| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Secretaria Municipal de Finan?as | 0000004 | 0000001 | 6.30 | 03/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000005 | 0000001 | 3.60 | 03/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000007 | 0000001 | 4.45 | 03/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000011 | 0000001 | 9.40 | 03/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000012 | 0000001 | 9.40 | 03/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000013 | 0000001 | 9.40 | 03/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000014 | 0000001 | 9.40 | 03/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Educa??o | 0000002 | 0000001 | 23493.18 | 03/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000003 | 0000001 | 4750.35 | 03/01/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO-PEJA |
| Fundo Municipal de Sa?de | 0000006 | 0000001 | 2582.40 | 03/01/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA FNSBLATB FNS/PAB - SUS |
| Fundo Municipal de Sa?de | 0000008 | 0000001 | 593.79 | 03/01/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA FNSBLATB FNS/PAB - SUS |
| Fundo Municipal de Sa?de | 0000009 | 0000001 | 12328.25 | 03/01/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA FNSBLATB FNS/PAB - SUS |
| Fundo Municipal de Sa?de | 0000010 | 0000001 | 495.33 | 03/01/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA FNSBLATB FNS/PAB - SUS |
| Fundo Municipal de Sa?de | 0000015 | 0000001 | 569.37 | 03/01/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | FMS BT FNSBLVGS - SUS |
| Fundo Municipal de Sa?de | 0000016 | 0000001 | 5802.40 | 03/01/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA FNSBLATB FNS/PAB - SUS |
| Fundo Municipal de Sa?de | 0000018 | 0000001 | 593.79 | 03/01/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA FNSBLATB FNS/PAB - SUS |
| Fundo Municipal de Sa?de | 0000019 | 0000001 | 4257.29 | 03/01/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA FNSBLATB FNS/PAB - SUS |
| Secretaria Municipal de Finan?as | 0000020 | 0000001 | 0.90 | 04/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000021 | 0000001 | 9.40 | 04/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000028 | 0000001 | 9.40 | 05/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Finan?as | 0000029 | 0000001 | 9.40 | 05/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Finan?as | 0000030 | 0000001 | 9.40 | 05/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Finan?as | 0000031 | 0000001 | 9.40 | 05/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Finan?as | 0000032 | 0000001 | 9.40 | 05/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Finan?as | 0000033 | 0000001 | 9.40 | 05/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Finan?as | 0000034 | 0000001 | 9.40 | 05/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Finan?as | 0000035 | 0000001 | 9.40 | 05/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Turismo e Eventos | 0000026 | 0000001 | 190.00 | 05/01/2018 | 0000000055506 | 02547X | 857340 | 9.50 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Turismo e Eventos | 0000027 | 0000001 | 382.50 | 05/01/2018 | 0000000055506 | 02547X | 857339 | 11.48 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Sa?de | 0000041 | 0000001 | 8.65 | 08/01/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | FMS BT FNSBLVGS - SUS |
| Fundo Municipal de Sa?de | 0000042 | 0000001 | 8.65 | 08/01/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | FMS BT FNSBLVGS - SUS |
| Secretaria Municipal de Finan?as | 0000037 | 0000001 | 1.80 | 08/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000048 | 0000001 | 10.80 | 09/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000053 | 0000001 | 9.40 | 09/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Educa??o | 0000051 | 0000001 | 101.33 | 09/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000052 | 0000001 | 258.06 | 09/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Turismo e Eventos | 0000049 | 0000001 | 332.95 | 09/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Turismo e Eventos | 0000054 | 0000001 | 300.00 | 09/01/2018 | 0000002831414 | 02547X | 000000 | 9.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000050 | 0000001 | 2100.00 | 09/01/2018 | 0000000002053 | 00044O | 900376 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Fundo Municipal de Assist?ncia Social | 0000056 | 0000001 | 1670.00 | 10/01/2018 | 0000000070823 | 02547X | 850501 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Fundo Municipal de Assist?ncia Social | 0000059 | 0000001 | 258.06 | 10/01/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | TRBL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000067 | 0000001 | 37.95 | 10/01/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BAIA DA TCRIANCAFELIZ |
| Fundo Municipal de Assist?ncia Social | 0000068 | 0000001 | 96.99 | 10/01/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BAIA DA TCRIANCAFELIZ |
| Secretaria Municipal de Educa??o | 0000066 | 0000001 | 25648.54 | 10/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000055 | 0000001 | 1548.07 | 10/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000057 | 0000001 | 1100.00 | 10/01/2018 | 0000000055506 | 02547X | 000000 | 33.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000060 | 0000001 | 20.36 | 10/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000061 | 0000001 | 14.10 | 10/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000062 | 0000001 | 7.20 | 10/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000064 | 0000001 | 2811.66 | 10/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000069 | 0000001 | 131.60 | 10/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000070 | 0000001 | 15329.60 | 10/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000071 | 0000001 | 598.00 | 10/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000025 | 0000001 | 2000.00 | 10/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000072 | 0000001 | 9.40 | 11/01/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Secretaria Municipal de Finan?as | 0000073 | 0000001 | 10.80 | 11/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000074 | 0000001 | 51.77 | 11/01/2018 | 0000000104264 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PMB - CIDE |
| Secretaria Municipal de Finan?as | 0000075 | 0000001 | 19.20 | 11/01/2018 | 0000000002053 | 00044O | 900377 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000076 | 0000001 | 5.40 | 12/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000077 | 0000001 | 6.30 | 15/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Gabinete do Prefeito | 0000082 | 0000001 | 6000.00 | 16/01/2018 | 0000002831414 | 02547X | 000000 | 217.20 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Finan?as | 0000079 | 0000001 | 2.70 | 16/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000081 | 0000001 | 9.40 | 16/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Administ. e Planejamento | 0000085 | 0000001 | 2208.00 | 16/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000083 | 0000001 | 1500.00 | 16/01/2018 | 0000000002053 | 00044O | 900378 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Fundo Municipal de Assist?ncia Social | 0000084 | 0000001 | 1500.00 | 16/01/2018 | 0000000002053 | 00044O | 900379 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Fundo Municipal de Assist?ncia Social | 0000088 | 0000001 | 1300.00 | 17/01/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | GSUAS FNAS |
| Fundo Municipal de Assist?ncia Social | 0000089 | 0000001 | 1129.89 | 17/01/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | TRBL GBF FNAS |
| Fundo Municipal de Assist?ncia Social | 0000091 | 0000001 | 1400.00 | 17/01/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | GSUAS FNAS |
| Fundo Municipal de Assist?ncia Social | 0000094 | 0000001 | 900.00 | 17/01/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | TRBL GBF FNAS |
| Fundo Municipal de Assist?ncia Social | 0000095 | 0000001 | 1185.00 | 17/01/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BAIA DA TCRIANCAFELIZ |
| Fundo Municipal de Assist?ncia Social | 0000096 | 0000001 | 1103.60 | 17/01/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | TRBL PSB FNAS |
| Secretaria Municipal de Finan?as | 0000087 | 0000001 | 4.50 | 17/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000100 | 0000001 | 2.70 | 18/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000109 | 0000001 | 0.64 | 18/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Gabinete do Prefeito | 0000099 | 0000001 | 600.00 | 18/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Sa?de | 0000093 | 0000001 | 1625.00 | 18/01/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA FNSBLATB FNS/PAB - SUS |
| Fundo Municipal de Sa?de | 0000104 | 0000001 | 8.65 | 18/01/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA FNSBLATB FNS/PAB - SUS |
| Fundo Municipal de Sa?de | 0000124 | 0000001 | 539.08 | 19/01/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | FMS BT FNSBLVGS - SUS |
| Fundo Municipal de Sa?de | 0000090 | 0000001 | 614.72 | 19/01/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Secretaria Municipal de Finan?as | 0000113 | 0000001 | 1266.13 | 19/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000114 | 0000001 | 87.87 | 19/01/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA FUNDO ESPECIAL |
| Secretaria Municipal de Finan?as | 0000115 | 0000001 | 5.40 | 19/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000128 | 0000001 | 9.40 | 19/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000129 | 0000001 | 9.40 | 19/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000130 | 0000001 | 9.40 | 19/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000131 | 0000001 | 9.40 | 19/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000132 | 0000001 | 9.40 | 19/01/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Secretaria Municipal de Finan?as | 0000133 | 0000001 | 3853.31 | 19/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000080 | 0000001 | 10000.00 | 19/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000116 | 0000001 | 400.00 | 19/01/2018 | 0000000055506 | 02547X | 000000 | 12.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000098 | 0000001 | 2854.45 | 19/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Educa??o | 0000086 | 0000001 | 4140.00 | 19/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Educa??o | 0000121 | 0000001 | 400.00 | 19/01/2018 | 0000000101567 | 02547X | 850106 | 12.00 | 1 | Conta Corrente | PMBT-QUOTA SALARIO EDUCACAO/QSE |
| Secretaria Municipal de Educa??o | 0000123 | 0000001 | 400.00 | 19/01/2018 | 0000000101567 | 02547X | 000000 | 12.00 | 1 | Conta Corrente | PMBT-QUOTA SALARIO EDUCACAO/QSE |
| Secretaria Municipal de Educa??o | 0000125 | 0000001 | 4750.35 | 19/01/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO-PEJA |
| Secretaria Municipal de Educa??o | 0000126 | 0000001 | 4497.60 | 19/01/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO-PEJA |
| Secretaria Municipal de Educa??o | 0000127 | 0000001 | 9.40 | 19/01/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PMBT-QUOTA SALARIO EDUCACAO/QSE |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000040 | 0000001 | 1226.02 | 22/01/2018 | 0000000070823 | 02547X | 850502 | 36.79 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Secretaria Municipal de Finan?as | 0000164 | 0000001 | 5.40 | 22/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000213 | 0000001 | 1932.90 | 23/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Finan?as | 0000229 | 0000001 | 11915.47 | 23/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Finan?as | 0000230 | 0000001 | 4.50 | 23/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000231 | 0000001 | 9.40 | 23/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Finan?as | 0000232 | 0000001 | 9.40 | 23/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Administ. e Planejamento | 0000195 | 0000001 | 720.00 | 23/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000120 | 0000001 | 1200.00 | 23/01/2018 | 0000002831414 | 02547X | 000000 | 36.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000080 | 0000002 | 20000.00 | 23/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Educa??o | 0000122 | 0000001 | 500.00 | 24/01/2018 | 0000000101567 | 02547X | 850107 | 15.00 | 1 | Conta Corrente | PMBT-QUOTA SALARIO EDUCACAO/QSE |
| Secretaria Municipal de Educa??o | 0000103 | 0000001 | 1894.03 | 24/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000107 | 0000001 | 3998.00 | 24/01/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PMBT-QUOTA SALARIO EDUCACAO/QSE |
| Secretaria Municipal de Administ. e Planejamento | 0000117 | 0000001 | 1950.00 | 24/01/2018 | 0000000070823 | 02547X | 000000 | 58.50 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Secretaria Municipal de Finan?as | 0000233 | 0000001 | 0.64 | 24/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000234 | 0000001 | 0.90 | 24/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000237 | 0000001 | 9.40 | 24/01/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA TRAICAO/IPVA |
| Secretaria Municipal de Finan?as | 0000238 | 0000001 | 9.40 | 24/01/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Fundo Municipal de Sa?de | 0000239 | 0000001 | 1200.00 | 24/01/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Fundo Municipal de Sa?de | 0000240 | 0000001 | 960.00 | 24/01/2018 | 0000000072168 | 02547X | 000000 | 28.80 | 1 | Conta Corrente | PM BAIA TRAICAO/IPVA |
| Fundo Municipal de Sa?de | 0000242 | 0000001 | 15.50 | 24/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Assist?ncia Social | 0000134 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852118 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000154 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852098 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000155 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852097 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000156 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852096 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000157 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852095 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000158 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852094 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000159 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852093 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000160 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852092 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000136 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852116 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000137 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852115 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000138 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852114 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000139 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852113 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000140 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852112 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000141 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852111 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000142 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852110 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000143 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852109 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000144 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852108 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000145 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852107 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000146 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852106 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000147 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852105 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000148 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852104 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000149 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852103 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000150 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852102 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000151 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852101 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000152 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852100 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000162 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852090 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000163 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852089 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000165 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852088 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000166 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852087 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000167 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852083 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000168 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852082 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000169 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852081 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000170 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852080 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000171 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852079 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000172 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852078 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000173 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852077 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000175 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852086 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000177 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852084 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000178 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852164 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000179 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852119 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000180 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852120 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000181 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852121 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000196 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852258 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000197 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852136 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000198 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852137 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000199 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852138 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000200 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852146 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000201 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852148 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000202 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852139 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000203 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852140 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000204 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852141 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000205 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852142 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000206 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852144 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000207 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852143 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000208 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852149 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000209 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852150 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000210 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852151 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000211 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852152 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000212 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852153 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000183 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852123 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000186 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852126 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000188 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852128 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000190 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852130 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000222 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852160 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000225 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852161 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000226 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852162 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000227 | 0000001 | 60.00 | 24/01/2018 | 0000002831414 | 02547X | 852163 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000243 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852195 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000244 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852185 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000245 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852184 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000246 | 0000001 | 60.00 | 25/01/2018 | 0000000055506 | 02547X | 852210 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Assist?ncia Social | 0000191 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852131 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000193 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852133 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000189 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852129 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000184 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852124 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000185 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852125 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000251 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852205 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000252 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852179 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000253 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852177 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000254 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852193 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000255 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852176 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000256 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852172 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000257 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852175 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000258 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852166 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000259 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852165 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000260 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852201 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000261 | 0000001 | 60.00 | 25/01/2018 | 0000000055506 | 02547X | 852189 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Assist?ncia Social | 0000247 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852202 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000248 | 0000001 | 60.00 | 25/01/2018 | 0000000055506 | 02547X | 852181 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Assist?ncia Social | 0000249 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852206 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000250 | 0000001 | 60.00 | 25/01/2018 | 0000000055506 | 02547X | 852197 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Assist?ncia Social | 0000262 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852187 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000263 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852204 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000264 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852170 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000265 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852182 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000266 | 0000001 | 60.00 | 25/01/2018 | 0000000055506 | 02547X | 852187 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Assist?ncia Social | 0000215 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852156 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000216 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852157 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000182 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852122 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000267 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852169 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000268 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852171 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000272 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852159 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000274 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852174 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000276 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852203 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000277 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852168 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000278 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852199 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000279 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852192 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000280 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852188 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000281 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852183 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000282 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852180 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000283 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852186 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000284 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852198 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000285 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852191 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000286 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852207 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000288 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852208 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000289 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852209 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000290 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852200 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000291 | 0000001 | 60.00 | 25/01/2018 | 0000002831414 | 02547X | 852190 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000294 | 0000001 | 94.90 | 25/01/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | TRBL GBF FNAS |
| Fundo Municipal de Assist?ncia Social | 0000295 | 0000001 | 94.90 | 25/01/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | TRBL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000296 | 0000001 | 750.00 | 25/01/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | GSUAS FNAS |
| Fundo Municipal de Sa?de | 0000271 | 0000001 | 8.65 | 25/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Secretaria Municipal de Finan?as | 0000269 | 0000001 | 1.80 | 25/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000270 | 0000001 | 42.00 | 25/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000273 | 0000001 | 1000.00 | 25/01/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - SIMPLES NACIONAL |
| Secretaria Municipal de Finan?as | 0000275 | 0000001 | 9.40 | 25/01/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - SIMPLES NACIONAL |
| Secretaria Municipal de Educa??o | 0000214 | 0000001 | 2100.00 | 25/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000292 | 0000001 | 2100.00 | 25/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Finan?as | 0000297 | 0000001 | 5.40 | 26/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Fundo Municipal de Sa?de | 0000298 | 0000001 | 8.65 | 26/01/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | FMS BT FNSBLVGS - SUS |
| Fundo Municipal de Sa?de | 0000058 | 0000001 | 3000.00 | 26/01/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | FMS BT FNSBLVGS - SUS |
| Fundo Municipal de Assist?ncia Social | 0000299 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852232 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000300 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852228 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000301 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852239 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000302 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852211 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000303 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852254 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000304 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852248 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000305 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852235 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000306 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852214 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000307 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852225 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000308 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852244 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000309 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852234 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000310 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852231 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000311 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852253 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000312 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852229 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000313 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852212 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000314 | 0000001 | 60.00 | 26/01/2018 | 0000000055506 | 02547X | 852257 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Assist?ncia Social | 0000315 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852247 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000316 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852242 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000317 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852252 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000318 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852224 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000319 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852230 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000320 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852250 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000321 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852251 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000322 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852223 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000323 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852158 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000324 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852147 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000325 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852249 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000326 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 085226 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000327 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852246 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000328 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852245 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000329 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852240 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000330 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852241 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000331 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852238 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000332 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852237 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000333 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852227 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000334 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852216 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000335 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852218 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000336 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852213 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000337 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852221 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000338 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852217 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000339 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852236 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000340 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852220 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000341 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852243 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000342 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852215 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000343 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852256 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000344 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852255 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000187 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852127 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000153 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852099 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000161 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852091 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000135 | 0000001 | 60.00 | 26/01/2018 | 0000002831414 | 02547X | 852117 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000246 | 0000002 | 60.00 | 29/01/2018 | 0000002831414 | 02547X | 852210 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000266 | 0000002 | 60.00 | 29/01/2018 | 0000002831414 | 02547X | 852167 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000261 | 0000002 | 60.00 | 29/01/2018 | 0000002831414 | 02547X | 852189 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Finan?as | 0000346 | 0000001 | 0.90 | 29/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000347 | 0000001 | 2846.84 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000376 | 0000001 | 18583.30 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 2120.89 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000379 | 0000001 | 7.20 | 30/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000380 | 0000001 | 1.89 | 30/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000381 | 0000001 | 0.64 | 30/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000386 | 0000001 | 2108.00 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 190.66 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000390 | 0000001 | 281.30 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000391 | 0000001 | 1000.00 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000392 | 0000001 | 1000.00 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000393 | 0000001 | 9.70 | 30/01/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Secretaria Municipal de Finan?as | 0000394 | 0000001 | 3000.00 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Finan?as | 0000409 | 0000001 | 58.20 | 30/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Finan?as | 0000047 | 0000001 | 3000.00 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | CONTA F. P. M. |
| Gabinete do Prefeito | 0000372 | 0000001 | 6649.99 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 2102.46 | 1 | Conta Corrente | CONTA F. P. M. |
| Gabinete do Prefeito | 0000039 | 0000001 | 252.00 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Pesca | 0000375 | 0000001 | 6890.39 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 749.84 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Administ. e Planejamento | 0000241 | 0000001 | 1425.00 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 42.75 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Administ. e Planejamento | 0000368 | 0000001 | 10707.05 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 1251.53 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Administ. e Planejamento | 0000385 | 0000001 | 3862.00 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 571.59 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Administ. e Planejamento | 0000112 | 0000001 | 1492.79 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Educa??o | 0000354 | 0000001 | 39843.00 | 30/01/2018 | 0000000124362 | 02547X | 000000 | 3740.76 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000355 | 0000001 | 30399.97 | 30/01/2018 | 0000000124362 | 02547X | 000000 | 2765.14 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000356 | 0000001 | 933.33 | 30/01/2018 | 0000000124362 | 02547X | 000000 | 74.66 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000357 | 0000001 | 4866.66 | 30/01/2018 | 0000000124362 | 02547X | 000000 | 389.32 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000358 | 0000001 | 8175.53 | 30/01/2018 | 0000000124362 | 02547X | 000000 | 654.02 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000364 | 0000001 | 700.00 | 30/01/2018 | 0000002831414 | 02547X | 000000 | 21.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Educa??o | 0000377 | 0000001 | 60815.93 | 30/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000384 | 0000001 | 16154.40 | 30/01/2018 | 0000000216364 | 02547X | 000000 | 1292.35 | 1 | Conta Corrente | PM BAIA DA TRAICAO-PEJA |
| Secretaria Municipal de Educa??o | 0000388 | 0000001 | 44833.00 | 30/01/2018 | 0000000124362 | 02547X | 000000 | 10862.38 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000389 | 0000001 | 152839.53 | 30/01/2018 | 0000000124362 | 02547X | 000000 | 35895.92 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000398 | 0000001 | 362.58 | 30/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000399 | 0000001 | 367.92 | 30/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000362 | 0000001 | 475.55 | 30/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000363 | 0000001 | 586.36 | 30/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000366 | 0000001 | 14008.96 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 1120.68 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000370 | 0000001 | 19947.42 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 2733.05 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000378 | 0000001 | 12806.60 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 2874.03 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000400 | 0000001 | 7891.20 | 30/01/2018 | 0000002831414 | 02547X | 852259 | 236.73 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000111 | 0000001 | 1894.20 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Assist?ncia Social | 0000248 | 0000002 | 60.00 | 30/01/2018 | 0000002831414 | 02547X | 852181 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000349 | 0000001 | 100.00 | 30/01/2018 | 0000000002053 | 00044O | 900385 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Fundo Municipal de Assist?ncia Social | 0000353 | 0000001 | 5978.40 | 30/01/2018 | 0000002831414 | 02547X | 000000 | 452.83 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000359 | 0000001 | 170.00 | 30/01/2018 | 0000000002053 | 00044O | 900381 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Fundo Municipal de Assist?ncia Social | 0000360 | 0000001 | 60.00 | 30/01/2018 | 0000002831414 | 02547X | 852196 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Assist?ncia Social | 0000361 | 0000001 | 2000.00 | 30/01/2018 | 0000000002053 | 00044O | 900380 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Fundo Municipal de Assist?ncia Social | 0000314 | 0000002 | 60.00 | 30/01/2018 | 0000002831414 | 02547X | 852257 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Sa?de | 0000351 | 0000001 | 1575.72 | 30/01/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Sa?de | 0000365 | 0000001 | 350.00 | 30/01/2018 | 0000002831414 | 02547X | 000000 | 10.50 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Fundo Municipal de Sa?de | 0000383 | 0000001 | 8.65 | 30/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000395 | 0000001 | 350.00 | 30/01/2018 | 0000002831414 | 02547X | 000000 | 10.50 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Industria e Com?rcio | 0000382 | 0000001 | 6649.99 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 1813.71 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Turismo e Eventos | 0000352 | 0000001 | 10897.45 | 30/01/2018 | 0000002831414 | 02547X | 000000 | 1229.17 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Turismo e Eventos | 0000369 | 0000001 | 668.16 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Turismo e Eventos | 0000371 | 0000001 | 4599.99 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 547.28 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de Meio-ambiente e Rec. Hid. | 0000374 | 0000001 | 3266.66 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 440.62 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de A??o Social | 0000350 | 0000001 | 125.00 | 30/01/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Secretaria Municipal de A??o Social | 0000367 | 0000001 | 2671.20 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 213.69 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de A??o Social | 0000373 | 0000001 | 16975.17 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 1640.18 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de A??o Social | 0000387 | 0000001 | 4770.00 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 928.14 | 1 | Conta Corrente | CONTA F. P. M. |
| Secretaria Municipal de A??o Social | 0000396 | 0000001 | 350.00 | 30/01/2018 | 0000002831414 | 02547X | 000000 | 10.50 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de A??o Social | 0000397 | 0000001 | 1642.22 | 30/01/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Secretaria Municipal de Agricultura | 0000348 | 0000001 | 4000.00 | 30/01/2018 | 0000000055506 | 02547X | 000000 | 363.87 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Sa?de | 0000412 | 0000001 | 500.00 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000414 | 0000001 | 37831.71 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 6569.28 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000415 | 0000001 | 12894.92 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 1190.68 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000416 | 0000001 | 7606.65 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 608.50 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000417 | 0000001 | 1780.80 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 142.46 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000418 | 0000001 | 1780.80 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 142.46 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000419 | 0000001 | 1780.80 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 142.46 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000424 | 0000001 | 1780.80 | 31/01/2018 | 0000006240428 | 00044O | 000000 | 142.46 | 1 | Conta Corrente | FMS BT FNSBLVGS - SUS |
| Fundo Municipal de Sa?de | 0000427 | 0000001 | 8.65 | 31/01/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | FMS BT FNSBLVGS - SUS |
| Fundo Municipal de Sa?de | 0000429 | 0000001 | 8.65 | 31/01/2018 | 0000006240410 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | FNSBLMAC - MED ALTA COMPLEXIDADE - SUS |
| Fundo Municipal de Sa?de | 0000447 | 0000001 | 420.70 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000450 | 0000001 | 437.12 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000452 | 0000001 | 235.07 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000453 | 0000001 | 1676.66 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000454 | 0000001 | 1586.19 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000458 | 0000001 | 556.86 | 31/01/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | FMS BT FNSBLVGS - SUS |
| Fundo Municipal de Sa?de | 0000459 | 0000001 | 5674.96 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000460 | 0000001 | 484.46 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000461 | 0000001 | 2525.68 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000468 | 0000001 | 614.72 | 31/01/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Fundo Municipal de Sa?de | 0000470 | 0000001 | 992.36 | 31/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Sa?de | 0000471 | 0000001 | 618.17 | 31/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Sa?de | 0000472 | 0000001 | 761.19 | 31/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Sa?de | 0000473 | 0000001 | 834.17 | 31/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Sa?de | 0000474 | 0000001 | 759.26 | 31/01/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CONTA F. P. M. |
| Fundo Municipal de Sa?de | 0000403 | 0000001 | 5642.20 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000497 | 0000001 | 8.65 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000498 | 0000001 | 8.65 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000499 | 0000001 | 8.65 | 31/01/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PB 250140 FMS CT SUSCUSTEIOSUS |
| Fundo Municipal de Assist?ncia Social | 0000413 | 0000001 | 3400.00 | 31/01/2018 | 0000000214124 | 02547X | 000000 | 272.00 | 1 | Conta Corrente | BAIA DA TCRIANCAFELIZ |
| Fundo Municipal de Assist?ncia Social | 0000420 | 0000001 | 2133.33 | 31/01/2018 | 0000000204145 | 02547X | 000000 | 170.66 | 1 | Conta Corrente | TRBL GBF FNAS |
| Fundo Municipal de Assist?ncia Social | 0000421 | 0000001 | 3322.66 | 31/01/2018 | 000000020420X | 02547X | 000000 | 265.81 | 1 | Conta Corrente | TRBL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000422 | 0000001 | 6324.26 | 31/01/2018 | 000000020420X | 02547X | 000000 | 505.93 | 1 | Conta Corrente | TRBL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000448 | 0000001 | 9.70 | 31/01/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BAIA DA TCRIANCAFELIZ |
| Fundo Municipal de Assist?ncia Social | 0000449 | 0000001 | 38.80 | 31/01/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | TRBL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000451 | 0000001 | 29.10 | 31/01/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | TRBL GBF FNAS |
| Fundo Municipal de Assist?ncia Social | 0000457 | 0000001 | 404.96 | 31/01/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | TRBL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000464 | 0000001 | 740.00 | 31/01/2018 | 0000000002053 | 00044O | 900386 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Fundo Municipal de Assist?ncia Social | 0000465 | 0000001 | 104.49 | 31/01/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | TRBL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000466 | 0000001 | 2029.50 | 31/01/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | TRBL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000489 | 0000001 | 311.61 | 31/01/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | TRBL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000490 | 0000001 | 1139.18 | 31/01/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | TRBL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000250 | 0000002 | 60.00 | 31/01/2018 | 0000002831414 | 02547X | 852197 | 0.00 | 1 | Conta Corrente | CONTA ICMS ESTADUAL |
| Secretaria Municipal de Educa??o | 0000485 | 0000001 | 209.05 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000434 | 0000001 | 842.95 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000435 | 0000001 | 4466.34 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000436 | 0000001 | 225.21 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000438 | 0000001 | 156.77 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000439 | 0000001 | 110.59 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000440 | 0000001 | 283.05 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000441 | 0000001 | 342.32 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000442 | 0000001 | 246.75 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000443 | 0000001 | 256.35 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000444 | 0000001 | 56.06 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000445 | 0000001 | 137.57 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000446 | 0000001 | 1055.81 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000467 | 0000001 | 6750.00 | 31/01/2018 | 0000000101567 | 02547X | 000000 | 202.50 | 1 | Conta Corrente | PMBT-QUOTA SALARIO EDUCACAO/QSE |
| Secretaria Municipal de Educa??o | 0000475 | 0000001 | 587.56 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000476 | 0000001 | 630.85 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000477 | 0000001 | 448.87 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000478 | 0000001 | 460.24 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000479 | 0000001 | 1119.66 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000480 | 0000001 | 457.40 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000481 | 0000001 | 455.98 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000482 | 0000001 | 457.40 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Educa??o | 0000483 | 0000001 | 759.26 | 31/01/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | BB CONTA FUNDEB |
| Secretaria Municipal de Finan?as | 0000036 | 0000001 | 288.00 | 31/01/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Secretaria Municipal de Finan?as | 0000455 | 0000001 | 9.70 | 31/01/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Secretaria Municipal de Finan?as | 0000456 | 0000001 | 9.70 | 31/01/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PM BAIA DA TRAICAO - TRIBUTOS |
| Secretaria Municipal de Finan?as | 0000425 | 0000001 | 0.64 | 31/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000426 | 0000001 | 10.80 | 31/01/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | PM DA BAIA DA TRAICAO IPTU |
| Secretaria Municipal de Finan?as | 0000431 | 0000001 | 1.17 | 31/01/2018 | 0000000144312 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | PMBAIA DA TRAICAO - ICMS DESONERACAO |
| Secretaria Municipal de Finan?as | 0000500 | 0000001 | 1.29 | 01/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000501 | 0000001 | 36.00 | 01/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000502 | 0000001 | 0.81 | 01/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000503 | 0000001 | 9.70 | 01/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000504 | 0000001 | 9.70 | 01/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000506 | 0000001 | 9.70 | 01/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000507 | 0000001 | 4.45 | 01/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000508 | 0000001 | 9.70 | 01/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000522 | 0000001 | 0.64 | 01/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000038 | 0000001 | 280.00 | 01/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000511 | 0000001 | 588.22 | 01/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000515 | 0000001 | 4217.38 | 01/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000516 | 0000001 | 588.22 | 01/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000402 | 0000001 | 21018.00 | 01/02/2018 | 0000002831414 | 02547X | 000000 | 5394.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000509 | 0000001 | 479.40 | 01/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000510 | 0000001 | 1227.24 | 01/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000528 | 0000001 | 491.00 | 01/02/2018 | 0000000002053 | 00044O | 900384 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000462 | 0000001 | 660.00 | 02/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000512 | 0000001 | 9.70 | 02/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000513 | 0000001 | 9.70 | 02/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000514 | 0000001 | 9.70 | 02/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000517 | 0000001 | 19.20 | 02/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000519 | 0000001 | 2.50 | 02/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000520 | 0000001 | 3.24 | 02/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000505 | 0000001 | 40.50 | 02/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000463 | 0000001 | 700.00 | 02/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000529 | 0000001 | 3040.00 | 02/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000530 | 0000001 | 4560.00 | 02/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000531 | 0000001 | 16.20 | 05/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000532 | 0000001 | 0.81 | 05/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000533 | 0000001 | 476.71 | 05/02/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000540 | 0000001 | 104.49 | 05/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000541 | 0000001 | 1915.00 | 06/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000545 | 0000001 | 8.65 | 06/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000544 | 0000001 | 18.00 | 06/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000546 | 0000001 | 9.70 | 06/02/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000547 | 0000001 | 170.00 | 07/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000548 | 0000001 | 21.60 | 07/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000549 | 0000001 | 3.78 | 07/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000555 | 0000001 | 1.70 | 08/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000556 | 0000001 | 1.89 | 08/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000578 | 0000001 | 14731.79 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000579 | 0000001 | 14.17 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000580 | 0000001 | 20.46 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000581 | 0000001 | 680.86 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000582 | 0000001 | 1052.42 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000583 | 0000001 | 1052.42 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000584 | 0000001 | 1052.42 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000585 | 0000001 | 1039.70 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000586 | 0000001 | 1039.70 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000589 | 0000001 | 1039.70 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000595 | 0000001 | 2000.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000596 | 0000001 | 615.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000597 | 0000001 | 16.20 | 09/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000598 | 0000001 | 1.28 | 09/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000603 | 0000001 | 9.70 | 09/02/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000604 | 0000001 | 1000.00 | 09/02/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000606 | 0000001 | 349.20 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000607 | 0000001 | 6557.89 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000608 | 0000001 | 17257.37 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000609 | 0000001 | 15329.60 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000433 | 0000001 | 1200.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000110 | 0000001 | 5988.95 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000538 | 0000001 | 2750.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000486 | 0000001 | 2000.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000521 | 0000001 | 260.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000523 | 0000001 | 498.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000572 | 0000001 | 6000.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 217.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000017 | 0000001 | 660.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000097 | 0000001 | 1032.03 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000401 | 0000001 | 27992.50 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 2817.52 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000407 | 0000001 | 7866.65 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 827.93 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000411 | 0000001 | 22500.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 6918.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000078 | 0000001 | 2250.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000428 | 0000001 | 1400.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000561 | 0000001 | 1600.00 | 09/02/2018 | 0000000002053 | 00044O | 900394 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000118 | 0000001 | 1950.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000553 | 0000001 | 1000.00 | 09/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000573 | 0000001 | 5850.00 | 09/02/2018 | 0000000101567 | 02547X | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000600 | 0000001 | 9.70 | 09/02/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000605 | 0000001 | 500.00 | 09/02/2018 | 0000000124362 | 02547X | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000221 | 0000001 | 5049.02 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000423 | 0000001 | 900.00 | 09/02/2018 | 0000000124362 | 02547X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000046 | 0000001 | 1175.00 | 09/02/2018 | 0000000002053 | 00044O | 900392 | 35.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000098 | 0000002 | 2257.58 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000108 | 0000001 | 2898.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000430 | 0000001 | 2100.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000432 | 0000001 | 1000.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000542 | 0000001 | 500.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000543 | 0000001 | 400.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000562 | 0000001 | 800.00 | 09/02/2018 | 0000000002053 | 00044O | 900389 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000564 | 0000001 | 350.00 | 09/02/2018 | 0000000002053 | 00044O | 090395 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000565 | 0000001 | 730.00 | 09/02/2018 | 0000000002053 | 00044O | 900396 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000574 | 0000001 | 2100.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000575 | 0000001 | 2100.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000576 | 0000001 | 2100.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000577 | 0000001 | 2100.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000080 | 0000003 | 32686.50 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 981.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000223 | 0000001 | 9782.50 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000345 | 0000001 | 900.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000554 | 0000001 | 1320.54 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000558 | 0000001 | 1665.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 83.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000559 | 0000001 | 629.56 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000599 | 0000001 | 8.65 | 09/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000102 | 0000001 | 3761.11 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000406 | 0000001 | 20619.92 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 1731.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000404 | 0000001 | 9794.40 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 783.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000092 | 0000001 | 2288.00 | 09/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000228 | 0000001 | 4990.30 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000106 | 0000001 | 5994.80 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000044 | 0000001 | 1065.00 | 09/02/2018 | 0000000002053 | 00044O | 900391 | 31.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000045 | 0000001 | 200.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000551 | 0000001 | 155.70 | 09/02/2018 | 0000000002053 | 00044O | 900388 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000552 | 0000001 | 194.00 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000563 | 0000001 | 320.00 | 09/02/2018 | 0000000002053 | 00044O | 900390 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000569 | 0000001 | 3000.00 | 09/02/2018 | 0000000002053 | 00044O | 900417 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0000408 | 0000001 | 5249.99 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 599.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000588 | 0000001 | 2500.00 | 09/02/2018 | 0000000002053 | 00044O | 900418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000524 | 0000001 | 527.02 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000410 | 0000001 | 7040.39 | 09/02/2018 | 0000000055506 | 02547X | 000000 | 805.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000550 | 0000001 | 200.00 | 09/02/2018 | 0000000002053 | 00044O | 900387 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000567 | 0000001 | 202.50 | 09/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000570 | 0000001 | 270.71 | 09/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000571 | 0000001 | 418.27 | 09/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000601 | 0000001 | 9.70 | 09/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000602 | 0000001 | 9.70 | 09/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000613 | 0000001 | 94.90 | 15/02/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000614 | 0000001 | 94.90 | 15/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000492 | 0000001 | 1405.54 | 15/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000494 | 0000001 | 1202.23 | 15/02/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000590 | 0000001 | 420.00 | 15/02/2018 | 000000020420X | 02547X | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000591 | 0000001 | 2342.05 | 15/02/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000592 | 0000001 | 1608.00 | 15/02/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000568 | 0000001 | 132.31 | 15/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000534 | 0000001 | 1235.90 | 15/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000535 | 0000001 | 1593.15 | 15/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000536 | 0000001 | 980.60 | 15/02/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000537 | 0000001 | 1360.45 | 15/02/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000620 | 0000001 | 270.00 | 15/02/2018 | 0000000070823 | 02547X | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000587 | 0000001 | 700.00 | 15/02/2018 | 0000000070823 | 02547X | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000526 | 0000001 | 2854.45 | 15/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000617 | 0000001 | 500.00 | 15/02/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000615 | 0000001 | 500.00 | 15/02/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000616 | 0000001 | 69.90 | 15/02/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000618 | 0000001 | 500.00 | 15/02/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000619 | 0000001 | 69.90 | 15/02/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000622 | 0000001 | 1.29 | 15/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000623 | 0000001 | 19.80 | 15/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000624 | 0000001 | 12.60 | 15/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000625 | 0000001 | 1.29 | 15/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000626 | 0000001 | 12.60 | 16/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000627 | 0000001 | 0.81 | 16/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000628 | 0000001 | 9.70 | 16/02/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000630 | 0000001 | 10.00 | 16/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000569 | 0000002 | 6000.00 | 16/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000640 | 0000001 | 19.80 | 19/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000658 | 0000001 | 543.68 | 20/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000719 | 0000001 | 18.00 | 20/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000720 | 0000001 | 0.81 | 20/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000723 | 0000001 | 9.70 | 20/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000724 | 0000001 | 9.70 | 20/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000725 | 0000001 | 9.70 | 20/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000727 | 0000001 | 1000.00 | 20/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000746 | 0000001 | 3853.31 | 20/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000672 | 0000001 | 600.00 | 20/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000664 | 0000001 | 1704.00 | 20/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000670 | 0000001 | 480.00 | 20/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000593 | 0000001 | 3404.50 | 20/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000644 | 0000001 | 2268.00 | 20/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000718 | 0000001 | 1100.00 | 20/02/2018 | 0000002831414 | 02547X | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000487 | 0000001 | 11867.20 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000488 | 0000001 | 3553.96 | 20/02/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000527 | 0000001 | 1274.73 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000484 | 0000001 | 41581.35 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000637 | 0000001 | 5979.08 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000702 | 0000001 | 46105.00 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 11543.