755X | 006343 | 000000 | 1097.10 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0005978 | 0000001 | 4770.00 | 20/12/2018 | 000000005755X | 006343 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0006023 | 0000001 | 3892.32 | 20/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006074 | 0000001 | 1127.45 | 20/12/2018 | 000000013905X | 006343 | 000000 | 90.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005996 | 0000001 | 13049.00 | 20/12/2018 | 000000005755X | 006343 | 000000 | 1043.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005997 | 0000001 | 37177.56 | 20/12/2018 | 000000005755X | 006343 | 000000 | 2991.28 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006002 | 0000001 | 680.00 | 20/12/2018 | 0000000099538 | 006343 | 850124 | 45.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006006 | 0000001 | 11921.76 | 20/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006007 | 0000001 | 23632.00 | 20/12/2018 | 000000013905X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006012 | 0000001 | 5729.57 | 20/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006020 | 0000001 | 2870.78 | 20/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005965 | 0000001 | 26043.52 | 20/12/2018 | 000000005755X | 006343 | 000000 | 2257.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005992 | 0000001 | 124430.43 | 20/12/2018 | 000000013905X | 006343 | 000000 | 11525.81 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0005964 | 0000001 | 12546.00 | 20/12/2018 | 000000005755X | 006343 | 000000 | 1151.13 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0006021 | 0000001 | 2760.12 | 20/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0005972 | 0000001 | 2568.00 | 20/12/2018 | 000000005755X | 006343 | 000000 | 205.44 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006015 | 0000001 | 564.96 | 20/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0006016 | 0000001 | 9125.61 | 20/12/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005968 | 0000001 | 23681.29 | 20/12/2018 | 000000005755X | 006343 | 000000 | 2228.62 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0005969 | 0000001 | 4807.00 | 20/12/2018 | 000000005755X | 006343 | 000000 | 384.56 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0006019 | 0000001 | 6267.43 | 20/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005970 | 0000001 | 28442.40 | 20/12/2018 | 000000005755X | 006343 | 000000 | 3062.36 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005971 | 0000001 | 8872.20 | 20/12/2018 | 000000005755X | 006343 | 000000 | 707.69 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006005 | 0000001 | 450.00 | 20/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006018 | 0000001 | 8209.21 | 20/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006022 | 0000001 | 1378.32 | 20/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0005979 | 0000001 | 5688.74 | 20/12/2018 | 000000005755X | 006343 | 000000 | 490.72 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006010 | 0000001 | 1251.52 | 20/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005973 | 0000001 | 3000.00 | 20/12/2018 | 000000005755X | 006343 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006011 | 0000001 | 660.00 | 20/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Controle Interno | 0005974 | 0000001 | 6265.09 | 20/12/2018 | 000000005755X | 006343 | 000000 | 538.25 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0005975 | 0000001 | 8932.91 | 20/12/2018 | 000000005755X | 006343 | 000000 | 732.41 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0006009 | 0000001 | 1965.24 | 20/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005991 | 0000001 | 3180.00 | 20/12/2018 | 0000000278009 | 006343 | 000000 | 274.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006008 | 0000001 | 699.60 | 20/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006030 | 0000001 | 30000.00 | 21/12/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006031 | 0000001 | 2500.00 | 21/12/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0006034 | 0000001 | 420.00 | 21/12/2018 | 0000000118028 | 006343 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006035 | 0000001 | 2468.23 | 21/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005995 | 0000001 | 327.00 | 21/12/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006032 | 0000001 | 100.00 | 21/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006033 | 0000001 | 120.00 | 21/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005999 | 0000001 | 589.00 | 21/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005921 | 0000001 | 2000.00 | 26/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006047 | 0000001 | 1000.00 | 26/12/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006048 | 0000001 | 1000.00 | 26/12/2018 | 0000000299731 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006049 | 0000001 | 200.00 | 26/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006061 | 0000001 | 373.30 | 26/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006063 | 0000001 | 38.76 | 26/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006064 | 0000001 | 3830.14 | 26/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005773 | 0000001 | 390.00 | 26/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005774 | 0000001 | 380.00 | 26/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005775 | 0000001 | 350.00 | 26/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005531 | 0000001 | 321.74 | 26/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005772 | 0000001 | 780.00 | 26/12/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0005427 | 0000001 | 1913.40 | 26/12/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006044 | 0000001 | 1090.00 | 26/12/2018 | 0000000087998 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006045 | 0000001 | 1090.00 | 26/12/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006046 | 0000001 | 1090.00 | 26/12/2018 | 0000000115193 | 006343 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006050 | 0000001 | 26.28 | 26/12/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006051 | 0000001 | 76.83 | 26/12/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006052 | 0000001 | 38.76 | 26/12/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006057 | 0000001 | 251.31 | 26/12/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006058 | 0000001 | 655.63 | 26/12/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006060 | 0000001 | 2779.37 | 26/12/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005017 | 0000001 | 347.52 | 26/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0006059 | 0000001 | 3364.22 | 26/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0006039 | 0000001 | 16276.00 | 26/12/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006043 | 0000001 | 1500.00 | 26/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006053 | 0000001 | 216.55 | 26/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006054 | 0000001 | 55.93 | 26/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006055 | 0000001 | 37.91 | 26/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006056 | 0000001 | 273.44 | 26/12/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005994 | 0000001 | 2000.00 | 26/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005629 | 0000001 | 3000.00 | 26/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005059 | 0000001 | 76.83 | 26/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005006 | 0000001 | 76.83 | 26/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006066 | 0000001 | 37.91 | 26/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0005655 | 0000001 | 2600.00 | 27/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006062 | 0000001 | 7850.00 | 27/12/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006086 | 0000001 | 280.00 | 27/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0006079 | 0000001 | 585.00 | 27/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006025 | 0000001 | 8800.00 | 27/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Rural Sustent?vel | 0006077 | 0000001 | 105.00 | 27/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006075 | 0000001 | 450.00 | 27/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006076 | 0000001 | 2972.09 | 27/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0006067 | 0000001 | 4600.00 | 27/12/2018 | 000000005772X | 006343 | 000000 | 946.49 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Esportes e Turismo | 0006068 | 0000002 | 1855.00 | 27/12/2018 | 000000005772X | 006343 | 000000 | 75.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006087 | 0000001 | 954.00 | 28/12/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006088 | 0000001 | 1200.00 | 28/12/2018 | 0000000278009 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006089 | 0000001 | 1700.00 | 28/12/2018 | 0000000278009 | 006343 | 000000 | 187.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006090 | 0000001 | 1250.00 | 28/12/2018 | 0000000278009 | 006343 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006091 | 0000001 | 954.00 | 28/12/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006092 | 0000001 | 1450.00 | 28/12/2018 | 0000000278009 | 006343 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006093 | 0000001 | 954.00 | 28/12/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006094 | 0000001 | 954.00 | 28/12/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006095 | 0000001 | 954.00 | 28/12/2018 | 0000000278009 | 006343 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006096 | 0000001 | 1200.00 | 28/12/2018 | 0000000278009 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006097 | 0000001 | 954.00 | 28/12/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006098 | 0000001 | 954.00 | 28/12/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006099 | 0000001 | 954.00 | 28/12/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006100 | 0000001 | 1200.00 | 28/12/2018 | 0000000291919 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006101 | 0000001 | 954.00 | 28/12/2018 | 0000000291919 | 006343 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006105 | 0000001 | 1900.00 | 28/12/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006117 | 0000001 | 670.00 | 28/12/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006119 | 0000001 | 1200.00 | 28/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006136 | 0000001 | 2400.00 | 28/12/2018 | 0000000278009 | 006343 | 000000 | 349.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006156 | 0000001 | 960.00 | 28/12/2018 | 0000000278009 | 006343 | 000000 | 64.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006163 | 0000001 | 1200.00 | 28/12/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006083 | 0000001 | 13311.00 | 28/12/2018 | 000000005755X | 006343 | 000000 | 3350.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006121 | 0000001 | 1208.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006123 | 0000001 | 9137.46 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006124 | 0000001 | 280.25 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006132 | 0000001 | 2862.00 | 28/12/2018 | 000000013905X | 006343 | 000000 | 511.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006133 | 0000001 | 113893.17 | 28/12/2018 | 000000013905X | 006343 | 000000 | 20340.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006158 | 0000001 | 3000.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006159 | 0000001 | 2300.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 154.10 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Humano e Cidadania | 0006081 | 0000001 | 4770.00 | 28/12/2018 | 000000005755X | 006343 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006069 | 0000001 | 2274.88 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006070 | 0000001 | 2134.14 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006071 | 0000001 | 1461.31 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006072 | 0000001 | 311.92 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006073 | 0000001 | 2047.69 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006103 | 0000001 | 1690.00 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006113 | 0000001 | 542.00 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006114 | 0000001 | 457.00 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006116 | 0000001 | 2100.00 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006120 | 0000001 | 387.00 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006122 | 0000001 | 751.74 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006125 | 0000001 | 1427.10 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006126 | 0000001 | 731.64 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006127 | 0000001 | 1719.50 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006129 | 0000001 | 7153.50 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006131 | 0000001 | 13594.20 | 28/12/2018 | 0000000099937 | 006343 | 000000 | 2910.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006134 | 0000001 | 2500.00 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006135 | 0000001 | 2400.00 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006137 | 0000001 | 11074.70 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 1434.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006138 | 0000001 | 4461.60 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 1177.