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000704 | 0000001 | 49629.00 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000706 | 0000001 | 152839.53 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 35920.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000712 | 0000001 | 1292.35 | 20/02/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000713 | 0000001 | 17848.30 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000714 | 0000001 | 3700.49 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000728 | 0000001 | 170.51 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000729 | 0000001 | 130.30 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000730 | 0000001 | 263.08 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000731 | 0000001 | 56.67 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000732 | 0000001 | 129.33 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000737 | 0000001 | 289.24 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000738 | 0000001 | 133.59 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000739 | 0000001 | 37.14 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000740 | 0000001 | 700.59 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000741 | 0000001 | 279.92 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000742 | 0000001 | 1857.87 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000743 | 0000001 | 259.89 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000744 | 0000001 | 717.20 | 20/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000657 | 0000001 | 526.00 | 20/02/2018 | 0000000002053 | 00044O | 900419 | 15.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000747 | 0000001 | 1000.00 | 20/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000710 | 0000001 | 2437.15 | 20/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000711 | 0000001 | 3643.35 | 20/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000717 | 0000001 | 45.13 | 20/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000745 | 0000001 | 76.71 | 20/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000632 | 0000001 | 2345.74 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000733 | 0000001 | 8.65 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000734 | 0000001 | 8.65 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000735 | 0000001 | 8.65 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000736 | 0000001 | 8.65 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000647 | 0000001 | 413.09 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000648 | 0000001 | 1593.18 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000649 | 0000001 | 1574.49 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000650 | 0000001 | 505.19 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000525 | 0000001 | 2582.01 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000065 | 0000001 | 2323.20 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000101 | 0000001 | 5700.76 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000001 | 3834.75 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000002 | 5338.77 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000003 | 438.98 | 20/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000496 | 0000001 | 639.98 | 20/02/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000496 | 0000002 | 996.79 | 20/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000496 | 0000003 | 1897.26 | 20/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000496 | 0000004 | 639.98 | 20/02/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000659 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857350 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000660 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857357 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000661 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857377 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000662 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857371 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000663 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857353 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000665 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857363 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000666 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857385 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000667 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857372 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000668 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857351 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000669 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857362 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000671 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857373 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000673 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857383 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000674 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857341 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000675 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857346 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000676 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857345 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000677 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857347 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000678 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857370 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000679 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857378 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000681 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857381 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000682 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857379 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000683 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857354 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000684 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857349 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000685 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857355 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000686 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857344 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000687 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857366 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000688 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857364 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000689 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857365 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000690 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857359 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000691 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857352 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000692 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857374 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000693 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857368 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000694 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857382 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000695 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857358 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000696 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857361 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000697 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857342 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000698 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857356 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000699 | 0000001 | 60.00 | 20/02/2018 | 0000000055506 | 02547X | 857376 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000715 | 0000001 | 9.70 | 20/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000716 | 0000001 | 26.60 | 20/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000405 | 0000001 | 6624.80 | 21/02/2018 | 0000006240681 | 00044O | 000000 | 529.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000526 | 0000002 | 3620.87 | 21/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000703 | 0000001 | 1575.72 | 21/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000751 | 0000001 | 224.95 | 21/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000629 | 0000001 | 420.00 | 21/02/2018 | 0000000002053 | 00044O | 900422 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000769 | 0000001 | 8.65 | 21/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000770 | 0000001 | 8.65 | 21/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000621 | 0000001 | 5562.00 | 21/02/2018 | 0000000055506 | 02547X | 000000 | 166.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000763 | 0000001 | 9.70 | 21/02/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000765 | 0000001 | 2323.15 | 21/02/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000518 | 0000001 | 2810.00 | 21/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000758 | 0000001 | 46.80 | 21/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000759 | 0000001 | 2.58 | 21/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000760 | 0000001 | 68.04 | 21/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000761 | 0000001 | 9.70 | 21/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000762 | 0000001 | 9.70 | 21/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000764 | 0000001 | 93.60 | 21/02/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000874 | 0000001 | 19.80 | 22/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000875 | 0000001 | 3.78 | 22/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000857 | 0000001 | 15398.83 | 22/02/2018 | 0000000216364 | 02547X | 000000 | 1297.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000867 | 0000001 | 41421.76 | 22/02/2018 | 0000000124362 | 02547X | 000000 | 3313.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000869 | 0000001 | 36133.33 | 22/02/2018 | 0000000124362 | 02547X | 000000 | 3280.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000873 | 0000001 | 14260.90 | 22/02/2018 | 0000000124362 | 02547X | 000000 | 1159.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000855 | 0000001 | 1908.00 | 22/02/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000859 | 0000001 | 1908.00 | 22/02/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000863 | 0000001 | 8150.00 | 22/02/2018 | 0000006240681 | 00044O | 000000 | 652.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000864 | 0000001 | 1908.00 | 22/02/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000870 | 0000001 | 40950.65 | 22/02/2018 | 0000006240681 | 00044O | 000000 | 7202.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000871 | 0000001 | 1908.00 | 22/02/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000872 | 0000001 | 11316.00 | 22/02/2018 | 0000006240681 | 00044O | 000000 | 1063.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000001 | 8.65 | 22/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000004 | 537.75 | 22/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000005 | 537.75 | 22/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000006 | 537.75 | 22/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000007 | 2297.02 | 22/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000779 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857398 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000780 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857429 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000781 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857427 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000782 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857415 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000783 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857380 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000784 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857367 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000785 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857407 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000786 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857426 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000787 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857390 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000788 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857399 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000789 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857420 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000790 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000791 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857424 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000792 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857414 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000793 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857404 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000794 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857408 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000795 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857422 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000796 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857406 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000797 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857387 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000798 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857386 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000799 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857425 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000800 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857393 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000801 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857409 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000802 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857411 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000803 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857397 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000804 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857394 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000805 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857410 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000806 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857419 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000807 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857423 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000808 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857421 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000809 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857391 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000810 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857405 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000811 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857369 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000812 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857388 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000813 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857400 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000814 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857428 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000815 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857395 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000816 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857348 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000817 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857416 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000818 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857417 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000819 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857418 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000820 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857412 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000821 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000822 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857430 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000823 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857403 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000824 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857402 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000825 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857468 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000826 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857470 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000827 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857471 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000828 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857469 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000829 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857473 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000830 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857472 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000831 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857475 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000832 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857474 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000833 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857453 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000834 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857455 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000835 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857454 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000836 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857482 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000837 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857483 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000838 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857465 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000839 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857464 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000840 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857457 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000841 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857460 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000842 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857467 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000843 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857466 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000844 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857451 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000845 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857452 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000846 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857450 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000847 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857441 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000848 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857448 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000849 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857438 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000850 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857449 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000851 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857431 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000852 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857447 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000853 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857439 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000854 | 0000001 | 60.00 | 22/02/2018 | 0000000055506 | 02547X | 857440 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000856 | 0000001 | 2200.00 | 22/02/2018 | 0000000204145 | 02547X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000858 | 0000001 | 9.70 | 22/02/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000860 | 0000001 | 9.70 | 22/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000861 | 0000001 | 9.70 | 22/02/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000862 | 0000001 | 9.70 | 22/02/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000865 | 0000001 | 3400.00 | 22/02/2018 | 0000000214124 | 02547X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000866 | 0000001 | 6776.00 | 22/02/2018 | 000000020420X | 02547X | 000000 | 559.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000868 | 0000001 | 4760.00 | 22/02/2018 | 000000020420X | 02547X | 000000 | 416.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000893 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857459 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000894 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857458 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000895 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857432 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000896 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857442 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000897 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857443 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000898 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857444 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000899 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857446 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000900 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857445 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000901 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857436 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000902 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857434 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000903 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857461 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000904 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857476 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000905 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857401 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000906 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857481 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000907 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857413 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000908 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857392 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000909 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857493 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000910 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857496 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000911 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857497 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000912 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857502 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000913 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857500 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000914 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000929 | 0000001 | 2000.00 | 23/02/2018 | 0000000002053 | 00044O | 900426 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000930 | 0000001 | 1500.00 | 23/02/2018 | 0000000002053 | 00044O | 900425 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000931 | 0000001 | 1500.00 | 23/02/2018 | 0000000002053 | 00044O | 900424 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000945 | 0000001 | 60.00 | 23/02/2018 | 0000000002053 | 00044O | 900427 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000946 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857503 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000947 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857507 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000948 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000949 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857509 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000950 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857495 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000951 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857498 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000952 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857520 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000955 | 0000001 | 60.00 | 23/02/2018 | 0000000055506 | 02547X | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000755 | 0000001 | 1160.00 | 23/02/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000926 | 0000001 | 680.00 | 23/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000927 | 0000001 | 600.00 | 23/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000928 | 0000001 | 1800.00 | 23/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000937 | 0000001 | 1.29 | 23/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000938 | 0000001 | 1932.90 | 23/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000939 | 0000001 | 8742.66 | 23/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000943 | 0000001 | 1.89 | 23/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000944 | 0000001 | 11.70 | 23/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000953 | 0000001 | 15.30 | 26/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000954 | 0000001 | 42.00 | 26/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000956 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857999 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000957 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857504 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000958 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857494 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000959 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857505 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000960 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857477 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000961 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857478 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000962 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857479 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000963 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857484 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000964 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857480 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000965 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857488 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000966 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857487 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000967 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857486 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000968 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857485 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000969 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857490 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000970 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857489 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000971 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857491 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000972 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857513 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000973 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857514 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000974 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857511 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000975 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857516 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000976 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857515 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000977 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000978 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857521 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000979 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857510 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000980 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857518 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000981 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857492 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000982 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857592 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000983 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857580 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000984 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857435 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000985 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857343 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000986 | 0000001 | 1050.00 | 26/02/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000997 | 0000001 | 9.70 | 26/02/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000998 | 0000001 | 9.70 | 26/02/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000999 | 0000001 | 9.70 | 26/02/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000892 | 0000001 | 60.00 | 26/02/2018 | 0000000055506 | 02547X | 857456 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001001 | 0000001 | 2619.72 | 27/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001002 | 0000001 | 2063.00 | 27/02/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001014 | 0000001 | 8.65 | 27/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000643 | 0000001 | 7264.39 | 27/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000705 | 0000001 | 10000.00 | 27/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000403 | 0000002 | 7539.80 | 27/02/2018 | 0000006240681 | 00044O | 000000 | 4193.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000940 | 0000001 | 5642.20 | 27/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000638 | 0000001 | 7000.00 | 27/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000777 | 0000001 | 3000.00 | 27/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000778 | 0000001 | 28000.00 | 27/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001005 | 0000001 | 3000.00 | 27/02/2018 | 0000002831414 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001006 | 0000001 | 10.80 | 27/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001007 | 0000001 | 3500.00 | 27/02/2018 | 0000002831414 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001008 | 0000001 | 3500.00 | 27/02/2018 | 0000002831414 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001010 | 0000001 | 9.70 | 27/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001011 | 0000001 | 9.70 | 27/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001012 | 0000001 | 9.70 | 27/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001013 | 0000001 | 9.70 | 27/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001015 | 0000001 | 36.50 | 27/02/2018 | 0000000000905 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000933 | 0000001 | 12982.52 | 27/02/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000988 | 0000001 | 1242.66 | 27/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000989 | 0000001 | 332.22 | 27/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000990 | 0000001 | 62.24 | 27/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000991 | 0000001 | 256.43 | 27/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000992 | 0000001 | 78.00 | 27/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000993 | 0000001 | 596.95 | 27/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000994 | 0000001 | 300.00 | 27/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000995 | 0000001 | 668.02 | 27/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000996 | 0000001 | 80.00 | 27/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001009 | 0000001 | 339.10 | 27/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000593 | 0000002 | 4000.00 | 27/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000700 | 0000001 | 13220.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 2884.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000708 | 0000001 | 2108.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 190.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000891 | 0000001 | 29974.01 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 3654.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000917 | 0000001 | 15200.40 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 1216.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001029 | 0000001 | 2000.00 | 28/02/2018 | 0000000002053 | 00044O | 900429 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001022 | 0000001 | 11271.61 | 28/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001024 | 0000001 | 550.00 | 28/02/2018 | 0000000002053 | 00044O | 900434 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001031 | 0000001 | 2981.50 | 28/02/2018 | 0000000058610 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001035 | 0000001 | 2100.00 | 28/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001030 | 0000001 | 5000.00 | 28/02/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001051 | 0000001 | 14215.50 | 28/02/2018 | 0000000157023 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001052 | 0000001 | 1.46 | 28/02/2018 | 0000000157023 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000776 | 0000001 | 1940.00 | 28/02/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000877 | 0000001 | 45398.40 | 28/02/2018 | 0000000124362 | 02547X | 000000 | 4286.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000631 | 0000001 | 2970.33 | 28/02/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001019 | 0000001 | 1951.10 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001020 | 0000001 | 1.17 | 28/02/2018 | 0000000144312 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001023 | 0000001 | 660.00 | 28/02/2018 | 0000000002053 | 00044O | 900433 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001033 | 0000001 | 1000.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001034 | 0000001 | 500.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001036 | 0000001 | 1.29 | 28/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001037 | 0000001 | 21.60 | 28/02/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001044 | 0000001 | 194.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001046 | 0000001 | 9.70 | 28/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001049 | 0000001 | 9.70 | 28/02/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001053 | 0000001 | 4.55 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000924 | 0000001 | 19500.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 2292.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000235 | 0000001 | 2000.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000610 | 0000001 | 2250.00 | 28/02/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000880 | 0000001 | 8300.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 901.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000890 | 0000001 | 7000.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 2187.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001021 | 0000001 | 190.00 | 28/02/2018 | 0000000002053 | 00044O | 900432 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0000919 | 0000001 | 7254.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 835.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000707 | 0000001 | 3862.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 571.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000915 | 0000001 | 13254.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 1533.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001016 | 0000001 | 350.00 | 28/02/2018 | 0000000002053 | 00044O | 900436 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000925 | 0000001 | 10118.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 1223.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001040 | 0000001 | 334.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000889 | 0000001 | 18616.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 1961.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000916 | 0000001 | 3752.40 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 318.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001018 | 0000001 | 440.00 | 28/02/2018 | 0000000002053 | 00044O | 900431 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000701 | 0000001 | 4134.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 626.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001017 | 0000001 | 450.00 | 28/02/2018 | 0000002831414 | 02547X | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001025 | 0000001 | 400.00 | 28/02/2018 | 0000000002053 | 00044O | 090430 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000885 | 0000001 | 21148.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 5394.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000932 | 0000001 | 4987.70 | 28/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001038 | 0000001 | 8.65 | 28/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001039 | 0000001 | 8.65 | 28/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000942 | 0000001 | 2954.20 | 28/02/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001004 | 0000001 | 180.00 | 28/02/2018 | 0000000002053 | 00044O | 900428 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000881 | 0000001 | 4770.00 | 28/02/2018 | 0000000055506 | 02547X | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000925 | 0000002 | 90.00 | 01/03/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001054 | 0000001 | 300.00 | 01/03/2018 | 0000000072168 | 02547X | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001057 | 0000001 | 1424.73 | 01/03/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001058 | 0000001 | 9.90 | 01/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001059 | 0000001 | 9.70 | 01/03/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001060 | 0000001 | 9.70 | 01/03/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001061 | 0000001 | 4.55 | 01/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001064 | 0000001 | 1.89 | 02/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001065 | 0000001 | 0.64 | 02/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001066 | 0000001 | 11.70 | 02/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001063 | 0000001 | 1521.76 | 02/03/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001067 | 0000001 | 9.70 | 02/03/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001068 | 0000001 | 10.80 | 05/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001069 | 0000001 | 1.89 | 05/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001071 | 0000001 | 8.10 | 06/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001072 | 0000001 | 1.29 | 06/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001074 | 0000001 | 8.10 | 07/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001075 | 0000001 | 1.89 | 07/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001076 | 0000001 | 1.29 | 07/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001077 | 0000001 | 540.00 | 07/03/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001081 | 0000001 | 9.70 | 07/03/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001080 | 0000001 | 8.65 | 07/03/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001082 | 0000001 | 8.65 | 07/03/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001083 | 0000001 | 8.65 | 07/03/2018 | 0000006240410 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001090 | 0000001 | 1.89 | 08/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001091 | 0000001 | 6.30 | 08/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001095 | 0000001 | 615.00 | 09/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001096 | 0000001 | 1.29 | 09/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001099 | 0000001 | 0.64 | 09/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001102 | 0000001 | 3160.99 | 09/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001103 | 0000001 | 15329.60 | 09/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001108 | 0000001 | 10.80 | 09/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000491 | 0000002 | 13805.35 | 09/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001116 | 0000001 | 126.10 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001117 | 0000001 | 3.60 | 12/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001114 | 0000001 | 3500.00 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000882 | 0000001 | 22500.00 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 6918.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001085 | 0000001 | 10432.02 | 12/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001078 | 0000001 | 1746.00 | 12/03/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000593 | 0000003 | 2000.00 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001118 | 0000001 | 8.65 | 12/03/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001119 | 0000001 | 8.65 | 12/03/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001101 | 0000001 | 649.00 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000884 | 0000001 | 11648.00 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 931.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000923 | 0000001 | 23099.94 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 2040.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001027 | 0000001 | 7048.42 | 12/03/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000878 | 0000001 | 30346.00 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 3118.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Industria e Com?rcio | 0000918 | 0000001 | 7000.00 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 1898.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000921 | 0000001 | 4900.00 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 609.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001003 | 0000001 | 10000.00 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000748 | 0000001 | 3000.00 | 12/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0000883 | 0000001 | 7000.00 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 994.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio-ambiente e Rec. Hid. | 0000922 | 0000001 | 5408.00 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 669.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000920 | 0000001 | 8189.20 | 12/03/2018 | 0000000055506 | 02547X | 000000 | 944.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001161 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857609 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001162 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857625 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001163 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857629 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001164 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857646 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001165 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857632 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001167 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857634 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001120 | 0000001 | 100.00 | 13/03/2018 | 0000000070823 | 02547X | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001121 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857639 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001122 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857619 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001123 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857638 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001124 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857607 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001125 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857615 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001126 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857645 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001127 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857604 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001128 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857633 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001129 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857605 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001130 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857641 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001131 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857620 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001132 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857610 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001133 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857644 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001134 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857611 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001135 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857636 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001136 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857613 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001137 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857843 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001138 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857616 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001140 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857623 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001141 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857612 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001142 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857603 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001143 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857614 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001150 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857618 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001152 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857617 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001153 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857626 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001154 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857642 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001155 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001156 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857624 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001157 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857637 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001158 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857608 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001159 | 0000001 | 60.00 | 13/03/2018 | 0000000055506 | 02547X | 857621 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001030 | 0000002 | 2673.50 | 13/03/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001146 | 0000001 | 6000.00 | 13/03/2018 | 0000002831414 | 02547X | 000000 | 217.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001139 | 0000001 | 6.30 | 13/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001196 | 0000001 | 6.30 | 14/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001197 | 0000001 | 1.89 | 14/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001195 | 0000001 | 1100.00 | 14/03/2018 | 0000000070823 | 02547X | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001170 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857533 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001171 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857561 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001172 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857711 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001173 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857556 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001174 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857640 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001175 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857563 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001176 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857524 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001177 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857523 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001178 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857539 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001179 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857558 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001180 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857555 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001181 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857560 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001182 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857559 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001183 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857564 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001184 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857566 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001185 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857567 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001186 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857569 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001187 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857568 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001188 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857571 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001189 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857534 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001190 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857573 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001191 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857538 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001192 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857541 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001193 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857536 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001198 | 0000001 | 94.90 | 14/03/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001200 | 0000001 | 94.90 | 14/03/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001203 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857537 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001204 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857542 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001205 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857540 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001206 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857544 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001207 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857543 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001208 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857545 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001209 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857547 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001210 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001211 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857546 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001212 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857549 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001213 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857552 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001214 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857554 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001215 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857553 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001216 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857529 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001217 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857528 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001218 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857531 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001219 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857550 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001220 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857532 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001221 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857530 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001222 | 0000001 | 60.00 | 14/03/2018 | 0000000055506 | 02547X | 857535 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001113 | 0000001 | 1890.00 | 14/03/2018 | 0000006240681 | 00044O | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001194 | 0000001 | 614.72 | 14/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001199 | 0000001 | 8.65 | 14/03/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001238 | 0000001 | 500.00 | 15/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000705 | 0000002 | 3000.00 | 15/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001201 | 0000001 | 500.00 | 15/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001202 | 0000001 | 125.00 | 15/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001265 | 0000001 | 250.00 | 15/03/2018 | 0000000070823 | 02547X | 850504 | 7.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001223 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857662 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001224 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857581 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001225 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857575 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001226 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857587 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001227 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857655 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001228 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857664 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001229 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857651 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001230 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857582 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001231 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857551 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001233 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857663 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001234 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857578 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001236 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857598 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001237 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 085592 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001239 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857648 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001240 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857593 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001241 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857650 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001242 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857525 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001244 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857588 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001245 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857602 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001246 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857659 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001247 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857574 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001249 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857589 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001160 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857628 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001266 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857585 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001267 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857658 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001268 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857590 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001269 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857653 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001270 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857657 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001271 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857597 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001272 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857595 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001273 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857661 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001274 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857600 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001275 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857601 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001276 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857577 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001277 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857652 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001278 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857599 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001279 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857680 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001280 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857654 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001281 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857656 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001282 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857660 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001337 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857606 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001338 | 0000001 | 60.00 | 15/03/2018 | 0000000055506 | 02547X | 857576 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001079 | 0000001 | 19908.60 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000566 | 0000001 | 1200.00 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000765 | 0000002 | 2466.85 | 15/03/2018 | 0000000101567 | 02547X | 000000 | 143.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001250 | 0000001 | 343.00 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001252 | 0000001 | 133.39 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001253 | 0000001 | 183.99 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001254 | 0000001 | 404.69 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001255 | 0000001 | 123.62 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001256 | 0000001 | 226.01 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001257 | 0000001 | 50.44 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001258 | 0000001 | 85.80 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001259 | 0000001 | 697.85 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001260 | 0000001 | 246.64 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001261 | 0000001 | 573.48 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001262 | 0000001 | 21.93 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001263 | 0000001 | 147.98 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001264 | 0000001 | 267.63 | 15/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001312 | 0000001 | 9.70 | 15/03/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001243 | 0000001 | 6750.00 | 15/03/2018 | 0000000101567 | 02547X | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001283 | 0000001 | 9.90 | 15/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001319 | 0000001 | 9.70 | 15/03/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001328 | 0000001 | 9.70 | 15/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001329 | 0000001 | 9.70 | 15/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001330 | 0000001 | 9.70 | 15/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001232 | 0000001 | 69.90 | 15/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001235 | 0000001 | 500.00 | 15/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000024 | 0000001 | 2750.00 | 15/03/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001348 | 0000001 | 5.40 | 16/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001248 | 0000001 | 798.00 | 16/03/2018 | 0000000101567 | 02547X | 000000 | 23.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001346 | 0000001 | 9.70 | 16/03/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001347 | 0000001 | 9.70 | 16/03/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001339 | 0000001 | 3400.00 | 16/03/2018 | 0000000101567 | 02547X | 000000 | 213.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001341 | 0000001 | 5485.07 | 19/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001342 | 0000001 | 4169.77 | 19/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001364 | 0000001 | 1.29 | 19/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001365 | 0000001 | 9.00 | 19/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001351 | 0000001 | 60.00 | 19/03/2018 | 0000000055506 | 02547X | 857594 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001352 | 0000001 | 60.00 | 19/03/2018 | 0000000055506 | 02547X | 857591 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001353 | 0000001 | 60.00 | 19/03/2018 | 0000000055506 | 02547X | 857583 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001354 | 0000001 | 60.00 | 19/03/2018 | 0000000055506 | 02547X | 857586 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001355 | 0000001 | 60.00 | 19/03/2018 | 0000000055506 | 02547X | 857631 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001356 | 0000001 | 9.70 | 19/03/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001357 | 0000001 | 9.70 | 19/03/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001362 | 0000001 | 330.00 | 19/03/2018 | 0000000214124 | 02547X | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001363 | 0000001 | 330.00 | 19/03/2018 | 0000000204145 | 02547X | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001251 | 0000001 | 540.00 | 19/03/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001166 | 0000001 | 60.00 | 20/03/2018 | 0000000055506 | 02547X | 857673 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001388 | 0000001 | 500.00 | 20/03/2018 | 0000000002053 | 00044O | 900439 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000705 | 0000003 | 7000.00 | 20/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001369 | 0000001 | 8.65 | 20/03/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001093 | 0000001 | 7865.40 | 20/03/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001368 | 0000001 | 544.25 | 20/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001370 | 0000001 | 8.65 | 20/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001371 | 0000001 | 1.80 | 20/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001349 | 0000001 | 720.00 | 20/03/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001367 | 0000001 | 600.00 | 20/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001088 | 0000001 | 745.00 | 20/03/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001028 | 0000001 | 725.00 | 20/03/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001383 | 0000001 | 9.70 | 20/03/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001384 | 0000001 | 9.70 | 20/03/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001385 | 0000001 | 9.70 | 20/03/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001386 | 0000001 | 9.70 | 20/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000001 | 0000001 | 3000.00 | 20/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001376 | 0000001 | 2472.00 | 20/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001377 | 0000001 | 888.00 | 20/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001055 | 0000001 | 2250.00 | 20/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001387 | 0000001 | 231.28 | 20/03/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001389 | 0000001 | 2000.00 | 20/03/2018 | 0000000070823 | 02547X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001151 | 0000001 | 31675.59 | 20/03/2018 | 0000002831414 | 02547X | 000000 | 950.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001105 | 0000001 | 3288.20 | 21/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001406 | 0000001 | 1313.49 | 21/03/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001408 | 0000001 | 19009.61 | 21/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001409 | 0000001 | 4175.25 | 21/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001104 | 0000001 | 7981.00 | 21/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001041 | 0000001 | 50686.81 | 21/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001042 | 0000001 | 13210.53 | 21/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001045 | 0000001 | 3567.96 | 21/03/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001398 | 0000001 | 1.89 | 21/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001399 | 0000001 | 1.80 | 21/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001401 | 0000001 | 9.70 | 21/03/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001403 | 0000001 | 800.00 | 21/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001375 | 0000001 | 5633.90 | 21/03/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001400 | 0000001 | 8.65 | 21/03/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001307 | 0000001 | 60.00 | 21/03/2018 | 0000000055506 | 02547X | 857687 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001412 | 0000001 | 9.70 | 21/03/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001314 | 0000001 | 60.00 | 21/03/2018 | 0000000055506 | 02547X | 857694 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001395 | 0000001 | 213.20 | 21/03/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001396 | 0000001 | 555.43 | 21/03/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001397 | 0000001 | 300.00 | 21/03/2018 | 0000000002053 | 00044O | 900440 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001402 | 0000001 | 9.70 | 21/03/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000496 | 0000005 | 1468.42 | 21/03/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000496 | 0000006 | 1023.36 | 21/03/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000496 | 0000007 | 662.17 | 21/03/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000496 | 0000008 | 2057.16 | 21/03/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000174 | 0000001 | 60.00 | 21/03/2018 | 0000000055506 | 02547X | 857522 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001284 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857665 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001285 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857527 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001286 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857526 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001287 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857666 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001288 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857667 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001290 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857669 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001291 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857670 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001292 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857671 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001293 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857672 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001294 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857635 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001295 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857674 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001296 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857675 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001297 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857676 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001298 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857677 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001299 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857678 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001300 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857679 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001301 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 085680 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001302 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857681 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001304 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857683 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001305 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857685 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001306 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857686 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001336 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857690 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001315 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857695 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001316 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857696 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001317 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857697 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001318 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857698 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001320 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857699 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001321 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857700 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001322 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857701 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001323 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857705 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001324 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857707 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001325 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857704 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001326 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857703 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001332 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857709 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001333 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857702 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001334 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857708 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001424 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857562 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001309 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857689 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001310 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857691 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001311 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857692 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001313 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857693 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001381 | 0000001 | 60.00 | 22/03/2018 | 0000000055506 | 02547X | 857649 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000940 | 0000002 | 7539.80 | 23/03/2018 | 0000006240681 | 00044O | 000000 | 4193.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001430 | 0000001 | 8.65 | 23/03/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001431 | 0000001 | 8.65 | 23/03/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000879 | 0000001 | 7098.00 | 23/03/2018 | 0000006240681 | 00044O | 000000 | 567.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001426 | 0000001 | 420.00 | 23/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001418 | 0000001 | 931.72 | 23/03/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001429 | 0000001 | 2.70 | 23/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001432 | 0000001 | 9.70 | 23/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001433 | 0000001 | 9.70 | 23/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001435 | 0000001 | 98.97 | 23/03/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001410 | 0000001 | 12542.52 | 23/03/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001411 | 0000001 | 5572.78 | 23/03/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001394 | 0000001 | 4140.00 | 23/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001414 | 0000001 | 59733.17 | 23/03/2018 | 0000000124362 | 02547X | 000000 | 1792.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001415 | 0000001 | 1800.00 | 23/03/2018 | 0000000102946 | 02547X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001416 | 0000001 | 368.06 | 23/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001417 | 0000001 | 368.06 | 23/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001421 | 0000001 | 7875.02 | 23/03/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001422 | 0000001 | 1892.85 | 23/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001434 | 0000001 | 1700.00 | 23/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001043 | 0000001 | 23000.00 | 23/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001423 | 0000001 | 4300.00 | 23/03/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000043 | 0000001 | 1320.00 | 23/03/2018 | 0000000128643 | 02547X | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001436 | 0000001 | 0.64 | 26/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001437 | 0000001 | 4.50 | 26/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001438 | 0000001 | 42.00 | 26/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001439 | 0000001 | 210.00 | 26/03/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001335 | 0000001 | 60.00 | 26/03/2018 | 0000000055506 | 02547X | 857710 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001442 | 0000001 | 1500.00 | 27/03/2018 | 0000002831414 | 02547X | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001443 | 0000001 | 1500.00 | 27/03/2018 | 0000002831414 | 02547X | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001445 | 0000001 | 1000.00 | 27/03/2018 | 0000000002053 | 00044O | 900445 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001446 | 0000001 | 1000.00 | 27/03/2018 | 0000000002053 | 00044O | 900444 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001447 | 0000001 | 130.00 | 27/03/2018 | 0000002831414 | 02547X | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001457 | 0000001 | 3400.00 | 27/03/2018 | 0000000214124 | 02547X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001460 | 0000001 | 9.70 | 27/03/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001461 | 0000001 | 9.70 | 27/03/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001462 | 0000001 | 9.70 | 27/03/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001473 | 0000001 | 9.70 | 27/03/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001475 | 0000001 | 6744.20 | 27/03/2018 | 000000020420X | 02547X | 000000 | 557.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001478 | 0000001 | 2200.00 | 27/03/2018 | 0000000204145 | 02547X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001479 | 0000001 | 4800.00 | 27/03/2018 | 000000020420X | 02547X | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001490 | 0000001 | 300.00 | 27/03/2018 | 0000002831414 | 02547X | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001492 | 0000001 | 260.00 | 27/03/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000748 | 0000002 | 4020.00 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000726 | 0000001 | 3800.00 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000705 | 0000004 | 5109.57 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000752 | 0000001 | 2100.00 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001448 | 0000001 | 954.00 | 27/03/2018 | 0000006240681 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001449 | 0000001 | 1908.00 | 27/03/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001450 | 0000001 | 1908.00 | 27/03/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001453 | 0000001 | 8150.00 | 27/03/2018 | 0000006240681 | 00044O | 000000 | 652.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001454 | 0000001 | 13399.34 | 27/03/2018 | 0000006240681 | 00044O | 000000 | 1251.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001455 | 0000001 | 30430.00 | 27/03/2018 | 0000006240681 | 00044O | 000000 | 4956.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001456 | 0000001 | 1908.00 | 27/03/2018 | 0000006240428 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001483 | 0000001 | 8.65 | 27/03/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001493 | 0000001 | 8.65 | 27/03/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001463 | 0000001 | 9.70 | 27/03/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001464 | 0000001 | 9.70 | 27/03/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001465 | 0000001 | 9.70 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001466 | 0000001 | 9.70 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001467 | 0000001 | 9.70 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001468 | 0000001 | 9.70 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001469 | 0000001 | 9.70 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001470 | 0000001 | 9.70 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001476 | 0000001 | 1000.00 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001477 | 0000001 | 500.00 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001481 | 0000001 | 4.50 | 27/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001482 | 0000001 | 1.89 | 27/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001489 | 0000001 | 1932.90 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001491 | 0000001 | 3000.00 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001444 | 0000001 | 1408.00 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001488 | 0000001 | 3500.00 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001105 | 0000002 | 2000.00 | 27/03/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001458 | 0000001 | 16218.00 | 27/03/2018 | 0000000216364 | 02547X | 000000 | 1297.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001459 | 0000001 | 96877.30 | 27/03/2018 | 0000000124362 | 02547X | 000000 | 7960.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001471 | 0000001 | 126048.75 | 27/03/2018 | 0000000124362 | 02547X | 000000 | 10148.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001390 | 0000001 | 1471.00 | 27/03/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001480 | 0000001 | 44801.20 | 27/03/2018 | 0000000124362 | 02547X | 000000 | 11461.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001484 | 0000001 | 154983.73 | 27/03/2018 | 0000000124362 | 02547X | 000000 | 36777.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001472 | 0000001 | 34200.00 | 28/03/2018 | 0000000124362 | 02547X | 000000 | 3125.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001474 | 0000001 | 46548.00 | 28/03/2018 | 0000000124362 | 02547X | 000000 | 4378.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001522 | 0000001 | 2.70 | 28/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001523 | 0000001 | 1.17 | 29/03/2018 | 0000000144312 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001524 | 0000001 | 2390.75 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001525 | 0000001 | 3853.31 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001527 | 0000001 | 1057.18 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001528 | 0000001 | 1044.40 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001529 | 0000001 | 56.70 | 29/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001530 | 0000001 | 9.90 | 29/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001531 | 0000001 | 1.28 | 29/03/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001537 | 0000001 | 9.70 | 29/03/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001538 | 0000001 | 9.70 | 29/03/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001539 | 0000001 | 203.70 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001506 | 0000001 | 18500.00 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 2212.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001515 | 0000001 | 2108.00 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 190.66 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001505 | 0000001 | 7000.00 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 2187.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001510 | 0000001 | 410.00 | 29/03/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001517 | 0000001 | 4180.00 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 571.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001516 | 0000001 | 2076.14 | 29/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001518 | 0000001 | 4642.00 | 29/03/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001092 | 0000001 | 17300.00 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000495 | 0000001 | 2065.00 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001507 | 0000001 | 25499.33 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 3217.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001511 | 0000001 | 16186.20 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 1294.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001514 | 0000001 | 12838.40 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 2876.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001521 | 0000001 | 1814.29 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001520 | 0000001 | 20821.80 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 5371.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001526 | 0000001 | 1800.00 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001452 | 0000001 | 5642.20 | 29/03/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001350 | 0000001 | 4069.77 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Industria e Com?rcio | 0001504 | 0000001 | 4666.67 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 1494.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000766 | 0000001 | 2000.00 | 29/03/2018 | 0000000055506 | 02547X | 857713 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000772 | 0000001 | 8000.00 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000775 | 0000001 | 6000.00 | 29/03/2018 | 0000000055506 | 02547X | 857712 | 1288.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001508 | 0000001 | 18616.00 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 1961.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001509 | 0000001 | 2862.00 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001519 | 0000001 | 4102.20 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 626.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001512 | 0000001 | 4770.00 | 29/03/2018 | 0000000055506 | 02547X | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001543 | 0000001 | 3550.00 | 02/04/2018 | 000000020420X | 02547X | 000000 | 106.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001548 | 0000001 | 9.70 | 02/04/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001549 | 0000001 | 9.70 | 02/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001550 | 0000001 | 9.70 | 02/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001551 | 0000001 | 9.70 | 02/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001552 | 0000001 | 9.70 | 02/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001557 | 0000001 | 160.00 | 02/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001558 | 0000001 | 720.00 | 02/04/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001559 | 0000001 | 380.00 | 02/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001560 | 0000001 | 985.00 | 02/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001561 | 0000001 | 95.92 | 02/04/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001562 | 0000001 | 68.22 | 02/04/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001540 | 0000001 | 462.00 | 02/04/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001544 | 0000001 | 1.29 | 02/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001546 | 0000001 | 9.90 | 02/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001554 | 0000001 | 4.55 | 02/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001565 | 0000001 | 9.70 | 03/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001566 | 0000001 | 9.70 | 03/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001567 | 0000001 | 9.70 | 03/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001574 | 0000001 | 1104.00 | 03/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001576 | 0000001 | 1.89 | 03/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001577 | 0000001 | 2.70 | 03/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001345 | 0000001 | 5483.02 | 03/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001553 | 0000001 | 800.00 | 03/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001555 | 0000001 | 2300.00 | 03/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001556 | 0000001 | 520.00 | 03/04/2018 | 0000000055506 | 02547X | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001564 | 0000001 | 8696.05 | 03/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001575 | 0000001 | 8.65 | 03/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001579 | 0000001 | 3300.00 | 04/04/2018 | 0000006240681 | 00044O | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001580 | 0000001 | 3300.00 | 04/04/2018 | 0000006240681 | 00044O | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001581 | 0000001 | 1500.00 | 04/04/2018 | 0000006240681 | 00044O | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001582 | 0000001 | 2400.00 | 04/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001585 | 0000001 | 9882.49 | 04/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001594 | 0000001 | 8.65 | 04/04/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001595 | 0000001 | 8.65 | 04/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001596 | 0000001 | 8.65 | 04/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001597 | 0000001 | 8.65 | 04/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001598 | 0000001 | 8.65 | 04/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001599 | 0000001 | 8.65 | 04/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001610 | 0000001 | 700.00 | 04/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001089 | 0000001 | 764.37 | 04/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000611 | 0000001 | 1890.00 | 04/04/2018 | 0000006240681 | 00044O | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000058 | 0000002 | 3686.40 | 04/04/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001578 | 0000001 | 1200.00 | 04/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001583 | 0000001 | 1400.00 | 04/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000753 | 0000001 | 610.00 | 04/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001542 | 0000001 | 647.01 | 04/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001591 | 0000001 | 12657.24 | 04/04/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001340 | 0000001 | 200.00 | 04/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001073 | 0000001 | 500.00 | 04/04/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001106 | 0000001 | 2091.00 | 04/04/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001149 | 0000001 | 1150.00 | 04/04/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001600 | 0000001 | 0.64 | 04/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001601 | 0000001 | 8.10 | 04/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001602 | 0000001 | 0.81 | 04/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001606 | 0000001 | 9.70 | 04/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001607 | 0000001 | 9.70 | 04/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001608 | 0000001 | 9.70 | 04/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001618 | 0000001 | 3.60 | 05/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001616 | 0000001 | 900.00 | 05/04/2018 | 0000000002053 | 00044O | 900446 | 27.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001614 | 0000001 | 100.00 | 05/04/2018 | 0000000002053 | 00044O | 900450 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0001615 | 0000001 | 1500.00 | 05/04/2018 | 0000000002053 | 00044O | 900451 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001613 | 0000001 | 2956.36 | 05/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001619 | 0000001 | 8.65 | 05/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0001617 | 0000001 | 3000.00 | 05/04/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001623 | 0000001 | 1980.00 | 06/04/2018 | 000000020420X | 02547X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001624 | 0000001 | 600.00 | 06/04/2018 | 0000000214124 | 02547X | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001625 | 0000001 | 9.70 | 06/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001626 | 0000001 | 9.70 | 06/04/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001627 | 0000001 | 0.90 | 06/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001628 | 0000001 | 10.80 | 09/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001629 | 0000001 | 1.89 | 09/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001630 | 0000001 | 1980.60 | 09/04/2018 | 000000020420X | 02547X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001631 | 0000001 | 192.00 | 09/04/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001640 | 0000001 | 94.90 | 10/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001641 | 0000001 | 94.90 | 10/04/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0001495 | 0000001 | 7000.00 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 994.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio-ambiente e Rec. Hid. | 0001496 | 0000001 | 4454.00 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 573.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001497 | 0000001 | 6900.00 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 789.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001499 | 0000001 | 10408.00 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 1239.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001503 | 0000001 | 8698.00 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 985.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001646 | 0000001 | 2000.00 | 10/04/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001485 | 0000001 | 20626.64 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 1779.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001486 | 0000001 | 11448.00 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 915.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001487 | 0000001 | 29756.02 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 3055.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001650 | 0000001 | 500.00 | 10/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001653 | 0000001 | 250.00 | 10/04/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001632 | 0000001 | 3151.08 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001633 | 0000001 | 615.00 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001635 | 0000001 | 4.50 | 10/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001637 | 0000001 | 0.81 | 10/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001642 | 0000001 | 9.70 | 10/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001643 | 0000001 | 9.70 | 10/04/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001644 | 0000001 | 116.40 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001645 | 0000001 | 16025.53 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001651 | 0000001 | 500.00 | 10/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001652 | 0000001 | 69.90 | 10/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001665 | 0000001 | 10776.28 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001536 | 0000001 | 6454.13 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001050 | 0000001 | 40405.19 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001500 | 0000001 | 8300.00 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 901.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001501 | 0000001 | 22500.00 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 6918.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0001498 | 0000001 | 7254.00 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 835.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000491 | 0000003 | 23301.73 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001494 | 0000001 | 13254.00 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 1533.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001654 | 0000001 | 570.00 | 10/04/2018 | 0000000072168 | 02547X | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000987 | 0000001 | 300.00 | 10/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001168 | 0000001 | 2920.00 | 10/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001620 | 0000001 | 1500.00 | 10/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001621 | 0000001 | 1500.00 | 10/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001668 | 0000001 | 6000.00 | 11/04/2018 | 0000000072168 | 02547X | 000000 | 217.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001666 | 0000001 | 7.20 | 11/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001667 | 0000001 | 1.89 | 11/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001669 | 0000001 | 45.43 | 11/04/2018 | 0000000104264 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001545 | 0000001 | 3000.00 | 11/04/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001547 | 0000001 | 3000.00 | 11/04/2018 | 0000000002053 | 00044O | 900452 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001592 | 0000001 | 1400.00 | 11/04/2018 | 0000000002053 | 00044O | 900453 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001670 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001671 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001672 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001673 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001674 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001675 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001676 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001677 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001678 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001679 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001680 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001681 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001682 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001683 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001684 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001685 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001686 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001687 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001688 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001689 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001690 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001691 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001692 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001693 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001694 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001695 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001696 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001697 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001698 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001699 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001700 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001701 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001702 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001703 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001704 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001705 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001707 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001709 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001712 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001713 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001715 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001717 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001719 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001720 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001743 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001744 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001745 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001746 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001747 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001748 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001749 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001750 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001751 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001752 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001753 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001754 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001756 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001757 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001758 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001759 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001760 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001761 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001762 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001763 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001764 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001766 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001767 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001768 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001769 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001770 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001771 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001772 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001773 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001774 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001775 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001776 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001777 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001778 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001779 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001780 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001781 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001782 | 0000001 | 70.00 | 12/04/2018 | 0000002831414 | 02547X | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001742 | 0000001 | 1000.00 | 12/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001736 | 0000001 | 9.50 | 12/04/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001737 | 0000001 | 9.50 | 12/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001738 | 0000001 | 9.50 | 12/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001739 | 0000001 | 9.50 | 12/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001740 | 0000001 | 9.50 | 12/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001741 | 0000001 | 9.50 | 12/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000612 | 0000001 | 1665.00 | 12/04/2018 | 0000006240681 | 00044O | 000000 | 83.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0001726 | 0000001 | 80.00 | 12/04/2018 | 0000000002053 | 00044O | 900448 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0001728 | 0000001 | 80.00 | 12/04/2018 | 0000000002053 | 00044O | 900449 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0001729 | 0000001 | 80.00 | 12/04/2018 | 0000000002053 | 00044O | 900447 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000008 | 580.75 | 12/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000009 | 580.55 | 12/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001655 | 0000001 | 2149.91 | 12/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001656 | 0000001 | 1805.00 | 12/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001714 | 0000001 | 11933.80 | 12/04/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001734 | 0000001 | 4.50 | 12/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001735 | 0000001 | 1.89 | 12/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001755 | 0000001 | 9.70 | 12/04/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001636 | 0000001 | 4140.00 | 12/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001660 | 0000001 | 260.50 | 12/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001661 | 0000001 | 7070.97 | 12/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001662 | 0000001 | 4197.93 | 12/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001706 | 0000001 | 1170.00 | 12/04/2018 | 0000000102946 | 02547X | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001708 | 0000001 | 5850.00 | 12/04/2018 | 0000000102946 | 02547X | 000000 | 347.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001147 | 0000001 | 346.00 | 12/04/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001571 | 0000001 | 4189.00 | 12/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001572 | 0000001 | 5592.00 | 12/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001413 | 0000001 | 1745.00 | 12/04/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001711 | 0000001 | 8400.00 | 12/04/2018 | 0000000102946 | 02547X | 000000 | 1002.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001718 | 0000001 | 700.00 | 12/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001168 | 0000002 | 3000.00 | 12/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001733 | 0000001 | 350.00 | 12/04/2018 | 0000000070823 | 02547X | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001716 | 0000001 | 640.00 | 12/04/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001723 | 0000001 | 10000.00 | 13/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001829 | 0000001 | 6750.00 | 13/04/2018 | 0000000101567 | 02547X | 000000 | 228.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001591 | 0000002 | 163.14 | 13/04/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001634 | 0000001 | 4140.00 | 13/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001802 | 0000001 | 1.80 | 13/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001809 | 0000001 | 46.41 | 13/04/2018 | 0000000104264 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001827 | 0000001 | 231.28 | 13/04/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001784 | 0000001 | 1843.76 | 13/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001803 | 0000001 | 9.50 | 13/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001804 | 0000001 | 9.50 | 13/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001100 | 0000001 | 240.00 | 13/04/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001785 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001786 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001787 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001788 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 252526 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001789 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001790 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001791 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001792 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001793 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001794 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001795 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001796 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001797 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001798 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001799 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001800 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001801 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001805 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001806 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001807 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001808 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001810 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001811 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001812 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001813 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001814 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001815 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001816 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001817 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001818 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001819 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001820 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001821 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001822 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001823 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001824 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001825 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001826 | 0000001 | 70.00 | 13/04/2018 | 0000002831414 | 02547X | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001828 | 0000001 | 540.00 | 13/04/2018 | 0000000002053 | 00044O | 900454 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001830 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001831 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001832 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001833 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001834 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001835 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001836 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001837 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001838 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001839 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001840 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001841 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001842 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001843 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001844 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001845 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001846 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001847 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001848 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001849 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001850 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001851 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001852 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001853 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 856269 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001854 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001855 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001856 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001857 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001858 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001859 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001860 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001861 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001862 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001863 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001864 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001865 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001866 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852277 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001867 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001899 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001900 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001901 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001902 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001903 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001904 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001905 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001906 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001907 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001908 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001909 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001910 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001911 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001912 | 0000001 | 70.00 | 16/04/2018 | 0000002831414 | 02547X | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001452 | 0000002 | 8215.80 | 16/04/2018 | 0000006240681 | 00044O | 000000 | 4193.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001451 | 0000001 | 7098.00 | 16/04/2018 | 0000006240681 | 00044O | 000000 | 567.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000775 | 0000002 | 6000.00 | 16/04/2018 | 0000000055506 | 02547X | 004304 | 1288.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0001895 | 0000001 | 1100.00 | 16/04/2018 | 0000000002053 | 00044O | 900455 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001872 | 0000001 | 9.50 | 16/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001874 | 0000001 | 9.50 | 16/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001877 | 0000001 | 9.50 | 16/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001878 | 0000001 | 9.50 | 16/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001889 | 0000001 | 1624.79 | 16/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001890 | 0000001 | 170.19 | 16/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001891 | 0000001 | 326.48 | 16/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001892 | 0000001 | 437.35 | 16/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001893 | 0000001 | 1606.73 | 16/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001894 | 0000001 | 2056.66 | 16/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001896 | 0000001 | 250.00 | 16/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001783 | 0000001 | 950.00 | 16/04/2018 | 0000006240681 | 00044O | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001880 | 0000001 | 9.50 | 16/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001883 | 0000001 | 9.50 | 16/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001884 | 0000001 | 0.90 | 16/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001885 | 0000001 | 9.50 | 16/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000941 | 0000001 | 996.35 | 16/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000633 | 0000001 | 2248.20 | 16/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001868 | 0000001 | 101.23 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001869 | 0000001 | 411.23 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001870 | 0000001 | 212.56 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001871 | 0000001 | 165.40 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001873 | 0000001 | 1320.53 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001875 | 0000001 | 140.32 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001876 | 0000001 | 43.06 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001879 | 0000001 | 199.36 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001881 | 0000001 | 837.05 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001882 | 0000001 | 353.57 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001886 | 0000001 | 2595.92 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001887 | 0000001 | 369.55 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001888 | 0000001 | 546.99 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001897 | 0000001 | 6995.00 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001898 | 0000001 | 4093.64 | 16/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000400 | 0000002 | 7891.20 | 16/04/2018 | 0000002831414 | 02547X | 003692 | 236.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001723 | 0000002 | 4103.65 | 17/04/2018 | 0000002831414 | 02547X | 000000 | 423.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001026 | 0000001 | 3768.33 | 17/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000721 | 0000001 | 3788.16 | 17/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001914 | 0000001 | 600.00 | 17/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001915 | 0000001 | 9.70 | 17/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001917 | 0000001 | 9.70 | 17/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001918 | 0000001 | 9.70 | 17/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001920 | 0000001 | 0.90 | 17/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001919 | 0000001 | 672.00 | 17/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001921 | 0000001 | 9500.00 | 17/04/2018 | 0000002831414 | 02547X | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001922 | 0000001 | 4900.00 | 17/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001419 | 0000001 | 1570.51 | 17/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001913 | 0000001 | 1000.00 | 17/04/2018 | 0000002831414 | 02547X | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001916 | 0000001 | 1000.00 | 17/04/2018 | 0000002831414 | 02547X | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001923 | 0000001 | 70.00 | 17/04/2018 | 0000002831414 | 02547X | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001926 | 0000001 | 1.89 | 18/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001927 | 0000001 | 1.80 | 18/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001934 | 0000001 | 646.46 | 20/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001936 | 0000001 | 3.78 | 20/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001937 | 0000001 | 2.70 | 20/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001949 | 0000001 | 9.70 | 20/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001950 | 0000001 | 4006.39 | 20/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001924 | 0000001 | 6929.00 | 20/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001710 | 0000001 | 5350.00 | 20/04/2018 | 0000000102946 | 02547X | 000000 | 287.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001945 | 0000001 | 1800.00 | 20/04/2018 | 0000000204145 | 02547X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001952 | 0000001 | 70.00 | 20/04/2018 | 0000002831414 | 02547X | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001047 | 0000001 | 2026.26 | 20/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001047 | 0000002 | 660.00 | 20/04/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001047 | 0000003 | 1020.00 | 20/04/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001047 | 0000004 | 1476.00 | 20/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000001 | 572.40 | 20/04/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001935 | 0000001 | 9.50 | 20/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001948 | 0000001 | 2350.00 | 20/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001961 | 0000001 | 122.02 | 23/04/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001962 | 0000001 | 0.90 | 23/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002012 | 0000001 | 9.70 | 24/04/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002013 | 0000001 | 9.70 | 24/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002014 | 0000001 | 97.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002021 | 0000001 | 2.70 | 24/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001000 | 0000001 | 2000.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001441 | 0000001 | 2000.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001062 | 0000001 | 2750.00 | 24/04/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000722 | 0000001 | 1585.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001657 | 0000001 | 1110.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001969 | 0000001 | 720.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001403 | 0000002 | 1150.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000645 | 0000001 | 6600.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001971 | 0000001 | 864.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001056 | 0000001 | 2250.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001943 | 0000001 | 1180.00 | 24/04/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001944 | 0000001 | 1525.00 | 24/04/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002025 | 0000001 | 7190.00 | 24/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001928 | 0000001 | 168.00 | 24/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001929 | 0000001 | 12.00 | 24/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001932 | 0000001 | 1079.82 | 24/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001532 | 0000001 | 69696.15 | 24/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001534 | 0000001 | 30679.55 | 24/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001535 | 0000001 | 3567.96 | 24/04/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001991 | 0000001 | 255.21 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001992 | 0000001 | 187.36 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001993 | 0000001 | 221.61 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001994 | 0000001 | 961.60 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001995 | 0000001 | 1008.34 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001996 | 0000001 | 101.68 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001997 | 0000001 | 21.86 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001998 | 0000001 | 202.84 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001999 | 0000001 | 91.46 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002000 | 0000001 | 206.66 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002001 | 0000001 | 212.77 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002007 | 0000001 | 79.14 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002008 | 0000001 | 18.97 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002009 | 0000001 | 19.60 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002010 | 0000001 | 20.97 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000754 | 0000001 | 3200.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001086 | 0000001 | 5339.07 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001972 | 0000001 | 70.00 | 24/04/2018 | 0000002831414 | 02547X | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001981 | 0000001 | 359.05 | 24/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001983 | 0000001 | 524.86 | 24/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001984 | 0000001 | 400.12 | 24/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001985 | 0000001 | 269.69 | 24/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001986 | 0000001 | 80.57 | 24/04/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001987 | 0000001 | 61.37 | 24/04/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001988 | 0000001 | 78.78 | 24/04/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001989 | 0000001 | 103.35 | 24/04/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001990 | 0000001 | 79.17 | 24/04/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002002 | 0000001 | 35.32 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002005 | 0000001 | 79.88 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002006 | 0000001 | 42.32 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002011 | 0000001 | 9.70 | 24/04/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002026 | 0000001 | 70.00 | 24/04/2018 | 0000002831414 | 02547X | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001609 | 0000001 | 700.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001107 | 0000001 | 525.00 | 24/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001930 | 0000001 | 299.96 | 24/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001931 | 0000001 | 196.00 | 24/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001658 | 0000001 | 848.24 | 24/04/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001976 | 0000001 | 1464.51 | 24/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001977 | 0000001 | 418.45 | 24/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001978 | 0000001 | 1424.27 | 24/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001979 | 0000001 | 144.89 | 24/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001980 | 0000001 | 423.18 | 24/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002017 | 0000001 | 1065.05 | 24/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002018 | 0000001 | 9.50 | 24/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002019 | 0000001 | 9.50 | 24/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002020 | 0000001 | 9.50 | 24/04/2018 | 0000006240410 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002027 | 0000001 | 7500.00 | 24/04/2018 | 0000006240410 | 00044O | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000705 | 0000005 | 7000.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001765 | 0000001 | 7500.00 | 24/04/2018 | 0000006240410 | 00044O | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000010 | 576.17 | 24/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000011 | 3862.37 | 24/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000012 | 288.08 | 24/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000013 | 480.29 | 24/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000014 | 2461.13 | 24/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000015 | 572.40 | 24/04/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000236 | 0000001 | 2100.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001982 | 0000001 | 200.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0002015 | 0000001 | 1150.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002003 | 0000001 | 72.61 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002004 | 0000001 | 84.68 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002016 | 0000001 | 125.00 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000709 | 0000001 | 841.99 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001087 | 0000001 | 887.82 | 24/04/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002033 | 0000001 | 234.15 | 25/04/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002035 | 0000001 | 454.99 | 25/04/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002036 | 0000001 | 9.50 | 25/04/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001968 | 0000001 | 41800.00 | 25/04/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001966 | 0000001 | 41800.00 | 25/04/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002034 | 0000001 | 54.61 | 25/04/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002030 | 0000001 | 0.90 | 25/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002031 | 0000001 | 9.50 | 25/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002032 | 0000001 | 42.00 | 25/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002043 | 0000001 | 2.70 | 26/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002048 | 0000001 | 9.70 | 26/04/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002042 | 0000001 | 1909.60 | 26/04/2018 | 0000000102946 | 02547X | 000000 | 57.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002038 | 0000001 | 910.00 | 26/04/2018 | 000000020420X | 02547X | 000000 | 27.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002039 | 0000001 | 560.00 | 26/04/2018 | 000000020420X | 02547X | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002040 | 0000001 | 680.00 | 26/04/2018 | 000000020420X | 02547X | 000000 | 20.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002044 | 0000001 | 9.70 | 26/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002046 | 0000001 | 9.70 | 26/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002047 | 0000001 | 9.70 | 26/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001967 | 0000001 | 41800.00 | 26/04/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002049 | 0000001 | 9.50 | 26/04/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002050 | 0000001 | 9.50 | 26/04/2018 | 0000006240410 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001765 | 0000002 | 7500.00 | 26/04/2018 | 0000006240410 | 00044O | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002078 | 0000001 | 9.70 | 27/04/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002079 | 0000001 | 9.70 | 27/04/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002080 | 0000001 | 9.70 | 27/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002081 | 0000001 | 9.70 | 27/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002082 | 0000001 | 9.70 | 27/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002083 | 0000001 | 9.70 | 27/04/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002088 | 0000001 | 3381.66 | 27/04/2018 | 0000000214124 | 02547X | 000000 | 270.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002089 | 0000001 | 620.00 | 27/04/2018 | 0000000204161 | 02547X | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002090 | 0000001 | 2200.00 | 27/04/2018 | 0000000204145 | 02547X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002091 | 0000001 | 4800.00 | 27/04/2018 | 000000020420X | 02547X | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002092 | 0000001 | 6648.80 | 27/04/2018 | 000000020420X | 02547X | 000000 | 549.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002094 | 0000001 | 2596.10 | 27/04/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002095 | 0000001 | 1981.75 | 27/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002097 | 0000001 | 2040.00 | 27/04/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002098 | 0000001 | 2996.90 | 27/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002099 | 0000001 | 1772.85 | 27/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002100 | 0000001 | 359.90 | 27/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002101 | 0000001 | 309.21 | 27/04/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002102 | 0000001 | 3800.00 | 27/04/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002057 | 0000001 | 182382.00 | 27/04/2018 | 0000000124362 | 02547X | 000000 | 46551.