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006139 | 0000001 | 16731.00 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 3543.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006140 | 0000001 | 7856.88 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 1354.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006141 | 0000001 | 3405.00 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 450.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006142 | 0000001 | 24232.82 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 4412.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006153 | 0000001 | 200.00 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006154 | 0000001 | 600.00 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006155 | 0000001 | 2555.00 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006042 | 0000001 | 1200.00 | 28/12/2018 | 0000000299731 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006161 | 0000001 | 42.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006164 | 0000001 | 5808.29 | 28/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0006082 | 0000001 | 4012.00 | 28/12/2018 | 000000005755X | 006343 | 000000 | 887.09 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0006128 | 0000001 | 2974.80 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0006130 | 0000001 | 3722.52 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0006157 | 0000001 | 905.00 | 28/12/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006149 | 0000001 | 3000.00 | 28/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006160 | 0000001 | 585.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006162 | 0000001 | 300.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006040 | 0000001 | 2300.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006080 | 0000001 | 26506.00 | 28/12/2018 | 000000005755X | 006343 | 000000 | 4119.36 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006084 | 0000001 | 9500.00 | 28/12/2018 | 000000005755X | 006343 | 000000 | 2193.39 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006085 | 0000001 | 4750.00 | 28/12/2018 | 000000005755X | 006343 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006170 | 0000001 | 128.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006171 | 0000001 | 128.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006173 | 0000001 | 112.00 | 28/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006174 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006175 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006178 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006179 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006181 | 0000001 | 128.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006182 | 0000001 | 128.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006183 | 0000001 | 128.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006184 | 0000001 | 128.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006185 | 0000001 | 112.00 | 28/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006186 | 0000001 | 128.00 | 28/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006187 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006188 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006189 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006191 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006192 | 0000001 | 128.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006193 | 0000001 | 128.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006194 | 0000001 | 128.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006195 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006196 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006197 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006198 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006199 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006200 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006203 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006204 | 0000001 | 112.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria - Chefe de Gabinete | 0006205 | 0000001 | 128.00 | 28/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006206 | 0000001 | 2490.00 | 31/12/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006210 | 0000001 | 50.75 | 31/12/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006211 | 0000001 | 3.00 | 31/12/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006212 | 0000001 | 20.30 | 31/12/2018 | 0000000099538 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006213 | 0000001 | 274.05 | 31/12/2018 | 0000000099376 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006214 | 0000001 | 20.30 | 31/12/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administra??o | 0006215 | 0000001 | 370.00 | 31/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infra-Estrutura | 0006165 | 0000001 | 7900.00 | 31/12/2018 | 000000005755X | 006343 | 000000 | 930.87 | 1 | Conta Corrente | NULL |
| Secretaria de Sa?de e Meio-Ambiente | 0006216 | 0000001 | 91.35 | 31/12/2018 | 0000000099937 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006225 | 0000001 | 5808.29 | 31/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006226 | 0000001 | 1.05 | 31/12/2018 | 0000002831414 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006227 | 0000001 | 27.42 | 31/12/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006228 | 0000001 | 111.31 | 31/12/2018 | 0000000087998 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006229 | 0000001 | 0.04 | 31/12/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006230 | 0000001 | 0.04 | 31/12/2018 | 000000005772X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006231 | 0000001 | 2968.92 | 31/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006232 | 0000001 | 3559.44 | 31/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as, Planejamento e Gest?o Or?a | 0006233 | 0000001 | 1654.65 | 31/12/2018 | 000000005755X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o | 0006217 | 0000001 | 20.30 | 31/12/2018 | 0000000115193 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006218 | 0000001 | 156.85 | 31/12/2018 | 0000000291919 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006221 | 0000001 | 227.90 | 31/12/2018 | 0000000278009 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006222 | 0000001 | 4.60 | 31/12/2018 | 0000000289019 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006223 | 0000001 | 4.60 | 31/12/2018 | 0000000277886 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006224 | 0000001 | 4.60 | 31/12/2018 | 0000000277819 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5830
Última atualização: 11/06/2024