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001955 | 0000001 | 6849.48 | 27/04/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001953 | 0000001 | 10850.52 | 27/04/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002058 | 0000001 | 44911.20 | 27/04/2018 | 0000000124362 | 02547X | 000000 | 11542.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002065 | 0000001 | 46548.00 | 27/04/2018 | 0000000124362 | 02547X | 000000 | 4378.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002084 | 0000001 | 32778.35 | 27/04/2018 | 0000000124362 | 02547X | 000000 | 819.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002086 | 0000001 | 9.70 | 27/04/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002087 | 0000001 | 15264.00 | 27/04/2018 | 0000000216364 | 02547X | 000000 | 1297.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002096 | 0000001 | 3400.00 | 27/04/2018 | 0000000101567 | 02547X | 000000 | 213.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002076 | 0000001 | 1.80 | 27/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002077 | 0000001 | 54.81 | 27/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002085 | 0000001 | 84.17 | 27/04/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002103 | 0000001 | 2593.89 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002104 | 0000001 | 1.17 | 30/04/2018 | 0000000144312 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002126 | 0000001 | 1932.90 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002128 | 0000001 | 1000.00 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002129 | 0000001 | 1000.00 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002056 | 0000001 | 2108.00 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 190.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002069 | 0000001 | 18500.00 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 2212.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002138 | 0000001 | 1.89 | 30/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002139 | 0000001 | 0.90 | 30/04/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002145 | 0000001 | 223.10 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002146 | 0000001 | 9.70 | 30/04/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002037 | 0000001 | 300.00 | 30/04/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002055 | 0000001 | 4346.66 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 571.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002115 | 0000001 | 134528.40 | 30/04/2018 | 0000000124362 | 02547X | 000000 | 10911.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002119 | 0000001 | 99357.70 | 30/04/2018 | 0000000124362 | 02547X | 000000 | 8159.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002066 | 0000001 | 36046.66 | 30/04/2018 | 0000000124362 | 02547X | 000000 | 3290.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002058 | 0000002 | 1287.00 | 30/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002057 | 0000002 | 7363.52 | 30/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002028 | 0000001 | 1680.00 | 30/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001568 | 0000001 | 5575.00 | 30/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001569 | 0000001 | 6285.20 | 30/04/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001942 | 0000001 | 750.00 | 30/04/2018 | 0000000101567 | 02547X | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001725 | 0000001 | 9324.00 | 30/04/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001957 | 0000001 | 4300.00 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001638 | 0000001 | 23000.00 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002059 | 0000001 | 12806.60 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 2874.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002070 | 0000001 | 24599.34 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 3145.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002114 | 0000001 | 19258.00 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 1540.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002054 | 0000001 | 4770.00 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001404 | 0000001 | 574.90 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001405 | 0000001 | 3695.05 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0002131 | 0000001 | 250.00 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002060 | 0000001 | 3816.00 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 626.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002064 | 0000001 | 18280.60 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 1934.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002113 | 0000001 | 2862.00 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002051 | 0000001 | 10408.00 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 1239.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002105 | 0000001 | 954.00 | 30/04/2018 | 0000006240681 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002106 | 0000001 | 1908.00 | 30/04/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002107 | 0000001 | 1908.00 | 30/04/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002108 | 0000001 | 9562.66 | 30/04/2018 | 0000006240681 | 00044O | 000000 | 765.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002109 | 0000001 | 13316.00 | 30/04/2018 | 0000006240681 | 00044O | 000000 | 1243.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002110 | 0000001 | 30963.32 | 30/04/2018 | 0000006240681 | 00044O | 000000 | 5109.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002111 | 0000001 | 954.00 | 30/04/2018 | 0000006240428 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002112 | 0000001 | 20352.00 | 30/04/2018 | 0000000055506 | 02547X | 000000 | 5592.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002116 | 0000001 | 5642.20 | 30/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002140 | 0000001 | 9.50 | 30/04/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002141 | 0000001 | 9.50 | 30/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002142 | 0000001 | 9.50 | 30/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002143 | 0000001 | 9.50 | 30/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002144 | 0000001 | 9.50 | 30/04/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001975 | 0000001 | 204.00 | 30/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002023 | 0000001 | 163.27 | 30/04/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002156 | 0000001 | 487.77 | 02/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002157 | 0000001 | 487.77 | 02/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002158 | 0000001 | 487.77 | 02/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0002152 | 0000001 | 100.00 | 02/05/2018 | 0000000002053 | 00044O | 900457 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0002153 | 0000001 | 300.00 | 02/05/2018 | 0000000002053 | 00044O | 900456 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001727 | 0000001 | 17398.15 | 02/05/2018 | 0000002831414 | 02547X | 000000 | 521.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002150 | 0000001 | 1.80 | 02/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002151 | 0000001 | 2.43 | 02/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002155 | 0000001 | 4.55 | 02/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001502 | 0000001 | 3000.00 | 02/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002178 | 0000001 | 318.50 | 03/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002179 | 0000001 | 374.74 | 03/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0001959 | 0000001 | 500.00 | 03/05/2018 | 0000000002053 | 00044O | 900458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000639 | 0000001 | 1000.00 | 03/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002184 | 0000001 | 250.00 | 03/05/2018 | 0000000002053 | 00044O | 900459 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002161 | 0000001 | 179.00 | 03/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002162 | 0000001 | 291.60 | 03/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002177 | 0000001 | 2853.18 | 04/05/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002189 | 0000001 | 9.70 | 04/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002190 | 0000001 | 9.70 | 04/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002185 | 0000001 | 7901.20 | 04/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002194 | 0000001 | 9.50 | 04/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002195 | 0000001 | 9.50 | 04/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002121 | 0000001 | 2069.63 | 04/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002196 | 0000001 | 4200.00 | 04/05/2018 | 0000000102946 | 02547X | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001956 | 0000001 | 479.45 | 04/05/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002093 | 0000001 | 675.00 | 04/05/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002120 | 0000001 | 3649.22 | 04/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001586 | 0000001 | 150.00 | 04/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001659 | 0000001 | 6985.90 | 04/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002191 | 0000001 | 0.90 | 04/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002192 | 0000001 | 2.58 | 04/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002193 | 0000001 | 3.60 | 04/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002197 | 0000001 | 9.70 | 04/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002198 | 0000001 | 9.70 | 04/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002199 | 0000001 | 9.70 | 04/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002154 | 0000001 | 3000.00 | 04/05/2018 | 0000002831414 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001425 | 0000001 | 300.00 | 04/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001032 | 0000001 | 3000.00 | 04/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002200 | 0000001 | 0.64 | 07/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002201 | 0000001 | 1.80 | 07/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002202 | 0000001 | 9.70 | 07/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002204 | 0000001 | 9.70 | 07/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002205 | 0000001 | 500.00 | 07/05/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002206 | 0000001 | 950.00 | 07/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002207 | 0000001 | 720.00 | 07/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002208 | 0000001 | 2177.50 | 07/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002210 | 0000001 | 400.50 | 08/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002216 | 0000001 | 2859.69 | 08/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002218 | 0000001 | 8720.00 | 08/05/2018 | 0000000211788 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002226 | 0000001 | 9.70 | 08/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002227 | 0000001 | 9.70 | 08/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002225 | 0000001 | 1.80 | 08/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002212 | 0000001 | 792.00 | 08/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002214 | 0000001 | 128.00 | 08/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002228 | 0000001 | 0.90 | 09/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002229 | 0000001 | 9.70 | 09/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001420 | 0000001 | 5371.88 | 09/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002222 | 0000001 | 7199.00 | 09/05/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002232 | 0000001 | 4140.00 | 10/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002235 | 0000001 | 1305.00 | 10/05/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002240 | 0000001 | 610.00 | 10/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002215 | 0000001 | 975.00 | 10/05/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002217 | 0000001 | 850.00 | 10/05/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002220 | 0000001 | 2530.06 | 10/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002221 | 0000001 | 76.00 | 10/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002188 | 0000001 | 5566.00 | 10/05/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002163 | 0000001 | 8400.00 | 10/05/2018 | 0000000102946 | 02547X | 000000 | 1002.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002246 | 0000001 | 900.00 | 10/05/2018 | 0000000124362 | 02547X | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002254 | 0000001 | 3400.00 | 10/05/2018 | 0000000124362 | 02547X | 000000 | 213.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002255 | 0000001 | 3768.33 | 10/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002041 | 0000001 | 24887.00 | 10/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001570 | 0000001 | 6407.00 | 10/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001939 | 0000001 | 300.00 | 10/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001940 | 0000001 | 148.00 | 10/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000750 | 0000001 | 2100.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001730 | 0000001 | 925.40 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001590 | 0000001 | 2913.60 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001593 | 0000001 | 4000.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001105 | 0000003 | 5000.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000935 | 0000001 | 1498.30 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000636 | 0000001 | 1688.40 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002231 | 0000001 | 23000.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002265 | 0000001 | 1100.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002271 | 0000001 | 34938.48 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 873.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002233 | 0000001 | 5167.79 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002234 | 0000001 | 615.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002245 | 0000001 | 420.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002259 | 0000001 | 1054.90 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002260 | 0000001 | 12144.30 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002261 | 0000001 | 1067.81 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002262 | 0000001 | 1067.81 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002263 | 0000001 | 1054.90 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002268 | 0000001 | 1.80 | 10/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002269 | 0000001 | 261.90 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002270 | 0000001 | 16025.53 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001536 | 0000002 | 4496.26 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001382 | 0000001 | 6600.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002053 | 0000001 | 22500.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 6918.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002067 | 0000001 | 8300.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 901.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002073 | 0000001 | 7000.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 2187.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002252 | 0000001 | 6000.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 217.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001938 | 0000001 | 242.50 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0002072 | 0000001 | 7254.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 835.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0002248 | 0000001 | 2000.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0002249 | 0000001 | 5000.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002244 | 0000001 | 360.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002068 | 0000001 | 13254.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 1533.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001732 | 0000001 | 2993.10 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000936 | 0000001 | 1482.97 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0000635 | 0000001 | 1653.70 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001589 | 0000001 | 881.11 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001588 | 0000001 | 887.78 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001731 | 0000001 | 2982.50 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002253 | 0000001 | 60.00 | 10/05/2018 | 0000000055506 | 02547X | 857718 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002257 | 0000001 | 60.00 | 10/05/2018 | 0000000055506 | 02547X | 857720 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002209 | 0000001 | 2497.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001603 | 0000001 | 2400.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001609 | 0000002 | 2100.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001611 | 0000001 | 1800.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002124 | 0000001 | 30339.34 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 3133.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002125 | 0000001 | 21699.98 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 1872.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002127 | 0000001 | 12427.32 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 1137.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002236 | 0000001 | 29342.89 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002238 | 0000001 | 650.00 | 10/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002250 | 0000001 | 1320.54 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002256 | 0000001 | 1191.28 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002266 | 0000001 | 9.50 | 10/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002267 | 0000001 | 9.50 | 10/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002024 | 0000001 | 165.00 | 10/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000773 | 0000001 | 12000.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000774 | 0000001 | 6000.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000757 | 0000001 | 6000.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0001941 | 0000001 | 900.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0001958 | 0000001 | 500.00 | 10/05/2018 | 0000000055506 | 02547X | 857714 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio-ambiente e Rec. Hid. | 0002062 | 0000001 | 4454.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 573.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0002063 | 0000001 | 7000.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 994.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002061 | 0000001 | 6900.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 789.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002239 | 0000001 | 300.00 | 10/05/2018 | 0000000055506 | 02547X | 857715 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002242 | 0000001 | 440.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002251 | 0000001 | 500.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001960 | 0000001 | 300.00 | 10/05/2018 | 0000000055506 | 02547X | 857717 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000934 | 0000001 | 1496.90 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0001084 | 0000001 | 224.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002247 | 0000001 | 250.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001646 | 0000002 | 2000.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 363.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002071 | 0000001 | 9664.66 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 1063.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Industria e Com?rcio | 0002052 | 0000001 | 7000.00 | 10/05/2018 | 0000000055506 | 02547X | 000000 | 1898.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002275 | 0000001 | 9.50 | 11/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002241 | 0000001 | 3361.78 | 11/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002272 | 0000001 | 1000.00 | 11/05/2018 | 0000002831414 | 02547X | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002274 | 0000001 | 0.90 | 11/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002276 | 0000001 | 0.90 | 14/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002258 | 0000001 | 500.00 | 14/05/2018 | 0000000055506 | 02547X | 857719 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002211 | 0000001 | 350.00 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002292 | 0000001 | 1950.00 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001105 | 0000004 | 3000.00 | 15/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001109 | 0000001 | 148.00 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001115 | 0000001 | 1000.00 | 15/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002246 | 0000002 | 720.00 | 15/05/2018 | 0000000124362 | 02547X | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002289 | 0000001 | 250.00 | 15/05/2018 | 0000000124362 | 02547X | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002310 | 0000001 | 9.70 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002311 | 0000001 | 9.70 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002313 | 0000001 | 9.70 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002330 | 0000001 | 0.90 | 15/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001721 | 0000001 | 2950.00 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002281 | 0000001 | 600.00 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002277 | 0000001 | 300.00 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002278 | 0000001 | 128.00 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002279 | 0000001 | 792.00 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002280 | 0000001 | 672.00 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002290 | 0000001 | 500.00 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002351 | 0000001 | 69.90 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002287 | 0000001 | 94.90 | 15/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002288 | 0000001 | 94.90 | 15/05/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002297 | 0000001 | 1000.00 | 15/05/2018 | 0000002831414 | 02547X | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002298 | 0000001 | 1000.00 | 15/05/2018 | 0000002831414 | 02547X | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002299 | 0000001 | 200.00 | 15/05/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002300 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857728 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002301 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857749 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002302 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857726 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002303 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857723 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002304 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857721 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002305 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857722 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002306 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857731 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002307 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857732 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002308 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857727 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002309 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857729 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002312 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857730 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002314 | 0000001 | 9.70 | 15/05/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002315 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857735 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002316 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857736 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002317 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857739 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002318 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857738 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002319 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857733 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002320 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857737 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002321 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857741 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002322 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857766 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002323 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857742 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002324 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857747 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002325 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857754 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002326 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857757 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002327 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857746 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002328 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857744 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002329 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857748 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002332 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857745 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002336 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857750 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002338 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857751 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002339 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857752 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002340 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857753 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002341 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857756 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002342 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857758 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002343 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857759 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002354 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857764 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002355 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857762 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002356 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857761 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002357 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857765 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002358 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857743 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002359 | 0000001 | 70.00 | 15/05/2018 | 0000000055506 | 02547X | 857725 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002284 | 0000001 | 2846.36 | 15/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002285 | 0000001 | 1314.81 | 15/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002116 | 0000002 | 7539.80 | 15/05/2018 | 0000006240681 | 00044O | 000000 | 4193.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002117 | 0000001 | 7098.00 | 15/05/2018 | 0000006240681 | 00044O | 000000 | 567.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002291 | 0000001 | 500.00 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002331 | 0000001 | 9.50 | 15/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002333 | 0000001 | 9.50 | 15/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002334 | 0000001 | 9.50 | 15/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002335 | 0000001 | 9.50 | 15/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002337 | 0000001 | 9.50 | 15/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001587 | 0000001 | 280.00 | 15/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002349 | 0000001 | 1800.00 | 15/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002412 | 0000001 | 9.50 | 16/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002360 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857763 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002361 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857755 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002368 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857795 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002369 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857773 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002370 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857880 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002371 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857878 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002372 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857879 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002373 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857872 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002374 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857875 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002375 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857873 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002376 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857876 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002377 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857877 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002378 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857769 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002379 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857775 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002380 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857772 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002381 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857770 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002382 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857771 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002383 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857768 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002384 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857786 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002385 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857767 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002386 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857788 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002387 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857785 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002388 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857783 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002389 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857781 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002390 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857784 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002391 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857779 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002392 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857882 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002393 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857777 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002394 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857780 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002395 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857787 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002396 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857790 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002397 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857792 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002398 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857793 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002399 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857796 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002400 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857789 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002401 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857798 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002402 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857797 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002403 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857794 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002404 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857800 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002405 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857869 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002406 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 587860 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002407 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857874 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002408 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 857782 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002409 | 0000001 | 70.00 | 16/05/2018 | 0000000055506 | 02547X | 887799 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002410 | 0000001 | 300.00 | 16/05/2018 | 0000002831414 | 02547X | 852318 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002411 | 0000001 | 3.78 | 16/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002282 | 0000001 | 2500.94 | 16/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002283 | 0000001 | 6166.01 | 16/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002464 | 0000001 | 31494.49 | 17/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002466 | 0000001 | 9095.54 | 17/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002467 | 0000001 | 343.44 | 17/05/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002188 | 0000002 | 1184.00 | 17/05/2018 | 0000000101567 | 02547X | 000000 | 228.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002133 | 0000001 | 79426.54 | 17/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002134 | 0000001 | 31700.96 | 17/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002135 | 0000001 | 3567.96 | 17/05/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002352 | 0000001 | 7571.00 | 17/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002367 | 0000001 | 5565.00 | 17/05/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002462 | 0000001 | 0.81 | 17/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002463 | 0000001 | 4.50 | 17/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002118 | 0000001 | 680.00 | 17/05/2018 | 0000002831414 | 02547X | 000000 | 20.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002413 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857724 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002414 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857778 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002415 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857776 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002416 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857809 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002417 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857837 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002418 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857803 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002419 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857802 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002420 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857801 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002421 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857807 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002422 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857824 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002423 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857806 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002424 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857886 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002425 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857884 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002426 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857888 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002427 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857887 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002428 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857889 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002429 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857805 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002430 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857883 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002431 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857808 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002432 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857890 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002433 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857811 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002434 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857891 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002435 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857813 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002436 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857893 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002437 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857812 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002438 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857810 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002439 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857861 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002440 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857816 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002441 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857894 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002442 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857815 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002443 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857862 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002444 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857814 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002445 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857896 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002446 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857819 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002447 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857865 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002448 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857817 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002449 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857864 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002450 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857821 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002451 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857866 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002452 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857823 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002453 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857867 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002454 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857822 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002455 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857820 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002456 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857863 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002457 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857825 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002458 | 0000001 | 70.00 | 17/05/2018 | 0000000055506 | 02547X | 857868 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002459 | 0000001 | 280.00 | 17/05/2018 | 0000000002053 | 00044O | 900460 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002465 | 0000001 | 1918.27 | 17/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001047 | 0000005 | 1970.25 | 17/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001047 | 0000006 | 1476.00 | 17/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001047 | 0000007 | 660.00 | 17/05/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001047 | 0000008 | 1014.49 | 17/05/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002460 | 0000001 | 250.00 | 17/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002461 | 0000001 | 750.00 | 17/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000016 | 286.20 | 17/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002481 | 0000001 | 125.00 | 18/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002350 | 0000001 | 350.00 | 18/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002480 | 0000001 | 500.00 | 18/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002468 | 0000001 | 31201.00 | 18/05/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002479 | 0000001 | 9.50 | 18/05/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002469 | 0000001 | 1253.21 | 18/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002470 | 0000001 | 876.40 | 18/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002471 | 0000001 | 534.44 | 18/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002484 | 0000001 | 70.00 | 18/05/2018 | 0000000055506 | 02547X | 857885 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002485 | 0000001 | 70.00 | 18/05/2018 | 0000000055506 | 02547X | 857818 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002486 | 0000001 | 70.00 | 18/05/2018 | 0000000055506 | 02547X | 857760 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002487 | 0000001 | 70.00 | 18/05/2018 | 0000000055506 | 02547X | 857842 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002488 | 0000001 | 70.00 | 18/05/2018 | 0000000055506 | 02547X | 857829 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002489 | 0000001 | 70.00 | 18/05/2018 | 0000000055506 | 02547X | 857897 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002490 | 0000001 | 70.00 | 18/05/2018 | 0000000055506 | 02547X | 857827 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002491 | 0000001 | 70.00 | 18/05/2018 | 0000000055506 | 02547X | 857838 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002492 | 0000001 | 70.00 | 18/05/2018 | 0000000055506 | 02547X | 857849 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002493 | 0000001 | 70.00 | 18/05/2018 | 0000000055506 | 02547X | 857844 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002224 | 0000001 | 434.00 | 18/05/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002472 | 0000001 | 633.37 | 18/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002473 | 0000001 | 4006.39 | 18/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002475 | 0000001 | 9.70 | 18/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002476 | 0000001 | 9.70 | 18/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002477 | 0000001 | 9.70 | 18/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002478 | 0000001 | 2.70 | 18/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002365 | 0000001 | 484.26 | 18/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002513 | 0000001 | 0.90 | 21/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002516 | 0000001 | 1600.00 | 21/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002494 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857841 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002495 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857881 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002496 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857898 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002497 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857856 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002498 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857833 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002499 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857852 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002500 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857804 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002501 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857895 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002503 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857860 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002504 | 0000001 | 9.70 | 21/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002505 | 0000001 | 9.70 | 21/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002506 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857907 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002507 | 0000001 | 9.70 | 21/05/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002508 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857836 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002509 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857840 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002510 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857845 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002511 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857848 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002512 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857847 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002515 | 0000001 | 1600.00 | 21/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000017 | 2797.07 | 21/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000019 | 3774.55 | 21/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000020 | 572.40 | 21/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000021 | 477.15 | 21/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000022 | 286.20 | 21/05/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002517 | 0000001 | 1550.00 | 21/05/2018 | 0000000204145 | 02547X | 000000 | 45.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002518 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857851 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002519 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857850 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002520 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857853 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002521 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857854 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002522 | 0000001 | 70.00 | 21/05/2018 | 0000000055506 | 02547X | 857857 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002535 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857900 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002536 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857855 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002537 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857901 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002538 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857899 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002539 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857858 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002540 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857859 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002541 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857908 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002542 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857834 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002543 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857904 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002544 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857826 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002545 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857835 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002546 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857832 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002547 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857846 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002548 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857831 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002549 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 858845 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002550 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857830 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002551 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857828 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002552 | 0000001 | 70.00 | 22/05/2018 | 0000000055506 | 02547X | 857902 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002527 | 0000001 | 1901.10 | 22/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002531 | 0000001 | 9.50 | 22/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002515 | 0000002 | 1600.00 | 22/05/2018 | 000000020420X | 02547X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002516 | 0000002 | 1600.00 | 22/05/2018 | 000000020420X | 02547X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002529 | 0000001 | 9.50 | 22/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002530 | 0000001 | 0.90 | 22/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002561 | 0000001 | 9.70 | 23/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002562 | 0000001 | 9.70 | 23/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002563 | 0000001 | 9.70 | 23/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002564 | 0000001 | 9.70 | 23/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002566 | 0000001 | 1.80 | 23/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002569 | 0000001 | 1932.90 | 23/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001573 | 0000001 | 2250.00 | 23/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001440 | 0000001 | 2000.00 | 23/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002294 | 0000001 | 747.30 | 23/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002554 | 0000001 | 4500.00 | 23/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001380 | 0000001 | 660.00 | 23/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002353 | 0000001 | 2139.00 | 23/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002362 | 0000001 | 9967.27 | 23/05/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002363 | 0000001 | 8299.70 | 23/05/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001954 | 0000001 | 2436.62 | 23/05/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002502 | 0000001 | 6630.90 | 23/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002534 | 0000001 | 2109.84 | 23/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002553 | 0000001 | 1909.60 | 23/05/2018 | 0000000102946 | 02547X | 000000 | 57.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002164 | 0000001 | 5350.00 | 23/05/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001105 | 0000005 | 2000.00 | 23/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002022 | 0000001 | 5372.98 | 23/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002533 | 0000001 | 1062.36 | 23/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002567 | 0000001 | 9.50 | 23/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002482 | 0000001 | 16899.00 | 23/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000705 | 0000006 | 5000.00 | 24/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002573 | 0000001 | 9.70 | 25/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002575 | 0000001 | 0.90 | 25/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002576 | 0000001 | 3.60 | 25/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002577 | 0000001 | 42.00 | 25/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002574 | 0000001 | 9.70 | 25/05/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002578 | 0000001 | 580.00 | 25/05/2018 | 0000000204161 | 02547X | 000000 | 17.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002579 | 0000001 | 250.00 | 28/05/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002582 | 0000001 | 9.70 | 28/05/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002583 | 0000001 | 1.80 | 28/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002366 | 0000001 | 2511.00 | 28/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002572 | 0000001 | 800.00 | 28/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002593 | 0000001 | 850.00 | 29/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002603 | 0000001 | 440.00 | 29/05/2018 | 0000002831414 | 02547X | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000705 | 0000007 | 3000.00 | 29/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002560 | 0000001 | 3971.89 | 29/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002602 | 0000001 | 954.00 | 29/05/2018 | 0000006240428 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002648 | 0000001 | 9.50 | 29/05/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002524 | 0000001 | 340.00 | 29/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002293 | 0000001 | 2473.12 | 29/05/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002295 | 0000001 | 1389.63 | 29/05/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001974 | 0000001 | 900.00 | 29/05/2018 | 0000002831414 | 02547X | 852319 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002122 | 0000001 | 5004.86 | 29/05/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002264 | 0000001 | 1568.30 | 29/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002557 | 0000001 | 780.00 | 29/05/2018 | 0000000124362 | 02547X | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002570 | 0000001 | 2190.00 | 29/05/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002571 | 0000001 | 957.50 | 29/05/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002596 | 0000001 | 359.90 | 29/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002597 | 0000001 | 359.90 | 29/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002598 | 0000001 | 143638.00 | 29/05/2018 | 0000000124362 | 02547X | 000000 | 11727.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002599 | 0000001 | 102728.50 | 29/05/2018 | 0000000124362 | 02547X | 000000 | 8390.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002600 | 0000001 | 47548.00 | 29/05/2018 | 0000000124362 | 02547X | 000000 | 4478.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002601 | 0000001 | 35080.00 | 29/05/2018 | 0000000124362 | 02547X | 000000 | 3085.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002609 | 0000001 | 45787.00 | 29/05/2018 | 0000000124362 | 02547X | 000000 | 11540.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002610 | 0000001 | 161938.97 | 29/05/2018 | 0000000124362 | 02547X | 000000 | 39110.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002617 | 0000001 | 9.70 | 29/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002618 | 0000001 | 9.70 | 29/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002619 | 0000001 | 9.70 | 29/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002620 | 0000001 | 9.70 | 29/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002627 | 0000001 | 9.70 | 29/05/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002628 | 0000001 | 9.70 | 29/05/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002630 | 0000001 | 9.70 | 29/05/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002635 | 0000001 | 92.43 | 29/05/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002273 | 0000001 | 120.00 | 29/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002633 | 0000001 | 24.00 | 29/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002568 | 0000001 | 300.00 | 29/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001947 | 0000001 | 6393.00 | 29/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002606 | 0000001 | 0.90 | 29/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002604 | 0000001 | 1000.00 | 29/05/2018 | 0000000002053 | 00044O | 900461 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002605 | 0000001 | 500.00 | 29/05/2018 | 0000000002053 | 00044O | 900463 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002607 | 0000001 | 1000.00 | 29/05/2018 | 0000000002053 | 00044O | 900462 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002640 | 0000001 | 4770.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002649 | 0000001 | 2200.00 | 30/05/2018 | 0000000204145 | 02547X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002650 | 0000001 | 4800.00 | 30/05/2018 | 000000020420X | 02547X | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002670 | 0000001 | 3400.00 | 30/05/2018 | 0000000214124 | 02547X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002672 | 0000001 | 6776.00 | 30/05/2018 | 000000020420X | 02547X | 000000 | 559.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002677 | 0000001 | 300.00 | 30/05/2018 | 0000000002053 | 00044O | 900464 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002686 | 0000001 | 9.70 | 30/05/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002687 | 0000001 | 9.70 | 30/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002688 | 0000001 | 9.70 | 30/05/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002689 | 0000001 | 9.70 | 30/05/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002700 | 0000001 | 100.00 | 30/05/2018 | 0000000002053 | 00044O | 900465 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002614 | 0000001 | 16500.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 2032.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002704 | 0000001 | 3500.00 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002705 | 0000001 | 3500.00 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002652 | 0000001 | 3862.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 571.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002683 | 0000001 | 1900.00 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002629 | 0000001 | 7000.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 2187.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002523 | 0000001 | 750.00 | 30/05/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0002624 | 0000001 | 7254.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 835.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002653 | 0000001 | 2108.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 190.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002659 | 0000001 | 2042.70 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002661 | 0000001 | 1.17 | 30/05/2018 | 0000000144312 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002684 | 0000001 | 9.50 | 30/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002685 | 0000001 | 0.90 | 30/05/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002691 | 0000001 | 9.70 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002692 | 0000001 | 9.70 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002693 | 0000001 | 9.70 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002694 | 0000001 | 9.70 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002696 | 0000001 | 9.70 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002697 | 0000001 | 9.70 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002699 | 0000001 | 9.70 | 30/05/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002703 | 0000001 | 9.70 | 30/05/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002707 | 0000001 | 232.80 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002708 | 0000001 | 1000.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002709 | 0000001 | 1000.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002585 | 0000001 | 1778.57 | 30/05/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002658 | 0000001 | 521.04 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002660 | 0000001 | 147.96 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002662 | 0000001 | 224.41 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002663 | 0000001 | 120.17 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002664 | 0000001 | 49.55 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002665 | 0000001 | 178.40 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002668 | 0000001 | 753.25 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002669 | 0000001 | 497.68 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002671 | 0000001 | 361.75 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002673 | 0000001 | 5563.02 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002674 | 0000001 | 2055.86 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002675 | 0000001 | 671.83 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002676 | 0000001 | 490.60 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002678 | 0000001 | 1941.45 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002679 | 0000001 | 2190.00 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002682 | 0000001 | 55.00 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002587 | 0000001 | 3904.60 | 30/05/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002243 | 0000001 | 9000.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002223 | 0000001 | 5388.40 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002586 | 0000001 | 4141.80 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002615 | 0000001 | 24832.68 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 3164.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002654 | 0000001 | 12432.66 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 2587.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002657 | 0000001 | 19212.60 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 1536.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002666 | 0000001 | 208.70 | 30/05/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002667 | 0000001 | 534.15 | 30/05/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002651 | 0000001 | 20652.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 5592.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002632 | 0000001 | 28580.00 | 30/05/2018 | 0000000002053 | 00044O | 000000 | 4921.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002634 | 0000001 | 13816.00 | 30/05/2018 | 0000000002053 | 00044O | 000000 | 1316.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002636 | 0000001 | 9780.00 | 30/05/2018 | 0000000002053 | 00044O | 000000 | 782.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002637 | 0000001 | 1908.00 | 30/05/2018 | 0000000002053 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002638 | 0000001 | 1908.00 | 30/05/2018 | 0000000002053 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002639 | 0000001 | 954.00 | 30/05/2018 | 0000000002053 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002589 | 0000001 | 5642.20 | 30/05/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Industria e Com?rcio | 0002631 | 0000001 | 7000.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 1898.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002626 | 0000001 | 10408.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 1239.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002690 | 0000001 | 800.00 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002695 | 0000001 | 458.49 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002698 | 0000001 | 522.00 | 30/05/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002702 | 0000001 | 539.97 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002706 | 0000001 | 1013.20 | 30/05/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002616 | 0000001 | 18616.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 1961.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002655 | 0000001 | 3816.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 626.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002656 | 0000001 | 2862.00 | 30/05/2018 | 0000000055506 | 02547X | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002711 | 0000001 | 0.90 | 04/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002725 | 0000001 | 4.55 | 04/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002746 | 0000001 | 1.80 | 05/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002728 | 0000001 | 544.00 | 05/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002756 | 0000001 | 9.70 | 06/06/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002757 | 0000001 | 9.70 | 06/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002729 | 0000001 | 1716.00 | 06/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002730 | 0000001 | 2216.00 | 06/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002747 | 0000001 | 9324.00 | 06/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002737 | 0000001 | 4868.00 | 06/06/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002738 | 0000001 | 3050.00 | 06/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002739 | 0000001 | 3610.05 | 06/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002740 | 0000001 | 839.07 | 06/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002759 | 0000001 | 8400.00 | 06/06/2018 | 0000000102946 | 02547X | 000000 | 1002.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002760 | 0000001 | 4200.00 | 06/06/2018 | 0000000102946 | 02547X | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002581 | 0000001 | 360.00 | 06/06/2018 | 0000000072168 | 02547X | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002724 | 0000001 | 3924.90 | 06/06/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002734 | 0000001 | 1139.25 | 06/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002752 | 0000001 | 9.50 | 06/06/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002753 | 0000001 | 9.50 | 06/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002559 | 0000001 | 40.00 | 06/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002754 | 0000001 | 82.37 | 06/06/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002758 | 0000001 | 2000.00 | 06/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002761 | 0000001 | 120.00 | 07/06/2018 | 0000000002053 | 00044O | 900468 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002773 | 0000001 | 9.70 | 07/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002774 | 0000001 | 9.70 | 07/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002755 | 0000001 | 2230.00 | 07/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002768 | 0000001 | 9.50 | 07/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002769 | 0000001 | 9.50 | 07/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002770 | 0000001 | 9.50 | 07/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002771 | 0000001 | 9.50 | 07/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002735 | 0000001 | 2156.14 | 07/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002736 | 0000001 | 2123.30 | 07/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000539 | 0000001 | 7500.50 | 07/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002748 | 0000001 | 225.00 | 07/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002749 | 0000001 | 3801.33 | 07/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000705 | 0000008 | 4000.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001622 | 0000001 | 475.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001428 | 0000001 | 237.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002623 | 0000001 | 6900.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 789.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002795 | 0000001 | 51.68 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002580 | 0000001 | 1000.00 | 08/06/2018 | 0000000002053 | 00044O | 900466 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0002621 | 0000001 | 7000.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 994.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio-ambiente e Rec. Hid. | 0002622 | 0000001 | 4454.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 573.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002721 | 0000001 | 300.00 | 08/06/2018 | 0000000002053 | 00044O | 900469 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002791 | 0000001 | 184.06 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002625 | 0000001 | 8698.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 985.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002590 | 0000001 | 30223.44 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 3150.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002591 | 0000001 | 13294.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 1206.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002592 | 0000001 | 21732.66 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 1874.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002782 | 0000001 | 2965.60 | 08/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002783 | 0000001 | 1239.80 | 08/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002790 | 0000001 | 9.50 | 08/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002792 | 0000001 | 9.50 | 08/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002781 | 0000001 | 250.00 | 08/06/2018 | 0000000002053 | 00044O | 900470 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002793 | 0000001 | 276.89 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002794 | 0000001 | 60.88 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002763 | 0000001 | 16589.04 | 08/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002764 | 0000001 | 975.00 | 08/06/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002765 | 0000001 | 182.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002784 | 0000001 | 3541.92 | 08/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002785 | 0000001 | 273.33 | 08/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002786 | 0000001 | 1255.49 | 08/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002787 | 0000001 | 219.49 | 08/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002788 | 0000001 | 128.58 | 08/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002743 | 0000001 | 1400.53 | 08/06/2018 | 0000000124362 | 02547X | 000000 | 35.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002745 | 0000001 | 31858.55 | 08/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002243 | 0000002 | 11000.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002802 | 0000001 | 4300.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002804 | 0000001 | 8000.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002237 | 0000001 | 2608.50 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0000641 | 0000001 | 10912.91 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002789 | 0000001 | 2.70 | 08/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002797 | 0000001 | 3692.35 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002798 | 0000001 | 615.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002799 | 0000001 | 16025.53 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002803 | 0000001 | 164.90 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002796 | 0000001 | 19.30 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002613 | 0000001 | 11754.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 1363.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002595 | 0000001 | 2000.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002801 | 0000001 | 5900.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 214.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002611 | 0000001 | 22500.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 6918.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002612 | 0000001 | 11800.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 1398.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000119 | 0000001 | 6600.00 | 08/06/2018 | 0000000055506 | 02547X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002811 | 0000001 | 2.70 | 11/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002816 | 0000001 | 9.70 | 11/06/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002817 | 0000001 | 2600.00 | 11/06/2018 | 0000000204145 | 02547X | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002818 | 0000001 | 70.00 | 11/06/2018 | 0000000055506 | 02547X | 858009 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002819 | 0000001 | 70.00 | 11/06/2018 | 0000000055506 | 02547X | 857928 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002820 | 0000001 | 70.00 | 11/06/2018 | 0000000055506 | 02547X | 858012 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002821 | 0000001 | 70.00 | 11/06/2018 | 0000000055506 | 02547X | 857929 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002822 | 0000001 | 70.00 | 11/06/2018 | 0000000055506 | 02547X | 857935 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002823 | 0000001 | 70.00 | 11/06/2018 | 0000000055506 | 02547X | 857931 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002824 | 0000001 | 70.00 | 11/06/2018 | 0000000055506 | 02547X | 857930 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002825 | 0000001 | 70.00 | 11/06/2018 | 0000000055506 | 02547X | 857932 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002826 | 0000001 | 70.00 | 11/06/2018 | 0000000055506 | 02547X | 857936 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002827 | 0000001 | 70.00 | 11/06/2018 | 0000000055506 | 02547X | 857937 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002812 | 0000001 | 9.50 | 11/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002777 | 0000001 | 1500.00 | 11/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002833 | 0000001 | 3017.00 | 12/06/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002835 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 858008 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002836 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 858003 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002837 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 858004 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002838 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857910 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002839 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 858001 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002840 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857913 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002841 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857916 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002842 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857921 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002843 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857919 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002844 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857920 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002845 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857925 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002846 | 0000001 | 9.70 | 12/06/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002848 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857926 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002849 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857917 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002850 | 0000001 | 125.00 | 12/06/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002851 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 858152 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002852 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 858010 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002853 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 858007 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002854 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857934 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002855 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857906 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002856 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857940 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002857 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857912 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002858 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857922 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002859 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 858002 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002860 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857938 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002861 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 858151 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002862 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 858150 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002863 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 858149 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002864 | 0000001 | 1255.00 | 12/06/2018 | 0000000002053 | 00044O | 900471 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002865 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857918 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002866 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857914 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002867 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857924 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002868 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857933 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002869 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857909 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002870 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 858005 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002871 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857915 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002872 | 0000001 | 70.00 | 12/06/2018 | 0000000055506 | 02547X | 857923 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002847 | 0000001 | 0.90 | 12/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002956 | 0000001 | 1.80 | 13/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002957 | 0000001 | 9.70 | 13/06/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002960 | 0000001 | 500.00 | 13/06/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002961 | 0000001 | 69.90 | 13/06/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002722 | 0000001 | 1650.00 | 13/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002963 | 0000001 | 9393.69 | 13/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002964 | 0000001 | 1060.10 | 13/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002965 | 0000001 | 1073.07 | 13/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002966 | 0000001 | 500.00 | 13/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002967 | 0000001 | 512.85 | 13/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002970 | 0000001 | 368.30 | 13/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002971 | 0000001 | 366.95 | 13/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002984 | 0000001 | 512.85 | 13/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002874 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858079 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002875 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858078 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002876 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858100 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002877 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858080 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002878 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858077 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002879 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858028 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002880 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858071 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002881 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858059 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002882 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858073 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002883 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858061 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002884 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858081 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002885 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858074 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002886 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858069 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002887 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858064 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002888 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858068 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002889 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858063 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002890 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858062 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002891 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858088 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002892 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858070 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002893 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858066 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002894 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858095 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002895 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858065 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002896 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858093 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002897 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858084 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002898 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858097 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002899 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858083 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002900 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858094 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002901 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858051 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002902 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858049 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002903 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858045 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002904 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858040 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002905 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858039 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002906 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858035 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002907 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858016 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002908 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858032 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002909 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858015 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002910 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858102 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002911 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858020 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002912 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858022 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002913 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858153 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002914 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858021 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002915 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858092 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002916 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858103 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002917 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858044 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002918 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858155 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002919 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858026 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002920 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858089 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002921 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858027 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002922 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858091 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002923 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858101 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002924 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858031 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002925 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858090 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002926 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858030 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002927 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858099 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002928 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858029 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002929 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858085 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002930 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858013 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002931 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858087 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002932 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858011 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002933 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858096 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002934 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858086 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002935 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858038 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002936 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858076 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002937 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858048 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002938 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858072 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002939 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858025 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002940 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858075 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002941 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858033 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002942 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858019 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002943 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858017 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002944 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858024 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002945 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858036 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002946 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858037 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002947 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858047 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002948 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858055 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002949 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858058 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002950 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858042 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002951 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858052 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002952 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858053 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002953 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858054 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002954 | 0000001 | 70.00 | 13/06/2018 | 0000000055506 | 02547X | 858050 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002955 | 0000001 | 9.70 | 13/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002962 | 0000001 | 94.90 | 13/06/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002969 | 0000001 | 1875.00 | 13/06/2018 | 000000020420X | 02547X | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002973 | 0000001 | 94.90 | 13/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002974 | 0000001 | 401.15 | 13/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002975 | 0000001 | 95.97 | 13/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002972 | 0000001 | 500.00 | 13/06/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002976 | 0000001 | 101.50 | 13/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002977 | 0000001 | 101.50 | 13/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002978 | 0000001 | 9.50 | 13/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002979 | 0000001 | 9.50 | 13/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002980 | 0000001 | 9.50 | 13/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002981 | 0000001 | 9.50 | 13/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002982 | 0000001 | 226.50 | 13/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002983 | 0000001 | 226.50 | 13/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003040 | 0000001 | 226.50 | 14/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003041 | 0000001 | 101.50 | 14/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003069 | 0000001 | 9.50 | 14/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003070 | 0000001 | 9.50 | 14/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002800 | 0000001 | 500.00 | 14/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003034 | 0000001 | 500.00 | 14/06/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002985 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858128 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002986 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858129 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002987 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858127 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002988 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858125 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002989 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858123 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002990 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858126 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002991 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858124 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002992 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858112 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002993 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858113 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002994 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858114 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002995 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858108 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002996 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858148 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002997 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858104 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002998 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858111 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002999 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858098 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003000 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858141 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003001 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858132 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003002 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858140 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003003 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858133 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003004 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858034 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003005 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858139 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003006 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858130 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003007 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858107 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003008 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858131 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003009 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858158 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003010 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858082 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003011 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858056 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003012 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858122 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003013 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858120 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003014 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858109 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003015 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858117 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003016 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858135 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003017 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858136 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003018 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858105 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003019 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858138 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003020 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858137 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003021 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858142 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003022 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858106 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003023 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858110 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003024 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858115 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003025 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858118 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003026 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858134 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003027 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858144 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003028 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858147 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003029 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858041 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003031 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858023 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003032 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858043 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003033 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858143 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003052 | 0000001 | 9.70 | 14/06/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003053 | 0000001 | 9.70 | 14/06/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003065 | 0000001 | 70.00 | 14/06/2018 | 0000000002053 | 00044O | 900474 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003066 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858146 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003067 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 858145 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003068 | 0000001 | 70.00 | 14/06/2018 | 0000000055506 | 02547X | 857911 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002296 | 0000001 | 459.00 | 14/06/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003038 | 0000001 | 6750.00 | 14/06/2018 | 0000000101567 | 02547X | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003042 | 0000001 | 1475.60 | 14/06/2018 | 0000000102946 | 02547X | 000000 | 44.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003043 | 0000001 | 7760.50 | 14/06/2018 | 0000000102946 | 02547X | 000000 | 360.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003044 | 0000001 | 5403.30 | 14/06/2018 | 0000000102946 | 02547X | 000000 | 324.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003045 | 0000001 | 2070.00 | 14/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003048 | 0000001 | 1725.00 | 14/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003049 | 0000001 | 6028.00 | 14/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003050 | 0000001 | 622.07 | 14/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003051 | 0000001 | 1835.01 | 14/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002807 | 0000001 | 1768.82 | 14/06/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002808 | 0000001 | 2662.08 | 14/06/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002809 | 0000001 | 6900.42 | 14/06/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002810 | 0000001 | 11477.33 | 14/06/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002814 | 0000001 | 230.00 | 14/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002831 | 0000001 | 2222.50 | 14/06/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002832 | 0000001 | 1425.00 | 14/06/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002558 | 0000001 | 630.00 | 14/06/2018 | 0000002831414 | 02547X | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002525 | 0000001 | 3635.13 | 14/06/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002526 | 0000001 | 1685.61 | 14/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002750 | 0000001 | 1505.01 | 14/06/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002681 | 0000001 | 600.00 | 14/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002772 | 0000001 | 210.00 | 14/06/2018 | 0000002831414 | 02547X | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003054 | 0000001 | 9.70 | 14/06/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003055 | 0000001 | 9.70 | 14/06/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003056 | 0000001 | 9.70 | 14/06/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003057 | 0000001 | 9.70 | 14/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003058 | 0000001 | 9.70 | 14/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003059 | 0000001 | 9.70 | 14/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003061 | 0000001 | 9.70 | 14/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003062 | 0000001 | 9.70 | 14/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003063 | 0000001 | 9.70 | 14/06/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002742 | 0000001 | 1205.00 | 14/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003036 | 0000001 | 1260.00 | 14/06/2018 | 0000000070823 | 02547X | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002741 | 0000001 | 434.19 | 14/06/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002959 | 0000001 | 3000.00 | 15/06/2018 | 0000000055506 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003075 | 0000001 | 180.00 | 15/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003077 | 0000001 | 1100.00 | 15/06/2018 | 0000000055506 | 02547X | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003079 | 0000001 | 20000.00 | 15/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003073 | 0000001 | 15313.30 | 15/06/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003078 | 0000001 | 1680.00 | 15/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003074 | 0000001 | 70.00 | 15/06/2018 | 0000000055506 | 02547X | 858119 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003076 | 0000001 | 250.00 | 15/06/2018 | 0000000002053 | 00044O | 900473 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003071 | 0000001 | 3422.47 | 15/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000001 | 1324.66 | 15/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003089 | 0000001 | 9.50 | 18/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003090 | 0000001 | 9.50 | 18/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000726 | 0000002 | 2000.00 | 18/06/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003087 | 0000001 | 70.00 | 18/06/2018 | 0000000055506 | 02547X | 858121 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003088 | 0000001 | 70.00 | 18/06/2018 | 0000000055506 | 02547X | 858014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003081 | 0000001 | 6449.10 | 18/06/2018 | 0000000102946 | 02547X | 000000 | 364.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003080 | 0000001 | 388.00 | 18/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003075 | 0000002 | 180.00 | 18/06/2018 | 0000000055506 | 02547X | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003086 | 0000001 | 1.80 | 18/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003091 | 0000001 | 9.70 | 18/06/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003092 | 0000001 | 9.70 | 18/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003094 | 0000001 | 9.50 | 19/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003095 | 0000001 | 0.90 | 19/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003119 | 0000001 | 9.70 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003120 | 0000001 | 9.70 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003121 | 0000001 | 9.70 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003122 | 0000001 | 9.70 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003100 | 0000001 | 600.00 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0000469 | 0000001 | 3000.00 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003109 | 0000001 | 240.00 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003110 | 0000001 | 552.00 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003116 | 0000001 | 198.24 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003117 | 0000001 | 198.24 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003118 | 0000001 | 198.24 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003079 | 0000002 | 5000.00 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002586 | 0000002 | 4000.00 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002680 | 0000001 | 5378.28 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003101 | 0000001 | 780.00 | 19/06/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003106 | 0000001 | 5548.06 | 19/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003107 | 0000001 | 157.50 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003113 | 0000001 | 4300.00 | 19/06/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002745 | 0000002 | 6000.00 | 19/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003115 | 0000001 | 500.00 | 19/06/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002243 | 0000003 | 3000.00 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003114 | 0000001 | 70.00 | 19/06/2018 | 0000000055506 | 02547X | 858057 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000639 | 0000002 | 1500.00 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003060 | 0000001 | 500.00 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002589 | 0000002 | 7539.80 | 19/06/2018 | 0000006240681 | 00044O | 000000 | 4193.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002588 | 0000001 | 7098.00 | 19/06/2018 | 0000006240681 | 00044O | 000000 | 567.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002555 | 0000001 | 816.07 | 19/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003096 | 0000001 | 9.50 | 19/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003097 | 0000001 | 9.50 | 19/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003098 | 0000001 | 9.50 | 19/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003099 | 0000001 | 9.50 | 19/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003112 | 0000001 | 4682.44 | 19/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003132 | 0000001 | 9.50 | 20/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003111 | 0000001 | 80.00 | 20/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003129 | 0000001 | 500.00 | 20/06/2018 | 0000000204145 | 02547X | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003130 | 0000001 | 250.00 | 20/06/2018 | 000000020420X | 02547X | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003124 | 0000001 | 3400.00 | 20/06/2018 | 0000000101567 | 02547X | 000000 | 213.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003140 | 0000001 | 9.70 | 20/06/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003133 | 0000001 | 9.50 | 20/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003134 | 0000001 | 9.70 | 20/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003135 | 0000001 | 9.70 | 20/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003137 | 0000001 | 9.70 | 20/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003138 | 0000001 | 9.70 | 20/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003139 | 0000001 | 9.70 | 20/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003141 | 0000001 | 9.70 | 20/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003142 | 0000001 | 1506.25 | 20/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003150 | 0000001 | 1.80 | 21/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0002249 | 0000002 | 2800.00 | 21/06/2018 | 0000000055506 | 02547X | 000000 | 722.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0002248 | 0000002 | 2000.00 | 21/06/2018 | 0000000055506 | 02547X | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002586 | 0000003 | 1000.00 | 21/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002237 | 0000002 | 2500.00 | 21/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003126 | 0000001 | 6216.00 | 21/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003127 | 0000001 | 3750.00 | 21/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003128 | 0000001 | 3750.00 | 21/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003079 | 0000003 | 10000.00 | 25/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003152 | 0000001 | 42.80 | 25/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003155 | 0000001 | 9.70 | 25/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003156 | 0000001 | 9.70 | 25/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003157 | 0000001 | 9.70 | 25/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003158 | 0000001 | 101.62 | 25/06/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001533 | 0000001 | 1040.20 | 25/06/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001533 | 0000002 | 2091.00 | 25/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001533 | 0000003 | 673.07 | 25/06/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001533 | 0000004 | 1505.22 | 25/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000002 | 5480.75 | 25/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000023 | 4231.71 | 25/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000024 | 486.60 | 26/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000025 | 291.87 | 26/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000003 | 583.73 | 26/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000004 | 2992.09 | 26/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003064 | 0000001 | 376.00 | 26/06/2018 | 0000002831414 | 02547X | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003085 | 0000001 | 300.00 | 26/06/2018 | 0000002831414 | 02547X | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003103 | 0000001 | 500.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003159 | 0000001 | 500.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002873 | 0000001 | 250.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003030 | 0000001 | 500.00 | 26/06/2018 | 0000002831414 | 02547X | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002762 | 0000001 | 98.00 | 26/06/2018 | 0000002831414 | 02547X | 852322 | 2.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002766 | 0000001 | 415.00 | 26/06/2018 | 0000002831414 | 02547X | 852321 | 12.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000639 | 0000003 | 500.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000726 | 0000003 | 1000.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003187 | 0000001 | 580.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002572 | 0000002 | 700.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003154 | 0000001 | 170.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003164 | 0000001 | 3221.96 | 26/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003188 | 0000001 | 550.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003200 | 0000001 | 614.72 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003202 | 0000001 | 9.50 | 26/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003203 | 0000001 | 9.50 | 26/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003205 | 0000001 | 19198.54 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002560 | 0000002 | 1550.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003093 | 0000001 | 674.00 | 26/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003189 | 0000001 | 70.00 | 26/06/2018 | 0000002831414 | 02547X | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003182 | 0000001 | 350.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003199 | 0000001 | 1932.90 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003201 | 0000001 | 0.90 | 26/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003204 | 0000001 | 97.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003206 | 0000001 | 9.70 | 26/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003207 | 0000001 | 9.70 | 26/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003208 | 0000001 | 9.70 | 26/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002160 | 0000001 | 2950.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002130 | 0000001 | 2000.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001946 | 0000001 | 6600.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0003180 | 0000001 | 300.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003083 | 0000001 | 640.81 | 26/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003105 | 0000001 | 660.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003184 | 0000001 | 200.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002751 | 0000001 | 4437.02 | 26/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003125 | 0000001 | 340.00 | 26/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003165 | 0000001 | 1950.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003195 | 0000001 | 2062.00 | 26/06/2018 | 0000002831414 | 02547X | 852320 | 61.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003198 | 0000001 | 1100.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003162 | 0000001 | 4308.00 | 26/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003163 | 0000001 | 1405.27 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003171 | 0000001 | 27632.98 | 26/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003172 | 0000001 | 9999.43 | 26/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003178 | 0000001 | 700.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003151 | 0000001 | 980.00 | 26/06/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003153 | 0000001 | 214.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003192 | 0000001 | 4000.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003194 | 0000001 | 505.00 | 26/06/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002644 | 0000001 | 32673.41 | 26/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002645 | 0000001 | 75804.28 | 26/06/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003190 | 0000001 | 70.00 | 26/06/2018 | 0000002831414 | 02547X | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003196 | 0000001 | 400.00 | 26/06/2018 | 0000002831414 | 02547X | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003160 | 0000001 | 7182.47 | 27/06/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003217 | 0000001 | 23000.00 | 27/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003084 | 0000001 | 3000.00 | 27/06/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003214 | 0000001 | 1.89 | 27/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003215 | 0000001 | 0.90 | 27/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003218 | 0000001 | 9.70 | 27/06/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003219 | 0000001 | 9.70 | 27/06/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003216 | 0000001 | 9.50 | 27/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003167 | 0000001 | 3977.62 | 27/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000005 | 291.87 | 28/06/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0003224 | 0000001 | 3098.00 | 28/06/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003223 | 0000001 | 950.00 | 28/06/2018 | 0000002831414 | 02547X | 852329 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003222 | 0000001 | 100.00 | 28/06/2018 | 0000002831414 | 02547X | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003228 | 0000001 | 1000.00 | 28/06/2018 | 0000002831414 | 02547X | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003229 | 0000001 | 1000.00 | 28/06/2018 | 0000002831414 | 02547X | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003230 | 0000001 | 1000.00 | 28/06/2018 | 0000002831414 | 02547X | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003231 | 0000001 | 1000.00 | 28/06/2018 | 0000002831414 | 02547X | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003233 | 0000001 | 700.00 | 28/06/2018 | 0000000055506 | 02547X | 858164 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003234 | 0000001 | 1000.00 | 28/06/2018 | 0000002831414 | 02547X | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003235 | 0000001 | 500.00 | 28/06/2018 | 0000002831414 | 02547X | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003236 | 0000001 | 500.00 | 28/06/2018 | 0000002831414 | 02547X | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003237 | 0000001 | 1000.00 | 28/06/2018 | 0000002831414 | 02547X | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003238 | 0000001 | 1000.00 | 28/06/2018 | 0000002831414 | 02547X | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003239 | 0000001 | 700.00 | 28/06/2018 | 0000000055506 | 02547X | 858162 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003240 | 0000001 | 700.00 | 28/06/2018 | 0000000055506 | 02547X | 858161 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003241 | 0000001 | 700.00 | 28/06/2018 | 0000000055506 | 02547X | 858160 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003242 | 0000001 | 800.00 | 28/06/2018 | 0000000055506 | 02547X | 858159 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003243 | 0000001 | 500.00 | 28/06/2018 | 0000000055506 | 02547X | 858157 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003244 | 0000001 | 1400.00 | 28/06/2018 | 0000000055506 | 02547X | 888158 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003255 | 0000001 | 2230.00 | 29/06/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003258 | 0000001 | 421.00 | 29/06/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003269 | 0000001 | 3400.00 | 29/06/2018 | 0000000214124 | 02547X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003270 | 0000001 | 6521.60 | 29/06/2018 | 000000020420X | 02547X | 000000 | 539.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003271 | 0000001 | 2200.00 | 29/06/2018 | 0000000204145 | 02547X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003273 | 0000001 | 4800.00 | 29/06/2018 | 000000020420X | 02547X | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003295 | 0000001 | 9.70 | 29/06/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003296 | 0000001 | 9.70 | 29/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003297 | 0000001 | 9.70 | 29/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003298 | 0000001 | 9.70 | 29/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003299 | 0000001 | 9.70 | 29/06/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003301 | 0000001 | 4770.00 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003337 | 0000001 | 2000.00 | 29/06/2018 | 0000000002053 | 00044O | 090425 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003225 | 0000001 | 970.00 | 29/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003226 | 0000001 | 750.00 | 29/06/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003227 | 0000001 | 855.00 | 29/06/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003284 | 0000001 | 25166.01 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 3191.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003286 | 0000001 | 12366.00 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 2591.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003302 | 0000001 | 19117.20 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 1529.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003079 | 0000004 | 13898.48 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 1466.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002237 | 0000003 | 4500.00 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002584 | 0000001 | 10459.75 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003278 | 0000001 | 46241.40 | 29/06/2018 | 0000000124362 | 02547X | 000000 | 11556.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003279 | 0000001 | 160415.10 | 29/06/2018 | 0000000124362 | 02547X | 000000 | 39283.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003280 | 0000001 | 47548.00 | 29/06/2018 | 0000000124362 | 02547X | 000000 | 4478.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003281 | 0000001 | 34940.00 | 29/06/2018 | 0000000124362 | 02547X | 000000 | 3074.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003282 | 0000001 | 83458.97 | 29/06/2018 | 0000000124362 | 02547X | 000000 | 6848.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003283 | 0000001 | 146470.57 | 29/06/2018 | 0000000124362 | 02547X | 000000 | 11998.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003288 | 0000001 | 25936.00 | 29/06/2018 | 0000000216364 | 02547X | 000000 | 2074.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003336 | 0000001 | 35560.27 | 29/06/2018 | 0000000124362 | 02547X | 000000 | 533.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003339 | 0000001 | 6847.50 | 29/06/2018 | 0000000344540 | 020095 | 000000 | 520.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003340 | 0000001 | 13512.40 | 29/06/2018 | 0000000344540 | 020095 | 000000 | 1265.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003341 | 0000001 | 11321.20 | 29/06/2018 | 0000000344540 | 020095 | 000000 | 925.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0003319 | 0000001 | 800.00 | 29/06/2018 | 0000000055506 | 02547X | 858165 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0003329 | 0000001 | 582.00 | 29/06/2018 | 0000000055506 | 02547X | 858166 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002731 | 0000001 | 500.00 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003312 | 0000001 | 42.00 | 29/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003334 | 0000001 | 9858.92 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003335 | 0000001 | 12699.80 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003338 | 0000001 | 3247.47 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003300 | 0000001 | 4346.66 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 571.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002075 | 0000001 | 2000.00 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003245 | 0000001 | 4006.39 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003246 | 0000001 | 2146.76 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003247 | 0000001 | 1.17 | 29/06/2018 | 0000000144312 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003287 | 0000001 | 2426.00 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 193.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003289 | 0000001 | 2.70 | 29/06/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003292 | 0000001 | 1000.00 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003293 | 0000001 | 500.00 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003294 | 0000001 | 135.80 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003285 | 0000001 | 3816.00 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 626.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003303 | 0000001 | 2862.00 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003221 | 0000001 | 850.00 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003320 | 0000001 | 400.00 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003290 | 0000001 | 9.50 | 29/06/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003291 | 0000001 | 9.50 | 29/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003304 | 0000001 | 20836.00 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 5790.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003265 | 0000001 | 954.00 | 29/06/2018 | 0000006240428 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003266 | 0000001 | 1908.00 | 29/06/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003267 | 0000001 | 954.00 | 29/06/2018 | 0000006240681 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003268 | 0000001 | 1908.00 | 29/06/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003272 | 0000001 | 13816.00 | 29/06/2018 | 0000006240681 | 00044O | 000000 | 1316.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003274 | 0000001 | 31246.00 | 29/06/2018 | 0000006240681 | 00044O | 000000 | 5187.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003275 | 0000001 | 9780.00 | 29/06/2018 | 0000006240681 | 00044O | 000000 | 782.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003276 | 0000001 | 5642.20 | 29/06/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002364 | 0000001 | 5854.28 | 29/06/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003342 | 0000001 | 4.55 | 02/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003343 | 0000001 | 9.70 | 02/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003344 | 0000001 | 9.70 | 02/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0003332 | 0000001 | 300.00 | 02/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0003333 | 0000001 | 300.00 | 02/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002779 | 0000001 | 8950.00 | 02/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002778 | 0000001 | 8950.00 | 02/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003352 | 0000001 | 140.00 | 03/07/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003353 | 0000001 | 210.00 | 03/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003354 | 0000001 | 1800.00 | 03/07/2018 | 000000020420X | 02547X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003349 | 0000001 | 9.70 | 03/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003350 | 0000001 | 1320.00 | 04/07/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003370 | 0000001 | 9.70 | 04/07/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003371 | 0000001 | 567.37 | 04/07/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003358 | 0000001 | 5519.92 | 04/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003346 | 0000001 | 4200.00 | 04/07/2018 | 0000000102946 | 02547X | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003347 | 0000001 | 8400.00 | 04/07/2018 | 0000000102946 | 02547X | 000000 | 1002.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003356 | 0000001 | 4387.02 | 04/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003357 | 0000001 | 2309.72 | 04/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003360 | 0000001 | 1476.50 | 04/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003363 | 0000001 | 115.20 | 04/07/2018 | 0000002831414 | 02547X | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003365 | 0000001 | 0.90 | 04/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003366 | 0000001 | 9.70 | 04/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003367 | 0000001 | 9.70 | 04/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003369 | 0000001 | 9.70 | 04/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003361 | 0000001 | 198.24 | 04/07/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003362 | 0000001 | 198.24 | 04/07/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002213 | 0000001 | 1160.00 | 04/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003359 | 0000001 | 6988.42 | 04/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003368 | 0000001 | 9.50 | 04/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003364 | 0000001 | 375.00 | 04/07/2018 | 0000002831414 | 02547X | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003376 | 0000001 | 500.00 | 05/07/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003374 | 0000001 | 500.00 | 05/07/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003378 | 0000001 | 69.90 | 05/07/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003380 | 0000001 | 9.70 | 05/07/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003372 | 0000001 | 776.00 | 05/07/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003373 | 0000001 | 1189.00 | 05/07/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003375 | 0000001 | 94.90 | 05/07/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003379 | 0000001 | 710.00 | 05/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003381 | 0000001 | 9.70 | 05/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003377 | 0000001 | 94.90 | 06/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003388 | 0000001 | 3.60 | 06/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003389 | 0000001 | 0.90 | 06/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003382 | 0000001 | 8950.00 | 06/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003383 | 0000001 | 9.50 | 06/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003385 | 0000001 | 9.50 | 06/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003321 | 0000001 | 4805.25 | 06/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002777 | 0000002 | 1500.00 | 06/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003390 | 0000001 | 3.60 | 09/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003391 | 0000001 | 0.64 | 09/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003392 | 0000001 | 3472.77 | 09/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003398 | 0000001 | 198.24 | 09/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003406 | 0000001 | 450.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003413 | 0000001 | 1900.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003418 | 0000001 | 1152.00 | 10/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003308 | 0000001 | 11954.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 1381.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002726 | 0000001 | 2950.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002123 | 0000001 | 3000.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003143 | 0000001 | 300.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002717 | 0000001 | 934.48 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0001973 | 0000001 | 660.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003305 | 0000001 | 16500.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 2032.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003402 | 0000001 | 2041.21 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003403 | 0000001 | 16025.53 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003404 | 0000001 | 46.29 | 10/07/2018 | 0000000104264 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003407 | 0000001 | 407.40 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003409 | 0000001 | 615.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002594 | 0000001 | 2000.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002719 | 0000001 | 947.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002483 | 0000001 | 6600.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001536 | 0000003 | 20310.08 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001536 | 0000004 | 1543.57 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003410 | 0000001 | 5900.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 214.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002348 | 0000001 | 984.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0003314 | 0000001 | 7254.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 835.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003306 | 0000001 | 22500.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 6918.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003307 | 0000001 | 11800.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 1370.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003317 | 0000001 | 7000.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 2187.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003384 | 0000001 | 400.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003394 | 0000001 | 23000.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003213 | 0000001 | 4300.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003427 | 0000001 | 13.69 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003428 | 0000001 | 732.13 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003429 | 0000001 | 266.46 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003082 | 0000001 | 1630.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002804 | 0000002 | 15000.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003084 | 0000002 | 1082.96 | 10/07/2018 | 0000000104264 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002720 | 0000001 | 750.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003144 | 0000001 | 4959.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003145 | 0000001 | 1953.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003176 | 0000001 | 1950.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003181 | 0000001 | 1100.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003185 | 0000001 | 1100.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002528 | 0000001 | 450.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001593 | 0000002 | 1000.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003393 | 0000001 | 4140.00 | 10/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003396 | 0000001 | 4011.50 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003323 | 0000001 | 14973.70 | 10/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003193 | 0000001 | 160.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003191 | 0000001 | 160.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003146 | 0000001 | 2046.00 | 10/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003147 | 0000001 | 4522.00 | 10/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002243 | 0000004 | 39700.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002560 | 0000003 | 1450.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002286 | 0000001 | 4000.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002815 | 0000001 | 384.23 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003395 | 0000001 | 2817.10 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003399 | 0000001 | 100.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003408 | 0000001 | 435.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 13.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003414 | 0000001 | 305.54 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003415 | 0000001 | 364.87 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003416 | 0000001 | 1237.48 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003417 | 0000001 | 1213.01 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003419 | 0000001 | 305.10 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000001 | 14892.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 1353.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003263 | 0000001 | 23946.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 2089.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003264 | 0000001 | 28046.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 3150.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003400 | 0000001 | 200.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003401 | 0000001 | 530.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 15.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003430 | 0000001 | 178.06 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003432 | 0000001 | 300.00 | 10/07/2018 | 0000002831414 | 02547X | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003439 | 0000001 | 7000.00 | 10/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003440 | 0000001 | 4900.00 | 10/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003328 | 0000001 | 492.10 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003313 | 0000001 | 6900.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 789.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003316 | 0000001 | 10408.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 1239.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003166 | 0000001 | 520.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003168 | 0000001 | 294.10 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003209 | 0000001 | 250.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003210 | 0000001 | 346.00 | 10/07/2018 | 0000002831414 | 02547X | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002712 | 0000001 | 513.30 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0002713 | 0000001 | 292.15 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0000726 | 0000004 | 1000.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio-ambiente e Rec. Hid. | 0003311 | 0000001 | 4454.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 573.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0003310 | 0000001 | 7000.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 994.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003309 | 0000001 | 17662.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 1884.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003420 | 0000001 | 113.47 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003421 | 0000001 | 352.42 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003422 | 0000001 | 158.30 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003315 | 0000001 | 8698.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 985.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002572 | 0000003 | 1000.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Industria e Com?rcio | 0003318 | 0000001 | 7000.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 1898.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001611 | 0000002 | 600.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001609 | 0000003 | 700.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001603 | 0000002 | 600.00 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001592 | 0000002 | 1400.00 | 10/07/2018 | 0000002831414 | 02547X | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003411 | 0000001 | 250.00 | 10/07/2018 | 0000002831414 | 02547X | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003412 | 0000001 | 300.00 | 10/07/2018 | 0000002831414 | 02547X | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003423 | 0000001 | 56.39 | 10/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003431 | 0000001 | 250.00 | 10/07/2018 | 0000002831414 | 02547X | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003462 | 0000001 | 120.00 | 11/07/2018 | 0000002831414 | 02547X | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003464 | 0000001 | 9.50 | 11/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002813 | 0000001 | 2000.00 | 11/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003445 | 0000001 | 231.46 | 11/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003446 | 0000001 | 516.44 | 11/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003447 | 0000001 | 3607.90 | 11/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003449 | 0000001 | 334.58 | 11/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003451 | 0000001 | 1692.82 | 11/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003452 | 0000001 | 309.11 | 11/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003453 | 0000001 | 969.00 | 11/07/2018 | 0000002831414 | 02547X | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003454 | 0000001 | 632.69 | 11/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003455 | 0000001 | 672.45 | 11/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003456 | 0000001 | 138.37 | 11/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003457 | 0000001 | 213.82 | 11/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003458 | 0000001 | 41.89 | 11/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003460 | 0000001 | 93.96 | 11/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003461 | 0000001 | 163.72 | 11/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003465 | 0000001 | 1015.00 | 11/07/2018 | 0000000055506 | 02547X | 000000 | 30.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003467 | 0000001 | 200.00 | 11/07/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003468 | 0000001 | 1050.00 | 11/07/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003448 | 0000001 | 9.70 | 11/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003450 | 0000001 | 9.70 | 11/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003459 | 0000001 | 0.90 | 11/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003466 | 0000001 | 3500.00 | 11/07/2018 | 0000000055506 | 02547X | 000000 | 380.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003491 | 0000001 | 0.90 | 12/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003498 | 0000001 | 3000.00 | 12/07/2018 | 0000000055506 | 02547X | 000000 | 335.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003499 | 0000001 | 9.70 | 12/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003500 | 0000001 | 9.70 | 12/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003501 | 0000001 | 9.70 | 12/07/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003502 | 0000001 | 9.70 | 12/07/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003161 | 0000001 | 5900.50 | 12/07/2018 | 0000000194492 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003433 | 0000001 | 8609.34 | 12/07/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003434 | 0000001 | 5175.32 | 12/07/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003436 | 0000001 | 1326.61 | 12/07/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003437 | 0000001 | 1997.11 | 12/07/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003485 | 0000001 | 160.00 | 12/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003487 | 0000001 | 336.55 | 12/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003488 | 0000001 | 256.55 | 12/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003444 | 0000001 | 4623.52 | 12/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003490 | 0000001 | 247.45 | 12/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003492 | 0000001 | 9.50 | 12/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003493 | 0000001 | 9.50 | 12/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003494 | 0000001 | 9.50 | 12/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003495 | 0000001 | 9.50 | 12/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003496 | 0000001 | 9.50 | 12/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003497 | 0000001 | 9.50 | 12/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003435 | 0000001 | 168.74 | 12/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003438 | 0000001 | 2856.80 | 12/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003479 | 0000001 | 2181.41 | 12/07/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003480 | 0000001 | 2302.10 | 12/07/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003481 | 0000001 | 2446.00 | 12/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003489 | 0000001 | 247.45 | 13/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003443 | 0000001 | 5509.14 | 13/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003504 | 0000001 | 5350.00 | 13/07/2018 | 0000000102946 | 02547X | 000000 | 287.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003471 | 0000001 | 4090.00 | 13/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003469 | 0000001 | 5291.40 | 13/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003474 | 0000001 | 1023.00 | 13/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003463 | 0000001 | 1385.03 | 13/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003113 | 0000002 | 1050.00 | 13/07/2018 | 0000000102946 | 02547X | 000000 | 287.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003503 | 0000001 | 0.90 | 13/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003517 | 0000001 | 2.70 | 16/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003518 | 0000001 | 9.70 | 16/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003507 | 0000001 | 10000.00 | 16/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003251 | 0000001 | 5705.92 | 16/07/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003252 | 0000001 | 73423.36 | 16/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003253 | 0000001 | 19747.66 | 16/07/2018 | 0000000124362 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003510 | 0000001 | 2718.75 | 16/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003511 | 0000001 | 5223.00 | 16/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003512 | 0000001 | 12310.00 | 16/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003513 | 0000001 | 22130.00 | 16/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003514 | 0000001 | 16865.00 | 16/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003486 | 0000001 | 40.00 | 16/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003519 | 0000001 | 9.50 | 16/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003520 | 0000001 | 9.50 | 16/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003521 | 0000001 | 9.50 | 16/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003276 | 0000002 | 7539.80 | 16/07/2018 | 0000006240681 | 00044O | 000000 | 4193.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003277 | 0000001 | 7098.00 | 16/07/2018 | 0000006240681 | 00044O | 000000 | 567.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000006 | 286.20 | 16/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000007 | 5512.50 | 16/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000008 | 286.20 | 16/07/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000009 | 4149.55 | 16/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002136 | 0000001 | 1020.00 | 16/07/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001533 | 0000005 | 1974.07 | 16/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001533 | 0000006 | 660.00 | 16/07/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001533 | 0000007 | 1476.00 | 16/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003505 | 0000001 | 100.92 | 16/07/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003506 | 0000001 | 109.06 | 16/07/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003522 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858372 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003523 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858370 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003524 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858393 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003525 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858390 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003526 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858394 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003527 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858388 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003528 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858362 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003529 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858381 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003530 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858384 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003531 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858383 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003532 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858369 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003533 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858374 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003534 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858371 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003535 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858376 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003536 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858375 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003537 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858396 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003538 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858378 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003539 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858379 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003540 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858385 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003541 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858380 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003542 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858386 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003543 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858387 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003544 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858389 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003545 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858397 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003548 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858366 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003549 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858368 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003550 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858392 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003551 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858382 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003552 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858391 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003553 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858367 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003554 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858403 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003555 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 888369 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003556 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858377 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003557 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858373 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003558 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858395 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003559 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858400 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003560 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858399 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003561 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 885366 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003562 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858401 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003563 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858402 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003564 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858405 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003565 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858406 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003566 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858407 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003567 | 0000001 | 70.00 | 17/07/2018 | 0000000055506 | 02547X | 858409 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000010 | 2934.00 | 17/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000011 | 477.15 | 17/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000012 | 2934.00 | 17/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000013 | 572.40 | 17/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003507 | 0000002 | 18437.98 | 17/07/2018 | 0000000223948 | 02547X | 000000 | 853.14 | 1 | Conta Corrente | FUNDEB SME |
| Secretaria Municipal de Finan?as | 0003547 | 0000001 | 0.90 | 17/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003546 | 0000001 | 600.00 | 17/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003620 | 0000001 | 1396.41 | 18/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003628 | 0000001 | 1.80 | 18/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003629 | 0000001 | 9.70 | 18/07/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003621 | 0000001 | 4769.17 | 18/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003623 | 0000001 | 6750.00 | 18/07/2018 | 0000000101567 | 02547X | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003638 | 0000001 | 7689.14 | 18/07/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003618 | 0000001 | 7658.12 | 18/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003634 | 0000001 | 218.54 | 18/07/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003641 | 0000001 | 685.77 | 18/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000014 | 9260.61 | 18/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0003615 | 0000001 | 100.00 | 18/07/2018 | 0000000002053 | 00044O | 900475 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0003635 | 0000001 | 200.00 | 18/07/2018 | 0000000002053 | 00044O | 900517 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0003636 | 0000001 | 100.00 | 18/07/2018 | 0000000002053 | 00044O | 900518 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0003637 | 0000001 | 50.00 | 18/07/2018 | 0000000002053 | 00044O | 900519 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003619 | 0000001 | 445.85 | 18/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0003405 | 0000001 | 400.00 | 18/07/2018 | 0000000072168 | 02547X | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003632 | 0000001 | 350.00 | 18/07/2018 | 0000000002053 | 00044O | 900521 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003633 | 0000001 | 350.00 | 18/07/2018 | 0000000002053 | 00044O | 900520 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003627 | 0000001 | 9.50 | 18/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003639 | 0000001 | 7082.86 | 18/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003574 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858441 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003575 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858422 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003576 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858454 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003577 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858421 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003578 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858424 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003579 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858445 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003580 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858412 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003581 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858444 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003582 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858414 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003583 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858427 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003584 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858426 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003585 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858448 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003586 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858455 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003587 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858425 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003588 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858416 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003589 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858431 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003590 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858432 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003591 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858420 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003592 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858439 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003593 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858428 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003594 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858435 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003595 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858429 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003596 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858437 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003597 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858434 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003598 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858310 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003599 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858433 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003600 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858415 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003601 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858440 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003602 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858451 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003603 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858411 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003604 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858423 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003605 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858438 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003606 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858509 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003607 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858486 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003608 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858453 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003609 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858456 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003610 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858430 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003611 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858452 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003612 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858436 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003613 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858450 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003614 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858419 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003616 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858447 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003617 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858449 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003630 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858442 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003631 | 0000001 | 70.00 | 18/07/2018 | 0000000055506 | 02547X | 858404 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003261 | 0000001 | 1090.00 | 18/07/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003643 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858504 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003644 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858494 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003645 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858398 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003646 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858478 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003647 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858481 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003648 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858466 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003649 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858473 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003650 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858461 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003651 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858457 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003652 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858498 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003653 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858492 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003654 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858459 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003655 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858467 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003656 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858495 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003657 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858496 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003658 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858488 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003659 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858503 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003660 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858468 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003661 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858497 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003662 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858501 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003663 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858483 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003664 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858500 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003665 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858480 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003666 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858485 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003667 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858463 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003668 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858482 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003669 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858465 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003670 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858491 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003671 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858697 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003672 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858476 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003673 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858490 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003674 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858487 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003675 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858484 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003677 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858499 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003678 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858493 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003679 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858489 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003680 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858477 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003681 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858469 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003682 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858475 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003683 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858458 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003684 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858472 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003685 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858311 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003686 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858471 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003687 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858443 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003688 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858460 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003689 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858474 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003690 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858462 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003691 | 0000001 | 100.00 | 19/07/2018 | 0000000002053 | 00044O | 900476 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003692 | 0000001 | 70.00 | 19/07/2018 | 0000000055506 | 02547X | 858588 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003676 | 0000001 | 0.90 | 19/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003698 | 0000001 | 9.70 | 20/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003699 | 0000001 | 9.70 | 20/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003700 | 0000001 | 784.28 | 20/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003701 | 0000001 | 4006.39 | 20/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003696 | 0000001 | 672.00 | 20/07/2018 | 0000000055506 | 02547X | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003694 | 0000001 | 1300.00 | 20/07/2018 | 000000020420X | 02547X | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003702 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858527 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003703 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858542 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003704 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858549 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003705 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858520 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003706 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858560 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003707 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858541 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003708 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858559 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003709 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858530 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003710 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858506 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003711 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858519 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003712 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858552 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003713 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858551 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003714 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858525 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003715 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858526 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003716 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858524 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003717 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858538 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003718 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858536 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003719 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858537 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003720 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858521 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003722 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858516 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003723 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858543 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003724 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858557 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003725 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858528 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003726 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858508 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003734 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858479 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003736 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858513 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003737 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858533 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003738 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858535 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003739 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858515 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003740 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858167 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003741 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858544 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003742 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858532 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003743 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858534 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003744 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858539 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003745 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858523 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003746 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858556 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003747 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858529 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003748 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858550 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003749 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858512 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003750 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858507 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003751 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858548 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003752 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858545 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003753 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858518 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003754 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858531 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003755 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858514 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003756 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858558 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003757 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858546 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003758 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858517 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003759 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858540 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003761 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858584 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003762 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858555 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003763 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858505 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003764 | 0000001 | 70.00 | 23/07/2018 | 0000000055506 | 02547X | 858547 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003697 | 0000001 | 665.00 | 23/07/2018 | 0000000055506 | 02547X | 000000 | 116.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003727 | 0000001 | 1.80 | 23/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003728 | 0000001 | 1.89 | 23/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003760 | 0000001 | 122.24 | 23/07/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0003729 | 0000001 | 1500.00 | 23/07/2018 | 0000002831414 | 02547X | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0003730 | 0000001 | 1000.00 | 23/07/2018 | 0000002831414 | 02547X | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0003732 | 0000001 | 500.00 | 23/07/2018 | 0000002831414 | 02547X | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0003767 | 0000001 | 100.00 | 24/07/2018 | 0000002831414 | 02547X | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0003772 | 0000001 | 150.00 | 24/07/2018 | 0000002831414 | 02547X | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0003773 | 0000001 | 200.00 | 24/07/2018 | 0000002831414 | 02547X | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0003774 | 0000001 | 100.00 | 24/07/2018 | 0000002831414 | 02547X | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003573 | 0000001 | 10000.00 | 24/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003765 | 0000001 | 9.50 | 24/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003766 | 0000001 | 3.60 | 24/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003771 | 0000001 | 9.70 | 24/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003770 | 0000001 | 9.70 | 24/07/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003777 | 0000001 | 3400.00 | 24/07/2018 | 0000000101567 | 02547X | 000000 | 213.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003768 | 0000001 | 1410.00 | 24/07/2018 | 0000002831414 | 02547X | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003769 | 0000001 | 1200.00 | 24/07/2018 | 0000002831414 | 02547X | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003775 | 0000001 | 800.00 | 24/07/2018 | 0000002831414 | 02547X | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003776 | 0000001 | 70.00 | 24/07/2018 | 0000002831414 | 02547X | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003803 | 0000001 | 790.00 | 25/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003782 | 0000001 | 549.20 | 25/07/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003784 | 0000001 | 324.50 | 25/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003785 | 0000001 | 296.46 | 25/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003783 | 0000001 | 9.70 | 25/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003787 | 0000001 | 1.80 | 25/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003789 | 0000001 | 42.00 | 25/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003793 | 0000001 | 1932.90 | 25/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003797 | 0000001 | 3500.00 | 25/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003798 | 0000001 | 2000.00 | 26/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000001 | 2978.51 | 26/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003815 | 0000001 | 9.50 | 26/07/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002714 | 0000001 | 3996.86 | 26/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003805 | 0000001 | 9.70 | 26/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003806 | 0000001 | 9.70 | 26/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003807 | 0000001 | 9.70 | 26/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003808 | 0000001 | 9.70 | 26/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003809 | 0000001 | 9.70 | 26/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003810 | 0000001 | 9.70 | 26/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003814 | 0000001 | 0.81 | 26/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003801 | 0000001 | 700.00 | 26/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003811 | 0000001 | 2083.20 | 26/07/2018 | 0000002831414 | 02547X | 000000 | 62.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003812 | 0000001 | 120.00 | 26/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003813 | 0000001 | 120.00 | 26/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003484 | 0000001 | 2640.00 | 26/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003818 | 0000001 | 300.00 | 27/07/2018 | 0000002831414 | 02547X | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003824 | 0000001 | 520.00 | 27/07/2018 | 0000002831414 | 02547X | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003832 | 0000001 | 200.00 | 27/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003823 | 0000001 | 3.60 | 27/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003830 | 0000001 | 297.36 | 27/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003831 | 0000001 | 363.44 | 27/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003817 | 0000001 | 4000.00 | 27/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003840 | 0000001 | 10064.87 | 30/07/2018 | 0000006240681 | 00044O | 000000 | 918.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003841 | 0000001 | 1908.00 | 30/07/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003842 | 0000001 | 1908.00 | 30/07/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003843 | 0000001 | 954.00 | 30/07/2018 | 0000006240681 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003847 | 0000001 | 954.00 | 30/07/2018 | 0000006240428 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003850 | 0000001 | 36563.33 | 30/07/2018 | 0000006240681 | 00044O | 000000 | 6322.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003853 | 0000001 | 9780.00 | 30/07/2018 | 0000006240681 | 00044O | 000000 | 782.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003854 | 0000001 | 10494.00 | 30/07/2018 | 0000006240398 | 00044O | 000000 | 982.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003860 | 0000001 | 9.50 | 30/07/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003861 | 0000001 | 9.50 | 30/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003862 | 0000001 | 9.50 | 30/07/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003839 | 0000001 | 2163.30 | 30/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003859 | 0000001 | 1.80 | 30/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003844 | 0000001 | 146752.93 | 30/07/2018 | 0000000223948 | 02547X | 000000 | 11951.16 | 1 | Conta Corrente | FUNDEB SME |
| Secretaria Municipal de Educa??o | 0003845 | 0000001 | 160484.18 | 30/07/2018 | 0000000223948 | 02547X | 000000 | 39491.28 | 1 | Conta Corrente | FUNDEB SME |
| Secretaria Municipal de Educa??o | 0003890 | 0000001 | 42171.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 10132.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003893 | 0000001 | 33080.00 | 31/07/2018 | 0000000223948 | 02547X | 000000 | 2905.85 | 1 | Conta Corrente | FUNDEB SME |
| Secretaria Municipal de Educa??o | 0003901 | 0000001 | 48110.00 | 31/07/2018 | 0000002831414 | 02547X | 000000 | 4543.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003911 | 0000001 | 17172.00 | 31/07/2018 | 0000000216364 | 02547X | 000000 | 1392.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003914 | 0000001 | 83521.30 | 31/07/2018 | 0000000223948 | 02547X | 000000 | 6853.93 | 1 | Conta Corrente | FUNDEB SME |
| Secretaria Municipal de Educa??o | 0003927 | 0000001 | 2574.92 | 31/07/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB SME |
| Secretaria Municipal de Educa??o | 0003928 | 0000001 | 10645.29 | 31/07/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB SME |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003888 | 0000001 | 18672.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 1493.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003892 | 0000001 | 12048.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 2587.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003912 | 0000001 | 23266.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 2118.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003934 | 0000001 | 11141.72 | 31/07/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003935 | 0000001 | 1745.08 | 31/07/2018 | 0000000070823 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003886 | 0000001 | 1.17 | 31/07/2018 | 0000000144312 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003891 | 0000001 | 2492.66 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 194.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003904 | 0000001 | 3.60 | 31/07/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003921 | 0000001 | 10.15 | 31/07/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003936 | 0000001 | 1078.33 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003937 | 0000001 | 1065.30 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003942 | 0000001 | 192.85 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003943 | 0000001 | 1000.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003944 | 0000001 | 1000.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003908 | 0000001 | 3862.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 571.59 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003896 | 0000001 | 22500.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 6918.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003920 | 0000001 | 500.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003929 | 0000001 | 600.00 | 31/07/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003905 | 0000001 | 9.50 | 31/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003906 | 0000001 | 9.50 | 31/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003907 | 0000001 | 9.50 | 31/07/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003910 | 0000001 | 21891.16 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 5809.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003918 | 0000001 | 376.07 | 31/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003940 | 0000001 | 257.93 | 31/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003946 | 0000001 | 9.50 | 31/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003852 | 0000001 | 5642.20 | 31/07/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003938 | 0000001 | 4924.21 | 31/07/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003836 | 0000001 | 350.00 | 31/07/2018 | 0000000002053 | 00044O | 900522 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003837 | 0000001 | 350.00 | 31/07/2018 | 0000000002053 | 00044O | 900523 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003895 | 0000001 | 10408.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 1239.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003931 | 0000001 | 872.04 | 31/07/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio-ambiente e Rec. Hid. | 0003909 | 0000001 | 8174.60 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 890.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003885 | 0000001 | 2862.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003887 | 0000001 | 17662.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 1884.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003889 | 0000001 | 3816.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 626.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003930 | 0000001 | 560.42 | 31/07/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003189 | 0000002 | 70.00 | 31/07/2018 | 0000000070823 | 02547X | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003882 | 0000001 | 5822.00 | 31/07/2018 | 000000020420X | 02547X | 000000 | 483.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003884 | 0000001 | 4800.00 | 31/07/2018 | 000000020420X | 02547X | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003894 | 0000001 | 3400.00 | 31/07/2018 | 0000000214124 | 02547X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003899 | 0000001 | 2200.00 | 31/07/2018 | 0000000204145 | 02547X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003900 | 0000001 | 5088.00 | 31/07/2018 | 0000000055506 | 02547X | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003922 | 0000001 | 10.15 | 31/07/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003923 | 0000001 | 10.15 | 31/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003924 | 0000001 | 10.15 | 31/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003925 | 0000001 | 10.15 | 31/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003926 | 0000001 | 10.15 | 31/07/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003932 | 0000001 | 290.58 | 31/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003941 | 0000001 | 140.00 | 31/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003780 | 0000001 | 984.00 | 31/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003781 | 0000001 | 1032.00 | 31/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003642 | 0000001 | 460.00 | 31/07/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003947 | 0000001 | 460.00 | 01/08/2018 | 0000000002053 | 00044O | 900524 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003949 | 0000001 | 1.28 | 01/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003950 | 0000001 | 2.70 | 01/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003952 | 0000001 | 4.60 | 01/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003955 | 0000001 | 1.80 | 02/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003956 | 0000001 | 0.81 | 02/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003962 | 0000001 | 10.15 | 03/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003963 | 0000001 | 10.15 | 03/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003964 | 0000001 | 10.15 | 03/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003965 | 0000001 | 10.15 | 03/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003971 | 0000001 | 1.89 | 03/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003972 | 0000001 | 1.80 | 03/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003967 | 0000001 | 264.32 | 03/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003968 | 0000001 | 198.24 | 03/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003969 | 0000001 | 264.32 | 03/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003442 | 0000001 | 3593.97 | 03/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003509 | 0000001 | 4191.50 | 03/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003397 | 0000001 | 4500.00 | 03/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003883 | 0000001 | 29100.00 | 03/08/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003966 | 0000001 | 10.15 | 03/08/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003791 | 0000001 | 1587.50 | 03/08/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003472 | 0000001 | 3019.20 | 03/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003473 | 0000001 | 3370.00 | 03/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003475 | 0000001 | 1023.00 | 03/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003476 | 0000001 | 1209.00 | 03/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003477 | 0000001 | 930.00 | 03/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003478 | 0000001 | 1116.00 | 03/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003483 | 0000001 | 400.00 | 03/08/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003470 | 0000001 | 3931.24 | 03/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002745 | 0000003 | 5073.30 | 03/08/2018 | 0000000223948 | 02547X | 000000 | 1073.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003572 | 0000001 | 510.00 | 03/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003825 | 0000001 | 250.00 | 03/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0003838 | 0000001 | 600.00 | 03/08/2018 | 0000000072168 | 02547X | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003786 | 0000001 | 3105.75 | 03/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003970 | 0000001 | 970.00 | 03/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003973 | 0000001 | 9.50 | 03/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003974 | 0000001 | 9.50 | 03/08/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003197 | 0000001 | 20392.50 | 03/08/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003568 | 0000001 | 1993.43 | 03/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003794 | 0000001 | 4124.70 | 03/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003982 | 0000001 | 1890.00 | 06/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003846 | 0000001 | 200.00 | 06/08/2018 | 0000000055506 | 02547X | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003975 | 0000001 | 198.24 | 06/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003976 | 0000001 | 10.15 | 06/08/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003977 | 0000001 | 10.15 | 06/08/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003981 | 0000001 | 1414.69 | 06/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003987 | 0000001 | 5.40 | 07/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003990 | 0000001 | 816.00 | 07/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003993 | 0000001 | 400.00 | 07/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003994 | 0000001 | 350.00 | 07/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0004007 | 0000001 | 100.00 | 08/08/2018 | 0000000002053 | 00044O | 900528 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0004010 | 0000001 | 50.00 | 08/08/2018 | 0000000002053 | 00044O | 900527 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003829 | 0000001 | 3600.00 | 08/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003835 | 0000001 | 7950.00 | 08/08/2018 | 0000006240681 | 00044O | 000000 | 397.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002805 | 0000001 | 4124.00 | 08/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002806 | 0000001 | 16721.25 | 08/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004001 | 0000001 | 9.50 | 08/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004002 | 0000001 | 9.50 | 08/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004003 | 0000001 | 9.50 | 08/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003999 | 0000001 | 9.50 | 08/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004000 | 0000001 | 4.50 | 08/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004004 | 0000001 | 10.15 | 08/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004005 | 0000001 | 10.15 | 08/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003996 | 0000001 | 5900.00 | 08/08/2018 | 0000002831414 | 02547X | 000000 | 214.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003833 | 0000001 | 250.00 | 08/08/2018 | 0000000002053 | 00044O | 900525 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004011 | 0000001 | 368.06 | 08/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004012 | 0000001 | 368.06 | 08/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004013 | 0000001 | 359.90 | 08/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004014 | 0000001 | 1300.00 | 08/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003960 | 0000001 | 4200.00 | 08/08/2018 | 0000000102946 | 02547X | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003961 | 0000001 | 8400.00 | 08/08/2018 | 0000000102946 | 02547X | 000000 | 1002.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003957 | 0000001 | 270.00 | 08/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004006 | 0000001 | 115.00 | 08/08/2018 | 0000000002053 | 00044O | 900526 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004008 | 0000001 | 260.00 | 08/08/2018 | 0000000002053 | 00044O | 900529 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004016 | 0000001 | 160.00 | 09/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004018 | 0000001 | 160.00 | 09/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004020 | 0000001 | 375.00 | 09/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004021 | 0000001 | 160.00 | 09/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004022 | 0000001 | 160.00 | 09/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003959 | 0000001 | 13330.70 | 09/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004017 | 0000001 | 3.78 | 09/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004019 | 0000001 | 7.20 | 09/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004028 | 0000001 | 10.15 | 10/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004029 | 0000001 | 10.15 | 10/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004030 | 0000001 | 10.15 | 10/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004031 | 0000001 | 10.15 | 10/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004032 | 0000001 | 10.15 | 10/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004033 | 0000001 | 3649.29 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004035 | 0000001 | 182.70 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004036 | 0000001 | 615.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004039 | 0000001 | 16025.53 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004041 | 0000001 | 4006.39 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004043 | 0000001 | 2459.48 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004052 | 0000001 | 1.89 | 10/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004055 | 0000001 | 250.00 | 10/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003869 | 0000001 | 16500.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 2032.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004057 | 0000001 | 340.00 | 10/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003870 | 0000001 | 13830.20 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 1550.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003978 | 0000001 | 2950.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003348 | 0000001 | 1650.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004054 | 0000001 | 255.00 | 10/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003864 | 0000001 | 7000.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 2187.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003871 | 0000001 | 11800.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 1370.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0003865 | 0000001 | 7254.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 835.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002137 | 0000001 | 15320.02 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0001536 | 0000005 | 5601.60 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004038 | 0000001 | 480.00 | 10/08/2018 | 0000000002053 | 00044O | 090535 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003984 | 0000001 | 4140.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003779 | 0000001 | 3000.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003397 | 0000002 | 3000.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004027 | 0000001 | 3731.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003183 | 0000001 | 1100.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003177 | 0000001 | 1950.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002148 | 0000001 | 12908.92 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003851 | 0000001 | 27143.32 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 2288.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003848 | 0000001 | 27612.67 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 3115.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003573 | 0000002 | 5000.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003866 | 0000001 | 8698.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 985.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0003868 | 0000001 | 7000.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 994.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003867 | 0000001 | 6900.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 789.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Industria e Com?rcio | 0003863 | 0000001 | 7000.00 | 10/08/2018 | 0000000055506 | 02547X | 000000 | 1898.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0004056 | 0000001 | 590.00 | 10/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004034 | 0000001 | 70.00 | 10/08/2018 | 0000000002053 | 00044O | 900543 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004037 | 0000001 | 450.00 | 10/08/2018 | 0000000002053 | 00044O | 900544 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004040 | 0000001 | 250.00 | 10/08/2018 | 0000000002053 | 00044O | 900538 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004042 | 0000001 | 250.00 | 10/08/2018 | 0000000002053 | 00044O | 900537 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004044 | 0000001 | 1000.00 | 10/08/2018 | 0000000002053 | 00044O | 900540 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004045 | 0000001 | 230.00 | 10/08/2018 | 0000000002053 | 00044O | 900541 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004046 | 0000001 | 600.00 | 10/08/2018 | 0000000002053 | 00044O | 900542 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004047 | 0000001 | 600.00 | 10/08/2018 | 0000000002053 | 00044O | 900539 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004053 | 0000001 | 665.58 | 10/08/2018 | 0000000002053 | 00044O | 900545 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004058 | 0000001 | 2000.00 | 10/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004060 | 0000001 | 2000.00 | 13/08/2018 | 0000000002053 | 00044O | 900548 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004061 | 0000001 | 3000.00 | 13/08/2018 | 0000000002053 | 00044O | 900547 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004071 | 0000001 | 80.00 | 13/08/2018 | 0000000002053 | 00044O | 900533 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004072 | 0000001 | 80.00 | 13/08/2018 | 0000000002053 | 00044O | 900530 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003938 | 0000002 | 4924.21 | 13/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004062 | 0000001 | 1999.30 | 13/08/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004063 | 0000001 | 3989.02 | 13/08/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004069 | 0000001 | 3400.00 | 13/08/2018 | 0000006240681 | 00044O | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004073 | 0000001 | 9.50 | 13/08/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004074 | 0000001 | 9.50 | 13/08/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004075 | 0000001 | 9.50 | 13/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004070 | 0000001 | 390.00 | 13/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004059 | 0000001 | 1.80 | 13/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004090 | 0000001 | 1.89 | 14/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004099 | 0000001 | 10.15 | 14/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004100 | 0000001 | 10.15 | 14/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004101 | 0000001 | 10.15 | 14/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004077 | 0000001 | 100.00 | 14/08/2018 | 0000000002053 | 00044O | 900536 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004091 | 0000001 | 1104.00 | 14/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003979 | 0000001 | 380.00 | 14/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003833 | 0000002 | 250.00 | 14/08/2018 | 0000000002053 | 00044O | 090525 | 7.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004068 | 0000001 | 4500.00 | 14/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003798 | 0000002 | 2938.50 | 14/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0004084 | 0000001 | 350.00 | 14/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004076 | 0000001 | 80.00 | 14/08/2018 | 0000000002053 | 00044O | 900534 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004079 | 0000001 | 100.00 | 14/08/2018 | 0000000002053 | 00044O | 900549 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004080 | 0000001 | 150.00 | 14/08/2018 | 0000000002053 | 00044O | 900550 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004081 | 0000001 | 80.00 | 14/08/2018 | 0000000002053 | 00044O | 900532 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004082 | 0000001 | 80.00 | 14/08/2018 | 0000000002053 | 00044O | 900531 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004085 | 0000001 | 100.00 | 14/08/2018 | 0000000002053 | 00044O | 900551 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004098 | 0000001 | 300.00 | 14/08/2018 | 0000000002053 | 00044O | 900546 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004102 | 0000001 | 250.00 | 15/08/2018 | 0000000002053 | 00044O | 900553 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004103 | 0000001 | 114.00 | 15/08/2018 | 0000000002053 | 00044O | 900554 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004107 | 0000001 | 2222.50 | 15/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0004106 | 0000001 | 200.00 | 15/08/2018 | 0000000002053 | 00044O | 900555 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004111 | 0000001 | 63.66 | 15/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004109 | 0000001 | 2931.00 | 15/08/2018 | 0000002831414 | 02547X | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004112 | 0000001 | 78.98 | 15/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004093 | 0000001 | 1768.82 | 15/08/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004094 | 0000001 | 11477.33 | 15/08/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004095 | 0000001 | 2662.08 | 15/08/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004105 | 0000001 | 963.24 | 15/08/2018 | 0000000168114 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004110 | 0000001 | 78.98 | 15/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004113 | 0000001 | 380.05 | 15/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004114 | 0000001 | 432.13 | 15/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004115 | 0000001 | 352.63 | 15/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004116 | 0000001 | 342.53 | 15/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004117 | 0000001 | 334.83 | 15/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004118 | 0000001 | 368.82 | 15/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004119 | 0000001 | 432.57 | 15/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004120 | 0000001 | 416.72 | 15/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004121 | 0000001 | 463.30 | 15/08/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004126 | 0000001 | 5.40 | 16/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004127 | 0000001 | 36.50 | 16/08/2018 | 0000000000034 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003792 | 0000001 | 2951.35 | 16/08/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004108 | 0000001 | 100.00 | 16/08/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004122 | 0000001 | 834.95 | 16/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004123 | 0000001 | 10.15 | 16/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004124 | 0000001 | 10.15 | 16/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004125 | 0000001 | 10.15 | 16/08/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004104 | 0000001 | 2827.02 | 16/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004023 | 0000001 | 71.76 | 16/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004024 | 0000001 | 476.39 | 16/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004136 | 0000001 | 9.50 | 17/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004137 | 0000001 | 8433.96 | 17/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004131 | 0000001 | 948.62 | 17/08/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004134 | 0000001 | 9.50 | 17/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004135 | 0000001 | 0.90 | 17/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004138 | 0000001 | 163.70 | 17/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004129 | 0000001 | 1234.00 | 17/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004128 | 0000001 | 8441.26 | 17/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004130 | 0000001 | 14710.98 | 17/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004132 | 0000001 | 4671.50 | 17/08/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004133 | 0000001 | 7064.17 | 17/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004145 | 0000001 | 25418.28 | 20/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004146 | 0000001 | 7122.62 | 20/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003875 | 0000001 | 75328.81 | 20/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003876 | 0000001 | 19103.19 | 20/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003879 | 0000001 | 107.18 | 20/08/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004139 | 0000001 | 629.29 | 20/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004153 | 0000001 | 1.80 | 20/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004154 | 0000001 | 1.89 | 20/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0004151 | 0000001 | 100.00 | 20/08/2018 | 0000000002053 | 00044O | 900349 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0004152 | 0000001 | 100.00 | 20/08/2018 | 0000000002053 | 00044O | 900556 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000015 | 2934.00 | 20/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000016 | 286.20 | 20/08/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000017 | 477.15 | 20/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000018 | 572.40 | 20/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000019 | 286.20 | 20/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001541 | 0000001 | 5262.38 | 20/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003849 | 0000001 | 7098.00 | 20/08/2018 | 0000006240681 | 00044O | 000000 | 567.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003852 | 0000002 | 7539.80 | 20/08/2018 | 0000006240681 | 00044O | 000000 | 4166.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004161 | 0000001 | 336.84 | 20/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004162 | 0000001 | 380.86 | 20/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004163 | 0000001 | 414.79 | 20/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004165 | 0000001 | 387.95 | 20/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004166 | 0000001 | 278.19 | 20/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004167 | 0000001 | 343.56 | 20/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004140 | 0000001 | 150.00 | 20/08/2018 | 0000000002053 | 00044O | 900348 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004141 | 0000001 | 70.00 | 20/08/2018 | 0000000055506 | 02547X | 858191 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004142 | 0000001 | 70.00 | 20/08/2018 | 0000000055506 | 02547X | 858213 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004143 | 0000001 | 70.00 | 20/08/2018 | 0000000055506 | 02547X | 858177 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004155 | 0000001 | 70.00 | 20/08/2018 | 0000000055506 | 02547X | 858185 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004156 | 0000001 | 70.00 | 20/08/2018 | 0000000055506 | 02547X | 858201 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004157 | 0000001 | 70.00 | 20/08/2018 | 0000000055506 | 02547X | 858170 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004158 | 0000001 | 70.00 | 20/08/2018 | 0000000055506 | 02547X | 858211 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004159 | 0000001 | 70.00 | 20/08/2018 | 0000000055506 | 02547X | 858212 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004160 | 0000001 | 70.00 | 20/08/2018 | 0000000055506 | 02547X | 858209 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004168 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858171 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004169 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858208 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004170 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858207 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004171 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858215 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004172 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858204 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004173 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858214 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004174 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858205 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004175 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858202 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004176 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858200 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004177 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858198 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004178 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858203 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004179 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858199 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004180 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858195 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004181 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858196 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004182 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858197 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004183 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858194 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004184 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858193 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004185 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858192 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004186 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858188 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004187 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858183 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004188 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858184 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004189 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858210 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004190 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858180 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004191 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858181 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004192 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858182 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004193 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858232 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004194 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858179 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004195 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858178 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004196 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858189 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004197 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858190 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004198 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858172 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004199 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858168 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004200 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858174 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004201 | 0000001 | 70.00 | 21/08/2018 | 0000000055506 | 02547X | 858169 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004204 | 0000001 | 200.00 | 21/08/2018 | 0000000055506 | 02547X | 858569 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004205 | 0000001 | 2500.00 | 21/08/2018 | 0000000055506 | 02547X | 858568 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004206 | 0000001 | 80.00 | 21/08/2018 | 0000000055506 | 02547X | 858563 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004207 | 0000001 | 500.00 | 21/08/2018 | 0000000055506 | 02547X | 858562 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004215 | 0000001 | 10.15 | 21/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004217 | 0000001 | 10.15 | 21/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004219 | 0000001 | 900.00 | 21/08/2018 | 0000000055506 | 02547X | 858570 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004235 | 0000001 | 398.00 | 21/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004239 | 0000001 | 159.50 | 21/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004242 | 0000001 | 94.90 | 21/08/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004243 | 0000001 | 94.90 | 21/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004216 | 0000001 | 260.00 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004221 | 0000001 | 1665.00 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004224 | 0000001 | 921.34 | 21/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004225 | 0000001 | 986.94 | 21/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004226 | 0000001 | 752.46 | 21/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004227 | 0000001 | 1040.16 | 21/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004230 | 0000001 | 1550.39 | 21/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004233 | 0000001 | 1066.99 | 21/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004234 | 0000001 | 403.78 | 21/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004236 | 0000001 | 325.33 | 21/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004237 | 0000001 | 9.50 | 21/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004238 | 0000001 | 9.50 | 21/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004240 | 0000001 | 9.50 | 21/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003573 | 0000003 | 10930.92 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 648.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003826 | 0000001 | 391.70 | 21/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001533 | 0000008 | 662.17 | 21/08/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002136 | 0000002 | 1023.36 | 21/08/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002136 | 0000003 | 1770.02 | 21/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002136 | 0000004 | 1480.87 | 21/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004210 | 0000001 | 10.15 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004211 | 0000001 | 10.15 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004212 | 0000001 | 10.15 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004213 | 0000001 | 10.15 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004222 | 0000001 | 3.60 | 21/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004241 | 0000001 | 13432.42 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004209 | 0000001 | 216.00 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004208 | 0000001 | 600.00 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003220 | 0000001 | 2000.00 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004096 | 0000001 | 6900.42 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004202 | 0000001 | 1475.00 | 21/08/2018 | 0000000102946 | 02547X | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004203 | 0000001 | 4458.35 | 21/08/2018 | 0000000102946 | 02547X | 000000 | 133.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004214 | 0000001 | 240.00 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004220 | 0000001 | 10.15 | 21/08/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004223 | 0000001 | 3400.00 | 21/08/2018 | 0000000101567 | 02547X | 000000 | 213.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004232 | 0000001 | 5625.00 | 21/08/2018 | 0000000101567 | 02547X | 000000 | 168.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004164 | 0000001 | 404.00 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004048 | 0000001 | 100.00 | 21/08/2018 | 0000000055506 | 02547X | 858565 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004049 | 0000001 | 50.00 | 21/08/2018 | 0000000055506 | 02547X | 858566 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004050 | 0000001 | 50.00 | 21/08/2018 | 0000000055506 | 02547X | 858567 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004025 | 0000001 | 12392.50 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003779 | 0000002 | 5521.30 | 21/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003915 | 0000001 | 4300.00 | 22/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004270 | 0000001 | 500.00 | 22/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004274 | 0000001 | 69.90 | 22/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004269 | 0000001 | 1932.90 | 22/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004271 | 0000001 | 1.80 | 22/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004272 | 0000001 | 10.15 | 22/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004273 | 0000001 | 10.15 | 22/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004268 | 0000001 | 1400.00 | 22/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004275 | 0000001 | 500.00 | 22/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004276 | 0000001 | 433.85 | 22/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004277 | 0000001 | 715.08 | 22/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004278 | 0000001 | 346.18 | 22/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004279 | 0000001 | 354.21 | 22/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004281 | 0000001 | 376.11 | 22/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004283 | 0000001 | 422.11 | 22/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004284 | 0000001 | 334.32 | 22/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004285 | 0000001 | 1591.45 | 22/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004286 | 0000001 | 378.42 | 22/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004287 | 0000001 | 1486.85 | 22/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004288 | 0000001 | 1488.72 | 22/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004289 | 0000001 | 343.75 | 22/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004290 | 0000001 | 1465.15 | 22/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004297 | 0000001 | 1011.42 | 22/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004298 | 0000001 | 817.74 | 22/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004244 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858280 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004245 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858282 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004246 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858290 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004247 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858289 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004248 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858279 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004249 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858286 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004250 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858292 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004251 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858294 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004252 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858295 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004253 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858291 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004254 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858285 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004255 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858287 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004256 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858283 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004257 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858276 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004258 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858277 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004259 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858275 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004260 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858261 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004261 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858274 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004262 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858278 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004263 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858269 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004264 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858265 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004266 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858267 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004267 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858309 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004280 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858236 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004295 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858238 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004296 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858246 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004299 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858244 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004300 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858240 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004301 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858243 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004302 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858242 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004303 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858250 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004304 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858239 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004305 | 0000001 | 70.00 | 22/08/2018 | 0000000055506 | 02547X | 858248 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004307 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858323 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004308 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858325 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004309 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858251 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004310 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858247 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004311 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858230 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004312 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858254 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004313 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858253 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004314 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858233 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004315 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858219 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004316 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858221 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004318 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858216 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004319 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858217 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004320 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858222 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004321 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858224 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004322 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858225 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004323 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858226 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004324 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858223 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004325 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858228 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004326 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858229 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004327 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858262 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004328 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858241 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004329 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858255 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004330 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858220 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004331 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858316 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004332 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858186 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004333 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858173 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004334 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858175 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004335 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858231 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004336 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858176 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004337 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858281 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004338 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858257 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004339 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858256 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004340 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858260 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004341 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858252 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004342 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858263 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004343 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858259 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004344 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858327 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004345 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858235 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004346 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858272 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004347 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858237 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004348 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858234 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004349 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858350 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004350 | 0000001 | 70.00 | 23/08/2018 | 0000000055506 | 02547X | 858574 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004352 | 0000001 | 1740.00 | 23/08/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004352 | 0000002 | 0.23 | 23/08/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004353 | 0000001 | 800.00 | 23/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004354 | 0000001 | 2060.00 | 23/08/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004354 | 0000002 | 0.90 | 23/08/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004355 | 0000001 | 2240.20 | 23/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004356 | 0000001 | 1570.93 | 23/08/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004357 | 0000001 | 3390.00 | 23/08/2018 | 000000020420X | 02547X | 000000 | 255.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004359 | 0000001 | 10.15 | 23/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004351 | 0000001 | 4.50 | 23/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004408 | 0000001 | 0.90 | 24/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004409 | 0000001 | 1.89 | 24/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004360 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858352 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004361 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858270 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004362 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858266 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004363 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004364 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858268 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004365 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858273 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004366 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858264 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004367 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858312 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004368 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858306 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004369 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858307 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004370 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858302 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004371 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858300 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004372 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 838305 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004373 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858303 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004374 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858298 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004375 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858299 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004376 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858284 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004377 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858297 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004378 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858249 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004379 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858288 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004380 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858358 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004381 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858314 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004382 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858313 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004383 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858333 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004384 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858318 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004385 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858343 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004386 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858571 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004387 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858353 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004388 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858338 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004389 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858339 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004390 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858326 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004391 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858572 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004392 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858349 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004393 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004394 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858351 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004395 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858355 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004396 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858331 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004397 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858357 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004398 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858336 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004399 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858315 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004400 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858329 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004401 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858319 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004402 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858320 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004403 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858334 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004404 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858324 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004405 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 858344 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004406 | 0000001 | 70.00 | 24/08/2018 | 0000000055506 | 02547X | 808213 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004410 | 0000001 | 70.00 | 27/08/2018 | 0000000055506 | 02547X | 858330 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004411 | 0000001 | 70.00 | 27/08/2018 | 0000000055506 | 02547X | 858337 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004412 | 0000001 | 70.00 | 27/08/2018 | 0000000055506 | 02547X | 858301 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004413 | 0000001 | 70.00 | 27/08/2018 | 0000000055506 | 02547X | 858340 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004414 | 0000001 | 70.00 | 27/08/2018 | 0000000055506 | 02547X | 858322 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004415 | 0000001 | 70.00 | 27/08/2018 | 0000000055506 | 02547X | 858360 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004418 | 0000001 | 750.00 | 27/08/2018 | 0000000055506 | 02547X | 858573 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004419 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858356 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004420 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858335 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004421 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858359 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004422 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858328 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004423 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858317 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004424 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858575 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004425 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858347 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004426 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858342 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004427 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858332 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004428 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858341 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004429 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858348 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004430 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858346 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004431 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858321 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004432 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858619 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004441 | 0000001 | 100.00 | 28/08/2018 | 0000000055506 | 02547X | 858586 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004442 | 0000001 | 950.00 | 28/08/2018 | 0000000055506 | 02547X | 858587 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004433 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858561 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004434 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858308 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004435 | 0000001 | 70.00 | 28/08/2018 | 0000000055506 | 02547X | 858293 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004439 | 0000001 | 156.18 | 28/08/2018 | 0000000055506 | 02547X | 858585 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004453 | 0000001 | 100.00 | 28/08/2018 | 0000000055506 | 02547X | 858583 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004454 | 0000001 | 100.00 | 28/08/2018 | 0000000055506 | 02547X | 858581 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004464 | 0000001 | 600.00 | 28/08/2018 | 0000000055506 | 02547X | 858582 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004465 | 0000001 | 1369.00 | 28/08/2018 | 0000000055506 | 02547X | 858580 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004416 | 0000001 | 1.80 | 28/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004417 | 0000001 | 42.00 | 28/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004452 | 0000001 | 9.50 | 28/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004456 | 0000001 | 3000.00 | 28/08/2018 | 0000002831414 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004457 | 0000001 | 10.15 | 28/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004458 | 0000001 | 10.15 | 28/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004461 | 0000001 | 50.75 | 28/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004455 | 0000001 | 3500.00 | 28/08/2018 | 0000002831414 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002701 | 0000001 | 3000.00 | 28/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004443 | 0000001 | 12006.84 | 28/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004444 | 0000001 | 5672.34 | 28/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004459 | 0000001 | 235.00 | 28/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004460 | 0000001 | 800.00 | 28/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004147 | 0000001 | 1340.00 | 28/08/2018 | 0000002831414 | 02547X | 000000 | 40.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004446 | 0000001 | 9.50 | 28/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004447 | 0000001 | 9.50 | 28/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003954 | 0000001 | 4313.86 | 28/08/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0004437 | 0000001 | 308.00 | 28/08/2018 | 0000000055506 | 02547X | 858578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0004436 | 0000001 | 250.00 | 28/08/2018 | 0000000055506 | 02547X | 858577 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0004462 | 0000001 | 350.00 | 28/08/2018 | 0000000055506 | 02547X | 858687 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0004463 | 0000001 | 350.00 | 28/08/2018 | 0000000055506 | 02547X | 858686 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0004533 | 0000001 | 200.00 | 29/08/2018 | 0000000055506 | 02547X | 088578 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004525 | 0000001 | 233.23 | 29/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004526 | 0000001 | 482.77 | 29/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004481 | 0000001 | 9.50 | 29/08/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004482 | 0000001 | 9.50 | 29/08/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004483 | 0000001 | 9.50 | 29/08/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004485 | 0000001 | 9.50 | 29/08/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003951 | 0000001 | 80000.00 | 29/08/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003951 | 0000002 | 2000.00 | 29/08/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003953 | 0000001 | 80000.00 | 29/08/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003953 | 0000002 | 2000.00 | 29/08/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004498 | 0000001 | 118.76 | 29/08/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004490 | 0000001 | 1.89 | 29/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004491 | 0000001 | 2.70 | 29/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004471 | 0000001 | 70.00 | 29/08/2018 | 0000000055506 | 02547X | 858271 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004487 | 0000001 | 10.15 | 29/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004488 | 0000001 | 10.15 | 29/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004495 | 0000001 | 298.50 | 29/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004496 | 0000001 | 580.00 | 29/08/2018 | 000000020420X | 02547X | 000000 | 17.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004439 | 0000002 | 156.18 | 29/08/2018 | 0000000055506 | 02547X | 088584 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004442 | 0000002 | 950.00 | 29/08/2018 | 0000000055506 | 02547X | 088585 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004508 | 0000001 | 3400.00 | 30/08/2018 | 0000000214124 | 02547X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004510 | 0000001 | 6776.00 | 30/08/2018 | 000000020420X | 02547X | 000000 | 559.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004511 | 0000001 | 4800.00 | 30/08/2018 | 000000020420X | 02547X | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004512 | 0000001 | 2200.00 | 30/08/2018 | 0000000204145 | 02547X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004540 | 0000001 | 250.00 | 30/08/2018 | 0000000055506 | 02547X | 088574 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004549 | 0000001 | 6042.00 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 457.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004566 | 0000001 | 10.15 | 30/08/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004568 | 0000001 | 10.15 | 30/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004569 | 0000001 | 10.15 | 30/08/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004571 | 0000001 | 10.15 | 30/08/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004545 | 0000001 | 2208.00 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 199.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004555 | 0000001 | 95.80 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004556 | 0000001 | 1000.00 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004557 | 0000001 | 1000.00 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004573 | 0000001 | 182.70 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004575 | 0000001 | 2015.08 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004576 | 0000001 | 1109.01 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004577 | 0000001 | 1070.70 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004543 | 0000001 | 3862.00 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 571.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004467 | 0000001 | 1199.80 | 30/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004538 | 0000001 | 33080.00 | 30/08/2018 | 0000000223948 | 02547X | 000000 | 2905.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004539 | 0000001 | 149656.23 | 30/08/2018 | 0000000223948 | 02547X | 000000 | 12200.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004550 | 0000001 | 42171.00 | 30/08/2018 | 0000000223948 | 02547X | 000000 | 10263.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004551 | 0000001 | 161243.77 | 30/08/2018 | 0000000223948 | 02547X | 000000 | 38944.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004552 | 0000001 | 16186.20 | 30/08/2018 | 0000000216364 | 02547X | 000000 | 1294.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004553 | 0000001 | 103459.90 | 30/08/2018 | 0000000223948 | 02547X | 000000 | 8525.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004554 | 0000001 | 48586.00 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 4581.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004564 | 0000001 | 368.06 | 30/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004565 | 0000001 | 359.90 | 30/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004567 | 0000001 | 359.90 | 30/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004570 | 0000001 | 368.06 | 30/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004542 | 0000001 | 13502.00 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 2439.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004544 | 0000001 | 18799.20 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 1503.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004548 | 0000001 | 25082.68 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 2283.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002829 | 0000001 | 2000.00 | 30/08/2018 | 0000006240592 | 00044O | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002828 | 0000001 | 2600.00 | 30/08/2018 | 0000006240592 | 00044O | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004528 | 0000001 | 4770.00 | 30/08/2018 | 0000006240681 | 00044O | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004529 | 0000001 | 5642.20 | 30/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004531 | 0000001 | 9780.00 | 30/08/2018 | 0000006240681 | 00044O | 000000 | 782.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004532 | 0000001 | 39580.00 | 30/08/2018 | 0000006240681 | 00044O | 000000 | 7040.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004534 | 0000001 | 13232.67 | 30/08/2018 | 0000006240681 | 00044O | 000000 | 1224.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004535 | 0000001 | 1908.00 | 30/08/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004536 | 0000001 | 954.00 | 30/08/2018 | 0000006240681 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004559 | 0000001 | 954.00 | 30/08/2018 | 0000006240681 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004560 | 0000001 | 9.50 | 30/08/2018 | 0000006240592 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004561 | 0000001 | 9.50 | 30/08/2018 | 0000006240592 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004562 | 0000001 | 9.50 | 30/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004563 | 0000001 | 9.50 | 30/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004572 | 0000001 | 487.35 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004574 | 0000001 | 487.35 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004546 | 0000001 | 21676.50 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 5594.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004468 | 0000001 | 15116.00 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 1463.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004541 | 0000001 | 3816.00 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 626.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004547 | 0000001 | 2862.00 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio-ambiente e Rec. Hid. | 0004493 | 0000001 | 7316.00 | 30/08/2018 | 0000000055506 | 02547X | 000000 | 802.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004581 | 0000001 | 9.50 | 31/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004582 | 0000001 | 9.50 | 31/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004615 | 0000001 | 2380.40 | 31/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004616 | 0000001 | 1944.00 | 31/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004617 | 0000001 | 3307.35 | 31/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004618 | 0000001 | 9.50 | 31/08/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004586 | 0000001 | 2702.00 | 31/08/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004590 | 0000001 | 734.00 | 31/08/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004591 | 0000001 | 1471.09 | 31/08/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004592 | 0000001 | 1475.01 | 31/08/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004595 | 0000001 | 2137.91 | 31/08/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004596 | 0000001 | 3670.00 | 31/08/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004614 | 0000001 | 1150.00 | 31/08/2018 | 0000002831414 | 02547X | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004588 | 0000001 | 493.42 | 31/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004589 | 0000001 | 1202.58 | 31/08/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004584 | 0000001 | 1.17 | 31/08/2018 | 0000000144312 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004600 | 0000001 | 3.78 | 31/08/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004594 | 0000001 | 50.00 | 31/08/2018 | 0000000070823 | 02547X | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004620 | 0000001 | 4.60 | 03/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004627 | 0000001 | 5900.00 | 03/09/2018 | 0000002831414 | 02547X | 000000 | 825.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004601 | 0000001 | 1867.00 | 03/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004602 | 0000001 | 481.81 | 03/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004603 | 0000001 | 1047.50 | 03/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004604 | 0000001 | 1901.00 | 03/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004605 | 0000001 | 1147.00 | 03/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004606 | 0000001 | 740.27 | 03/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004607 | 0000001 | 1020.59 | 03/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004608 | 0000001 | 710.54 | 03/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004609 | 0000001 | 554.84 | 03/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004610 | 0000001 | 483.67 | 03/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004611 | 0000001 | 1101.00 | 03/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004612 | 0000001 | 1234.00 | 03/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004613 | 0000001 | 1101.00 | 03/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004625 | 0000001 | 5350.00 | 03/09/2018 | 0000000102946 | 02547X | 000000 | 392.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004558 | 0000001 | 13737.60 | 03/09/2018 | 0000006240398 | 00044O | 000000 | 1242.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003441 | 0000001 | 2240.00 | 03/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004579 | 0000001 | 13611.48 | 04/09/2018 | 0000000223948 | 02547X | 000000 | 408.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004629 | 0000001 | 0.90 | 04/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004635 | 0000001 | 6.30 | 04/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004630 | 0000001 | 456.00 | 04/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004632 | 0000001 | 70.00 | 04/09/2018 | 0000000002053 | 00044O | 900559 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004633 | 0000001 | 200.00 | 04/09/2018 | 0000000002053 | 00044O | 900557 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004634 | 0000001 | 150.00 | 04/09/2018 | 0000000002053 | 00044O | 900558 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004637 | 0000001 | 1.80 | 05/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004639 | 0000001 | 2000.00 | 05/09/2018 | 0000000002053 | 00044O | 900560 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004642 | 0000001 | 2870.00 | 06/09/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004628 | 0000001 | 4512.81 | 06/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004527 | 0000001 | 2300.00 | 06/09/2018 | 0000006240681 | 00044O | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004306 | 0000001 | 3850.98 | 06/09/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004089 | 0000001 | 560.00 | 06/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004148 | 0000001 | 3672.00 | 06/09/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003983 | 0000001 | 19100.00 | 06/09/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003986 | 0000001 | 7200.00 | 06/09/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003733 | 0000001 | 269.00 | 06/09/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003799 | 0000001 | 10690.00 | 06/09/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003800 | 0000001 | 5880.00 | 06/09/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003802 | 0000001 | 25468.00 | 06/09/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003933 | 0000001 | 3480.00 | 06/09/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003877 | 0000001 | 2520.00 | 06/09/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003822 | 0000001 | 560.00 | 06/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0004640 | 0000001 | 970.00 | 06/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001603 | 0000003 | 600.00 | 06/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001609 | 0000004 | 700.00 | 06/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001611 | 0000003 | 1200.00 | 06/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004645 | 0000001 | 0.90 | 06/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004646 | 0000001 | 1.62 | 06/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004622 | 0000001 | 8577.66 | 06/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004474 | 0000001 | 950.00 | 06/09/2018 | 0000002831414 | 02547X | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001593 | 0000003 | 1000.00 | 06/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004641 | 0000001 | 430.95 | 06/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004643 | 0000001 | 10.15 | 06/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004644 | 0000001 | 317.00 | 06/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003350 | 0000002 | 1320.00 | 06/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004647 | 0000001 | 70.00 | 10/09/2018 | 0000000002053 | 00044O | 900567 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004648 | 0000001 | 500.00 | 10/09/2018 | 0000000002053 | 00044O | 900566 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004649 | 0000001 | 3150.00 | 10/09/2018 | 0000000002053 | 00044O | 900568 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004650 | 0000001 | 300.00 | 10/09/2018 | 0000000002053 | 00044O | 900569 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004651 | 0000001 | 500.00 | 10/09/2018 | 0000000002053 | 00044O | 900565 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004663 | 0000001 | 250.00 | 10/09/2018 | 0000000002053 | 00044O | 900564 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004667 | 0000001 | 250.00 | 10/09/2018 | 0000000002053 | 00044O | 900563 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004623 | 0000001 | 8400.00 | 10/09/2018 | 0000000102946 | 02547X | 000000 | 1002.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004624 | 0000001 | 4200.00 | 10/09/2018 | 0000000102946 | 02547X | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004652 | 0000001 | 9.50 | 10/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004653 | 0000001 | 3.78 | 10/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004654 | 0000001 | 0.90 | 10/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004657 | 0000001 | 2093.56 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004658 | 0000001 | 10.15 | 10/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004659 | 0000001 | 10.15 | 10/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004660 | 0000001 | 10.15 | 10/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004661 | 0000001 | 10.15 | 10/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004662 | 0000001 | 10.15 | 10/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004665 | 0000001 | 111.65 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004666 | 0000001 | 615.00 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004668 | 0000001 | 17454.36 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004673 | 0000001 | 50.75 | 10/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004472 | 0000001 | 16500.00 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 2032.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004473 | 0000001 | 15316.00 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 1669.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004479 | 0000001 | 7000.00 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 2187.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004484 | 0000001 | 13650.00 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 1518.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004486 | 0000001 | 22500.00 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 6918.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0004477 | 0000001 | 7254.00 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 835.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002137 | 0000002 | 25021.82 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002647 | 0000001 | 3392.04 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0002647 | 0000002 | 4366.11 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0004638 | 0000001 | 100.00 | 10/09/2018 | 0000000055506 | 02547X | 856578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Industria e Com?rcio | 0004480 | 0000001 | 7000.00 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 1898.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0004475 | 0000001 | 7500.00 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 857.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0004478 | 0000001 | 10408.00 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 1239.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0004494 | 0000001 | 7000.00 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 994.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004476 | 0000001 | 5198.00 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 488.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003259 | 0000001 | 11775.76 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002148 | 0000002 | 816.28 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002642 | 0000001 | 14052.28 | 10/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004489 | 0000001 | 28046.00 | 10/09/2018 | 0000002831414 | 02547X | 000000 | 3150.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004492 | 0000001 | 27642.65 | 10/09/2018 | 0000002831414 | 02547X | 000000 | 2364.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004664 | 0000001 | 2000.00 | 10/09/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004689 | 0000001 | 400.00 | 11/09/2018 | 0000002831414 | 02547X | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0004682 | 0000001 | 300.00 | 11/09/2018 | 0000000002053 | 00044O | 900562 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0004685 | 0000001 | 350.00 | 11/09/2018 | 0000002831414 | 02547X | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0004686 | 0000001 | 350.00 | 11/09/2018 | 0000002831414 | 02547X | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0004687 | 0000001 | 350.00 | 11/09/2018 | 0000002831414 | 02547X | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0004688 | 0000001 | 350.00 | 11/09/2018 | 0000002831414 | 02547X | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004684 | 0000001 | 216.00 | 11/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004683 | 0000001 | 5.40 | 11/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004674 | 0000001 | 300.00 | 11/09/2018 | 0000002831414 | 02547X | 852371 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004676 | 0000001 | 80.00 | 11/09/2018 | 0000002831414 | 02547X | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004677 | 0000001 | 200.00 | 11/09/2018 | 0000002831414 | 02547X | 852369 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004678 | 0000001 | 70.00 | 11/09/2018 | 0000002831414 | 02547X | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004679 | 0000001 | 70.00 | 11/09/2018 | 0000002831414 | 02547X | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004690 | 0000001 | 250.00 | 12/09/2018 | 0000002831414 | 02547X | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004692 | 0000001 | 4893.87 | 12/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004693 | 0000001 | 843.00 | 12/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004695 | 0000001 | 375.00 | 12/09/2018 | 0000000002053 | 00044O | 900570 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004698 | 0000001 | 10.15 | 12/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004699 | 0000001 | 10.15 | 12/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004700 | 0000001 | 10.15 | 12/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004675 | 0000001 | 287.00 | 12/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004691 | 0000001 | 600.00 | 12/09/2018 | 0000002831414 | 02547X | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0004697 | 0000001 | 245.00 | 12/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004706 | 0000001 | 500.00 | 13/09/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004696 | 0000001 | 15437.47 | 13/09/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004702 | 0000001 | 300.00 | 13/09/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003989 | 0000001 | 1210.00 | 13/09/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004078 | 0000001 | 700.00 | 13/09/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004470 | 0000001 | 1917.50 | 13/09/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004064 | 0000001 | 470.00 | 13/09/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003571 | 0000001 | 1445.00 | 13/09/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004705 | 0000001 | 69.90 | 13/09/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004708 | 0000001 | 4.50 | 13/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004707 | 0000001 | 500.00 | 13/09/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004703 | 0000001 | 94.90 | 13/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004704 | 0000001 | 94.90 | 13/09/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004713 | 0000001 | 1.80 | 14/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004719 | 0000001 | 3.60 | 17/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004751 | 0000001 | 1.80 | 18/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004753 | 0000001 | 1152.00 | 18/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004754 | 0000001 | 600.00 | 18/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004501 | 0000001 | 75148.85 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004725 | 0000001 | 1648.58 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004726 | 0000001 | 1048.93 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004726 | 0000002 | 360.00 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004727 | 0000001 | 1171.24 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004728 | 0000001 | 939.37 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004729 | 0000001 | 988.68 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004730 | 0000001 | 2370.70 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004731 | 0000001 | 2379.17 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004732 | 0000001 | 1580.40 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004733 | 0000001 | 1580.40 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004734 | 0000001 | 1580.40 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004735 | 0000001 | 1580.40 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004736 | 0000001 | 1585.30 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004737 | 0000001 | 1580.40 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004738 | 0000001 | 1571.04 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004739 | 0000001 | 995.10 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004519 | 0000001 | 32227.69 | 18/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004740 | 0000001 | 2338.72 | 18/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004741 | 0000001 | 710.82 | 18/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004742 | 0000001 | 2114.79 | 18/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004743 | 0000001 | 2112.41 | 18/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004744 | 0000001 | 922.59 | 18/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004748 | 0000001 | 57.00 | 18/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004752 | 0000001 | 28.50 | 18/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000026 | 96.45 | 18/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001541 | 0000002 | 1335.75 | 18/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001541 | 0000003 | 2934.00 | 18/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000021 | 286.20 | 18/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000022 | 286.20 | 18/09/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000023 | 380.70 | 18/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002136 | 0000005 | 1020.00 | 18/09/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002136 | 0000006 | 3783.18 | 18/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001533 | 0000009 | 57.35 | 18/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001533 | 0000010 | 211.74 | 18/09/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001047 | 0000009 | 276.88 | 18/09/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000496 | 0000009 | 171.38 | 18/09/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004749 | 0000001 | 610.00 | 18/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004750 | 0000001 | 1800.00 | 18/09/2018 | 0000000204145 | 02547X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004755 | 0000001 | 168.33 | 18/09/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004756 | 0000001 | 193.35 | 18/09/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004760 | 0000001 | 10.15 | 18/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002643 | 0000001 | 1418.65 | 18/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004761 | 0000001 | 238.00 | 19/09/2018 | 0000002831414 | 02547X | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004762 | 0000001 | 780.00 | 19/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004763 | 0000001 | 654.00 | 19/09/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004764 | 0000001 | 611.27 | 19/09/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004765 | 0000001 | 691.18 | 19/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004766 | 0000001 | 1279.56 | 19/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004767 | 0000001 | 660.00 | 19/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004768 | 0000001 | 218.08 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004769 | 0000001 | 212.14 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004770 | 0000001 | 223.31 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004771 | 0000001 | 293.18 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004793 | 0000001 | 19.26 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004587 | 0000001 | 1198.58 | 19/09/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002136 | 0000007 | 2050.40 | 19/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001541 | 0000004 | 5512.20 | 19/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001541 | 0000005 | 3712.05 | 19/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004772 | 0000001 | 28.50 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004773 | 0000001 | 23.27 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004774 | 0000001 | 49.25 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004775 | 0000001 | 149.79 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004777 | 0000001 | 24.67 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004779 | 0000001 | 8.77 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004780 | 0000001 | 151.71 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004783 | 0000001 | 143.81 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004785 | 0000001 | 167.24 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004786 | 0000001 | 143.61 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004787 | 0000001 | 41.06 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004781 | 0000001 | 17.50 | 19/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004782 | 0000001 | 17.50 | 19/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004796 | 0000001 | 17.50 | 19/09/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004529 | 0000002 | 8215.80 | 19/09/2018 | 0000006240681 | 00044O | 000000 | 4193.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004530 | 0000001 | 7098.00 | 19/09/2018 | 0000006240681 | 00044O | 000000 | 567.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004504 | 0000001 | 1107.70 | 19/09/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003879 | 0000002 | 3670.66 | 19/09/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004792 | 0000001 | 12.22 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004597 | 0000001 | 1289.74 | 19/09/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004599 | 0000001 | 2165.36 | 19/09/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004593 | 0000001 | 1084.00 | 19/09/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004788 | 0000001 | 377.07 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004789 | 0000001 | 82.52 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004790 | 0000001 | 138.66 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004791 | 0000001 | 222.12 | 19/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0002532 | 0000001 | 660.00 | 19/09/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004776 | 0000001 | 1.28 | 19/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004778 | 0000001 | 5.40 | 19/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004794 | 0000001 | 1932.90 | 19/09/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004807 | 0000001 | 507.30 | 20/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004808 | 0000001 | 4006.39 | 20/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004150 | 0000001 | 200.00 | 20/09/2018 | 0000002831414 | 02547X | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004799 | 0000001 | 4300.00 | 20/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004814 | 0000001 | 4340.00 | 20/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003397 | 0000003 | 3477.40 | 20/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004507 | 0000001 | 5285.00 | 20/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004800 | 0000001 | 4140.00 | 20/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004801 | 0000001 | 800.00 | 20/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004818 | 0000001 | 10956.00 | 20/09/2018 | 0000000344540 | 020095 | 000000 | 875.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004819 | 0000001 | 12350.40 | 20/09/2018 | 0000000344540 | 020095 | 000000 | 1081.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004820 | 0000001 | 13205.30 | 20/09/2018 | 0000000344540 | 020095 | 000000 | 952.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004803 | 0000001 | 2517.65 | 20/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004804 | 0000001 | 482.50 | 20/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004805 | 0000001 | 1479.29 | 20/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004806 | 0000001 | 450.95 | 20/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004798 | 0000001 | 360.00 | 20/09/2018 | 0000000002053 | 00044O | 900576 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004809 | 0000001 | 80.00 | 20/09/2018 | 0000000002053 | 00044O | 900573 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004810 | 0000001 | 80.00 | 20/09/2018 | 0000000002053 | 00044O | 900574 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004811 | 0000001 | 120.00 | 20/09/2018 | 0000000002053 | 00044O | 900572 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004812 | 0000001 | 80.00 | 20/09/2018 | 0000000002053 | 00044O | 900575 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004813 | 0000001 | 80.00 | 20/09/2018 | 0000000002053 | 00044O | 900571 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004784 | 0000001 | 550.00 | 20/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004801 | 0000002 | 800.00 | 21/09/2018 | 0000000223948 | 02547X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004745 | 0000001 | 1975.50 | 21/09/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004746 | 0000001 | 2568.15 | 21/09/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004821 | 0000001 | 10.15 | 21/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004822 | 0000001 | 10.15 | 21/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004827 | 0000001 | 0.90 | 21/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004828 | 0000001 | 2.70 | 21/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004830 | 0000001 | 3.60 | 24/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004838 | 0000001 | 124.46 | 24/09/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004721 | 0000001 | 2568.15 | 24/09/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004722 | 0000001 | 1580.40 | 24/09/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004723 | 0000001 | 1413.60 | 24/09/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004724 | 0000001 | 2765.70 | 24/09/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004829 | 0000001 | 9.50 | 24/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004626 | 0000001 | 5532.50 | 24/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004874 | 0000001 | 9.50 | 25/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004876 | 0000001 | 9.50 | 25/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004826 | 0000001 | 800.00 | 25/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004899 | 0000001 | 3400.00 | 25/09/2018 | 0000000223948 | 02547X | 000000 | 213.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004901 | 0000001 | 710.00 | 25/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004868 | 0000001 | 15.30 | 25/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004869 | 0000001 | 42.00 | 25/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004881 | 0000001 | 10.15 | 25/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004898 | 0000001 | 11002.91 | 25/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004862 | 0000001 | 384.00 | 25/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004894 | 0000001 | 198.24 | 25/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004895 | 0000001 | 264.32 | 25/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004896 | 0000001 | 198.24 | 25/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004897 | 0000001 | 264.32 | 25/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004839 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004840 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004841 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004842 | 0000001 | 70.00 | 25/09/2018 | 0000000055506 | 02547X | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004891 | 0000001 | 380.00 | 25/09/2018 | 0000000002053 | 00044O | 900580 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004892 | 0000001 | 1000.00 | 25/09/2018 | 0000000002053 | 00044O | 900578 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004900 | 0000001 | 400.00 | 25/09/2018 | 0000000002053 | 00044O | 900579 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004843 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004844 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004845 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004846 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004847 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004848 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004849 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004850 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004851 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004852 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004853 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004854 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004855 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004856 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004857 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004858 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004859 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004860 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004861 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004863 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004864 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004865 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004866 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004867 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004870 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004871 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004872 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004873 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004875 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004877 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004878 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004879 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004880 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004882 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004883 | 0000001 | 70.00 | 25/09/2018 | 0000000055506 | 02547X | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004884 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004885 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004886 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004887 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004888 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004889 | 0000001 | 70.00 | 25/09/2018 | 0000002831414 | 02547X | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004890 | 0000001 | 70.00 | 25/09/2018 | 0000000055506 | 02547X | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004908 | 0000001 | 100.00 | 26/09/2018 | 0000000002053 | 00044O | 900582 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004909 | 0000001 | 290.00 | 26/09/2018 | 0000000002053 | 00044O | 900581 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004911 | 0000001 | 300.00 | 26/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004914 | 0000001 | 70.00 | 26/09/2018 | 0000002831414 | 02547X | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004915 | 0000001 | 70.00 | 26/09/2018 | 0000002831414 | 02547X | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004916 | 0000001 | 70.00 | 26/09/2018 | 0000002831414 | 02547X | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004917 | 0000001 | 10.15 | 26/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004918 | 0000001 | 70.00 | 26/09/2018 | 0000002831414 | 02547X | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004919 | 0000001 | 70.00 | 26/09/2018 | 0000002831414 | 02547X | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004921 | 0000001 | 70.00 | 26/09/2018 | 0000002831414 | 02547X | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004922 | 0000001 | 70.00 | 26/09/2018 | 0000002831414 | 02547X | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004924 | 0000001 | 70.00 | 26/09/2018 | 0000002831414 | 02547X | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004925 | 0000001 | 70.00 | 26/09/2018 | 0000002831414 | 02547X | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004926 | 0000001 | 70.00 | 26/09/2018 | 0000002831414 | 02547X | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004927 | 0000001 | 70.00 | 26/09/2018 | 0000000055506 | 02547X | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004928 | 0000001 | 70.00 | 26/09/2018 | 0000002831414 | 02547X | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004904 | 0000001 | 115.80 | 26/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004920 | 0000001 | 10.15 | 26/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004910 | 0000001 | 2256.80 | 26/09/2018 | 0000000102946 | 02547X | 000000 | 67.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004912 | 0000001 | 4000.00 | 26/09/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004913 | 0000001 | 3800.00 | 26/09/2018 | 0000000223948 | 02547X | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004903 | 0000001 | 232.00 | 26/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004714 | 0000001 | 40.00 | 26/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004929 | 0000001 | 344.00 | 27/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005010 | 0000001 | 104.50 | 27/09/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004923 | 0000001 | 256.00 | 27/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005006 | 0000001 | 1300.00 | 27/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004710 | 0000001 | 250.00 | 27/09/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005012 | 0000001 | 1.80 | 27/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005016 | 0000001 | 1.89 | 27/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005018 | 0000001 | 9.90 | 27/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005019 | 0000001 | 0.81 | 27/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004930 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004931 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004932 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852837 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004933 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852825 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004934 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004935 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004936 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004937 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004938 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852841 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004939 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004940 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004941 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004942 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004943 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004944 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004945 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004946 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004947 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004948 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004949 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852832 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004950 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852838 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004951 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004952 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004953 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004954 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004955 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004956 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852843 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004957 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004958 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852844 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004959 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004960 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852845 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004961 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004962 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004963 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004964 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852849 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004965 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 085849 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004966 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004967 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004968 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004969 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004970 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004971 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004972 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004973 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004974 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852853 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004975 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004976 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852622 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004977 | 0000001 | 70.00 | 27/09/2018 | 0000000055506 | 02547X | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004990 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004991 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004992 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004993 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004994 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004995 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004996 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004997 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852840 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004998 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004999 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005000 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005001 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005002 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005003 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005004 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005005 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005008 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005009 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004978 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004979 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004980 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004981 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004982 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004983 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004984 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004985 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004986 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004987 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852689 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004988 | 0000001 | 70.00 | 27/09/2018 | 0000002831414 | 02547X | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004989 | 0000001 | 70.00 | 27/09/2018 | 0000000055506 | 02547X | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005027 | 0000001 | 2200.00 | 28/09/2018 | 0000000204145 | 02547X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005029 | 0000001 | 3400.00 | 28/09/2018 | 0000000214124 | 02547X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005033 | 0000001 | 4800.00 | 28/09/2018 | 000000020420X | 02547X | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005034 | 0000001 | 6776.00 | 28/09/2018 | 000000020420X | 02547X | 000000 | 559.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005042 | 0000001 | 6042.00 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 457.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005056 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005060 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005076 | 0000001 | 380.00 | 28/09/2018 | 0000000002053 | 00044O | 900584 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005077 | 0000001 | 200.00 | 28/09/2018 | 0000000002053 | 00044O | 900583 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005078 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005079 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005080 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005081 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005082 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005083 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005084 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005085 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005086 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005087 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005088 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005089 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005090 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005091 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005092 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005093 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005094 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005095 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005096 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005097 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005098 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005099 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005100 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005101 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005102 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005103 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005104 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005105 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005106 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005107 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005108 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005109 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005110 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005111 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005112 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005113 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005114 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005115 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005116 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005117 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005118 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005119 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005120 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005121 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005122 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005123 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005124 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005125 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005126 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005127 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005128 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005129 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 872704 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005130 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005131 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005132 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005133 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005134 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005135 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005136 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005137 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005138 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005139 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005140 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005141 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005142 | 0000001 | 10.15 | 28/09/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005143 | 0000001 | 70.00 | 28/09/2018 | 0000002831414 | 02547X | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005145 | 0000001 | 10.15 | 28/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005146 | 0000001 | 10.15 | 28/09/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005158 | 0000001 | 300.00 | 28/09/2018 | 0000002831414 | 02547X | 862380 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005160 | 0000001 | 10.15 | 28/09/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005074 | 0000001 | 1076.40 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005075 | 0000001 | 1114.91 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005144 | 0000001 | 1.17 | 28/09/2018 | 0000000144312 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005147 | 0000001 | 1000.00 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005148 | 0000001 | 1000.00 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005149 | 0000001 | 162.40 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005152 | 0000001 | 2145.83 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005153 | 0000001 | 3.60 | 28/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005035 | 0000001 | 3862.00 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 571.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005036 | 0000001 | 2208.00 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 199.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003846 | 0000002 | 200.00 | 28/09/2018 | 0000000072168 | 02547X | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005025 | 0000001 | 16218.00 | 28/09/2018 | 0000000216364 | 02547X | 000000 | 1297.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005038 | 0000001 | 170243.55 | 28/09/2018 | 0000000223948 | 02547X | 000000 | 42573.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005040 | 0000001 | 42139.20 | 28/09/2018 | 0000000223948 | 02547X | 000000 | 10260.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005043 | 0000001 | 31400.00 | 28/09/2018 | 0000000223948 | 02547X | 000000 | 2771.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005073 | 0000001 | 5625.00 | 28/09/2018 | 0000000101567 | 02547X | 000000 | 168.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005150 | 0000001 | 48348.00 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 4562.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005047 | 0000001 | 151695.34 | 28/09/2018 | 0000000223948 | 02547X | 000000 | 12427.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005041 | 0000001 | 20722.50 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 5848.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005061 | 0000001 | 4770.00 | 28/09/2018 | 0000006240681 | 00044O | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005062 | 0000001 | 954.00 | 28/09/2018 | 0000006240681 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005063 | 0000001 | 5642.20 | 28/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005064 | 0000001 | 13816.00 | 28/09/2018 | 0000006240681 | 00044O | 000000 | 1316.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005065 | 0000001 | 9780.00 | 28/09/2018 | 0000006240681 | 00044O | 000000 | 782.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005066 | 0000001 | 954.00 | 28/09/2018 | 0000006240428 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005067 | 0000001 | 14310.00 | 28/09/2018 | 0000006240398 | 00044O | 000000 | 1287.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005068 | 0000001 | 1908.00 | 28/09/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005070 | 0000001 | 39780.00 | 28/09/2018 | 0000006240681 | 00044O | 000000 | 7056.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005154 | 0000001 | 17.50 | 28/09/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005155 | 0000001 | 9.50 | 28/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005156 | 0000001 | 17.50 | 28/09/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005157 | 0000001 | 17.50 | 28/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004714 | 0000002 | 210.00 | 28/09/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005039 | 0000001 | 4134.00 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 626.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005048 | 0000001 | 2862.00 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005037 | 0000001 | 12516.00 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 2404.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005044 | 0000001 | 24199.34 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 2193.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005046 | 0000001 | 19753.20 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 1580.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005159 | 0000001 | 20.00 | 28/09/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio-ambiente e Rec. Hid. | 0005017 | 0000001 | 7316.00 | 28/09/2018 | 0000000055506 | 02547X | 000000 | 802.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005165 | 0000001 | 8400.00 | 01/10/2018 | 0000000102946 | 02547X | 000000 | 1002.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005166 | 0000001 | 4200.00 | 01/10/2018 | 0000000102946 | 02547X | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005161 | 0000001 | 4.50 | 01/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005162 | 0000001 | 0.81 | 01/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005163 | 0000001 | 4.60 | 01/10/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005205 | 0000001 | 0.81 | 02/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005206 | 0000001 | 1.89 | 02/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005207 | 0000001 | 4.50 | 02/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005214 | 0000001 | 10.15 | 02/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005180 | 0000001 | 900.20 | 02/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005181 | 0000001 | 2200.73 | 02/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005182 | 0000001 | 1112.54 | 02/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005183 | 0000001 | 1107.75 | 02/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005184 | 0000001 | 1102.20 | 02/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005197 | 0000001 | 2205.50 | 02/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005198 | 0000001 | 1100.00 | 02/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005199 | 0000001 | 1100.20 | 02/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005200 | 0000001 | 918.57 | 02/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005202 | 0000001 | 910.20 | 02/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004051 | 0000001 | 4900.00 | 02/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005211 | 0000001 | 17.50 | 02/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005219 | 0000001 | 204.33 | 02/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005220 | 0000001 | 391.67 | 02/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005186 | 0000001 | 718.07 | 02/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005187 | 0000001 | 1671.02 | 02/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005189 | 0000001 | 965.51 | 02/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005190 | 0000001 | 1641.49 | 02/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005192 | 0000001 | 957.04 | 02/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005203 | 0000001 | 76.00 | 02/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005204 | 0000001 | 17.50 | 02/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005208 | 0000001 | 1626.50 | 02/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005212 | 0000001 | 10.15 | 02/10/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005213 | 0000001 | 10.15 | 02/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005215 | 0000001 | 100.00 | 02/10/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005216 | 0000001 | 230.00 | 02/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005217 | 0000001 | 183.96 | 02/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005218 | 0000001 | 359.90 | 02/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005221 | 0000001 | 140.00 | 03/10/2018 | 0000000002053 | 00044O | 900589 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005222 | 0000001 | 500.00 | 03/10/2018 | 0000000002053 | 00044O | 900590 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005223 | 0000001 | 224.00 | 03/10/2018 | 0000000002053 | 00044O | 900587 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005224 | 0000001 | 70.00 | 03/10/2018 | 0000000002053 | 00044O | 900586 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005225 | 0000001 | 174.00 | 03/10/2018 | 0000000002053 | 00044O | 900585 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005226 | 0000001 | 200.00 | 03/10/2018 | 0000000002053 | 00044O | 900588 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005228 | 0000001 | 234.33 | 03/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005229 | 0000001 | 613.67 | 03/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005230 | 0000001 | 9.50 | 03/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005231 | 0000001 | 9.50 | 03/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005232 | 0000001 | 9.50 | 03/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004797 | 0000001 | 560.00 | 03/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005045 | 0000001 | 107434.90 | 03/10/2018 | 0000000223948 | 02547X | 000000 | 8862.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005227 | 0000001 | 150.00 | 03/10/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004817 | 0000001 | 3000.00 | 03/10/2018 | 0000000055506 | 02547X | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005233 | 0000001 | 7.20 | 04/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005234 | 0000001 | 0.90 | 04/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005235 | 0000001 | 0.90 | 04/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005236 | 0000001 | 11.70 | 08/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005237 | 0000001 | 1.28 | 08/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005238 | 0000001 | 7.20 | 08/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005239 | 0000001 | 0.81 | 08/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005240 | 0000001 | 9.00 | 08/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005241 | 0000001 | 70.00 | 08/10/2018 | 0000002831414 | 02547X | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005246 | 0000001 | 70.00 | 09/10/2018 | 0000002831414 | 02547X | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005242 | 0000001 | 3.60 | 09/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005245 | 0000001 | 576.00 | 09/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005168 | 0000001 | 1175.12 | 09/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005169 | 0000001 | 941.99 | 09/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005170 | 0000001 | 1174.75 | 09/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005171 | 0000001 | 936.08 | 09/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004621 | 0000001 | 11639.60 | 09/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002829 | 0000002 | 2000.00 | 09/10/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005022 | 0000001 | 29936.48 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 3261.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005023 | 0000001 | 28755.32 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 2479.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005286 | 0000001 | 560.00 | 10/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005288 | 0000001 | 9.50 | 10/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005291 | 0000001 | 160.00 | 10/10/2018 | 0000000002053 | 00044O | 900598 | 4.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005295 | 0000001 | 500.00 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005310 | 0000001 | 500.00 | 10/10/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005312 | 0000001 | 250.00 | 10/10/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005313 | 0000001 | 500.00 | 10/10/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005314 | 0000001 | 150.00 | 10/10/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0005020 | 0000001 | 7000.00 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 994.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005015 | 0000001 | 5198.00 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 488.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005254 | 0000001 | 612.41 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005258 | 0000001 | 740.00 | 10/10/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005270 | 0000001 | 498.59 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005021 | 0000001 | 14162.00 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 1387.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005014 | 0000001 | 10408.00 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 1239.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005031 | 0000001 | 7500.00 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 857.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005259 | 0000001 | 620.00 | 10/10/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Industria e Com?rcio | 0005011 | 0000001 | 7000.00 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 1898.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004514 | 0000001 | 4854.10 | 10/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004837 | 0000001 | 5060.30 | 10/10/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004500 | 0000001 | 1581.00 | 10/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003988 | 0000001 | 300.00 | 10/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005287 | 0000001 | 433.54 | 10/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005289 | 0000001 | 433.54 | 10/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003186 | 0000001 | 1100.00 | 10/10/2018 | 0000000055530 | 02547X | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005260 | 0000001 | 400.00 | 10/10/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004631 | 0000001 | 2950.00 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005026 | 0000001 | 15316.00 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 1669.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004438 | 0000001 | 2000.00 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004066 | 0000001 | 1650.00 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003693 | 0000001 | 900.00 | 10/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005249 | 0000001 | 23.35 | 10/10/2018 | 0000000104264 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005250 | 0000001 | 2755.16 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005251 | 0000001 | 17461.01 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005256 | 0000001 | 370.00 | 10/10/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005276 | 0000001 | 9.50 | 10/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005277 | 0000001 | 9.50 | 10/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005279 | 0000001 | 9.00 | 10/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005281 | 0000001 | 500.00 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005283 | 0000001 | 69.90 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005292 | 0000001 | 10.15 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005293 | 0000001 | 10.15 | 10/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005294 | 0000001 | 10.15 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005296 | 0000001 | 10.15 | 10/10/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005299 | 0000001 | 142.10 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005300 | 0000001 | 615.00 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005301 | 0000001 | 10.15 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005302 | 0000001 | 10.15 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005305 | 0000001 | 10.15 | 10/10/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005306 | 0000001 | 10.15 | 10/10/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005307 | 0000001 | 10.15 | 10/10/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005308 | 0000001 | 10.15 | 10/10/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005309 | 0000001 | 4.72 | 10/10/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005315 | 0000001 | 3159.92 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005024 | 0000001 | 16500.00 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 2032.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003874 | 0000001 | 2000.00 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005013 | 0000001 | 7000.00 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 2187.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005028 | 0000001 | 18900.00 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 2208.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005030 | 0000001 | 22500.00 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 6918.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0005032 | 0000001 | 7254.00 | 10/10/2018 | 0000000055506 | 02547X | 000000 | 835.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005262 | 0000001 | 600.00 | 10/10/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005269 | 0000001 | 5900.00 | 10/10/2018 | 0000002831414 | 02547X | 000000 | 825.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005252 | 0000001 | 400.00 | 10/10/2018 | 0000000002053 | 00044O | 900600 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005253 | 0000001 | 400.00 | 10/10/2018 | 0000000002053 | 00044O | 900593 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005255 | 0000001 | 380.00 | 10/10/2018 | 0000000002053 | 00044O | 900602 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005261 | 0000001 | 200.00 | 10/10/2018 | 0000000002053 | 00044O | 900604 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005263 | 0000001 | 345.00 | 10/10/2018 | 0000000002053 | 00044O | 900596 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005264 | 0000001 | 100.00 | 10/10/2018 | 0000000002053 | 00044O | 900599 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005267 | 0000001 | 1240.00 | 10/10/2018 | 0000000002053 | 00044O | 900594 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005271 | 0000001 | 250.00 | 10/10/2018 | 0000000002053 | 00044O | 900591 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005273 | 0000001 | 300.00 | 10/10/2018 | 0000000002053 | 00044O | 900595 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005274 | 0000001 | 300.00 | 10/10/2018 | 0000000002053 | 00044O | 900603 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005282 | 0000001 | 200.00 | 10/10/2018 | 0000000002053 | 00044O | 900605 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005284 | 0000001 | 300.00 | 10/10/2018 | 0000000002053 | 00044O | 900601 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005290 | 0000001 | 250.00 | 10/10/2018 | 0000000002053 | 00044O | 900592 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005297 | 0000001 | 94.90 | 10/10/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005298 | 0000001 | 94.90 | 10/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005316 | 0000001 | 50.00 | 11/10/2018 | 0000000002053 | 00044O | 900607 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005317 | 0000001 | 50.00 | 11/10/2018 | 0000000002053 | 00044O | 900614 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005318 | 0000001 | 100.00 | 11/10/2018 | 0000000002053 | 00044O | 900613 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005319 | 0000001 | 200.00 | 11/10/2018 | 0000000002053 | 00044O | 900612 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005320 | 0000001 | 150.00 | 11/10/2018 | 0000000002053 | 00044O | 900606 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005321 | 0000001 | 100.00 | 11/10/2018 | 0000000002053 | 00044O | 900610 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005322 | 0000001 | 150.00 | 11/10/2018 | 0000000002053 | 00044O | 900611 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005351 | 0000001 | 100.00 | 11/10/2018 | 0000000002053 | 00044O | 900608 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005352 | 0000001 | 100.00 | 11/10/2018 | 0000000002053 | 00044O | 900609 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005332 | 0000001 | 10.15 | 11/10/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005333 | 0000001 | 9.50 | 11/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005334 | 0000001 | 5.40 | 11/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005336 | 0000001 | 1.62 | 11/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005323 | 0000001 | 104.58 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005324 | 0000001 | 720.40 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005325 | 0000001 | 670.10 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005326 | 0000001 | 167.97 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005327 | 0000001 | 388.44 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005328 | 0000001 | 468.78 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005329 | 0000001 | 104.08 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005330 | 0000001 | 292.42 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005331 | 0000001 | 1681.64 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005335 | 0000001 | 269.99 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005337 | 0000001 | 2305.62 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005338 | 0000001 | 160.12 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005339 | 0000001 | 3091.89 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005340 | 0000001 | 548.95 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005341 | 0000001 | 4294.99 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005342 | 0000001 | 346.84 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005343 | 0000001 | 185.34 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005344 | 0000001 | 65.61 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005345 | 0000001 | 55.29 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005346 | 0000001 | 285.05 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005347 | 0000001 | 561.82 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005348 | 0000001 | 120.53 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005349 | 0000001 | 207.57 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005350 | 0000001 | 237.16 | 11/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005354 | 0000001 | 5350.00 | 11/10/2018 | 0000000102946 | 02547X | 000000 | 392.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004711 | 0000001 | 1487.50 | 11/10/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004795 | 0000001 | 1500.00 | 11/10/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Industria e Com?rcio | 0005248 | 0000001 | 8900.00 | 11/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005357 | 0000001 | 530.00 | 11/10/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002828 | 0000002 | 2522.00 | 11/10/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003482 | 0000001 | 4380.00 | 11/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002767 | 0000001 | 7400.00 | 11/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005363 | 0000001 | 9.50 | 15/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005364 | 0000001 | 9.50 | 15/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002136 | 0000008 | 1732.78 | 15/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005365 | 0000001 | 7.56 | 15/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005366 | 0000001 | 6.30 | 15/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005353 | 0000001 | 1835.00 | 15/10/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005362 | 0000001 | 843.00 | 15/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002643 | 0000002 | 317.62 | 15/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002643 | 0000004 | 1020.00 | 15/10/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002643 | 0000005 | 660.00 | 15/10/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005378 | 0000001 | 4893.87 | 16/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005379 | 0000001 | 10.15 | 16/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005380 | 0000001 | 10.15 | 16/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005381 | 0000001 | 229.23 | 16/10/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005388 | 0000001 | 2600.00 | 16/10/2018 | 0000000204161 | 02547X | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005376 | 0000001 | 10.15 | 16/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005384 | 0000001 | 8.10 | 16/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005377 | 0000001 | 600.00 | 16/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003131 | 0000001 | 6600.00 | 16/10/2018 | 0000002831414 | 02547X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005358 | 0000001 | 8426.50 | 16/10/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005359 | 0000001 | 13073.42 | 16/10/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004051 | 0000002 | 3000.00 | 16/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004747 | 0000001 | 790.20 | 16/10/2018 | 0000000104264 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005285 | 0000001 | 800.00 | 16/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005385 | 0000001 | 9.50 | 16/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005386 | 0000001 | 9.50 | 16/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005391 | 0000001 | 2000.00 | 16/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005392 | 0000001 | 1665.00 | 16/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005303 | 0000001 | 3000.00 | 16/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004835 | 0000001 | 2000.00 | 16/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003856 | 0000001 | 2100.00 | 16/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005175 | 0000001 | 1830.40 | 16/10/2018 | 0000000104264 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005177 | 0000001 | 790.20 | 16/10/2018 | 0000000104264 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005372 | 0000001 | 2000.00 | 16/10/2018 | 0000002831414 | 02547X | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005373 | 0000001 | 960.00 | 16/10/2018 | 0000002831414 | 02547X | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005375 | 0000001 | 600.00 | 16/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005383 | 0000001 | 245.00 | 16/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001722 | 0000001 | 1030.00 | 17/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005415 | 0000001 | 1219.03 | 17/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005416 | 0000001 | 1565.32 | 17/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005417 | 0000001 | 486.97 | 17/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005418 | 0000001 | 1942.36 | 17/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005419 | 0000001 | 1697.99 | 17/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005420 | 0000001 | 1449.15 | 17/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005421 | 0000001 | 66.50 | 17/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005369 | 0000001 | 49950.00 | 17/10/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005393 | 0000001 | 716.19 | 17/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005395 | 0000001 | 1195.50 | 17/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005397 | 0000001 | 720.36 | 17/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005399 | 0000001 | 1002.05 | 17/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005401 | 0000001 | 1209.26 | 17/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005403 | 0000001 | 1380.30 | 17/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005405 | 0000001 | 1382.85 | 17/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005407 | 0000001 | 1408.10 | 17/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005410 | 0000001 | 1006.75 | 17/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005411 | 0000001 | 2370.60 | 17/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005412 | 0000001 | 1422.90 | 17/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005413 | 0000001 | 485.23 | 17/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003131 | 0000002 | 6600.00 | 17/10/2018 | 0000002831414 | 02547X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005424 | 0000001 | 13.50 | 17/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005428 | 0000001 | 12.60 | 18/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005430 | 0000001 | 0.81 | 18/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005431 | 0000001 | 1.89 | 18/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005432 | 0000001 | 1.29 | 18/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005409 | 0000001 | 1267.99 | 18/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005387 | 0000001 | 1284.00 | 18/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005389 | 0000001 | 2370.60 | 18/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005437 | 0000001 | 9.50 | 18/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005438 | 0000001 | 17.50 | 18/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005439 | 0000001 | 17.50 | 18/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005441 | 0000001 | 8876.40 | 18/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005069 | 0000001 | 7098.00 | 18/10/2018 | 0000006240681 | 00044O | 000000 | 567.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005063 | 0000002 | 7877.80 | 18/10/2018 | 0000006240681 | 00044O | 000000 | 4452.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005449 | 0000001 | 9.50 | 19/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005450 | 0000001 | 9.50 | 19/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005443 | 0000001 | 4140.00 | 19/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005444 | 0000001 | 5.43 | 19/10/2018 | 0000000055530 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005445 | 0000001 | 582.88 | 19/10/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005446 | 0000001 | 4006.39 | 19/10/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005447 | 0000001 | 4.50 | 19/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005448 | 0000001 | 2.43 | 19/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005451 | 0000001 | 2.70 | 22/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005452 | 0000001 | 1.62 | 22/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005453 | 0000001 | 4943.97 | 22/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005458 | 0000001 | 2000.00 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005423 | 0000001 | 224.50 | 23/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005374 | 0000001 | 1644.99 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005368 | 0000001 | 49950.00 | 23/10/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005303 | 0000002 | 987.50 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004835 | 0000002 | 1911.30 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004680 | 0000001 | 1691.68 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005058 | 0000001 | 4705.71 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004466 | 0000001 | 1160.00 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004088 | 0000001 | 1487.62 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0004681 | 0000001 | 1739.19 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005179 | 0000001 | 2195.58 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005176 | 0000001 | 1185.30 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005174 | 0000001 | 1132.84 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005396 | 0000001 | 1123.65 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005398 | 0000001 | 551.54 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005400 | 0000001 | 1502.95 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005404 | 0000001 | 1539.16 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005406 | 0000001 | 1006.75 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005434 | 0000001 | 1890.00 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 56.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005487 | 0000001 | 623.00 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005522 | 0000001 | 24900.00 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002572 | 0000004 | 1000.00 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005172 | 0000001 | 1087.35 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005390 | 0000001 | 988.84 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005521 | 0000001 | 3427.84 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004836 | 0000001 | 4097.25 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004720 | 0000001 | 795.98 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005459 | 0000001 | 5.40 | 23/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005460 | 0000001 | 10.15 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005461 | 0000001 | 10.15 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005462 | 0000001 | 10.15 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005463 | 0000001 | 10.15 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005464 | 0000001 | 10.15 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005465 | 0000001 | 119.29 | 23/10/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005498 | 0000001 | 10241.16 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005517 | 0000001 | 613.17 | 23/10/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0004497 | 0000001 | 2000.00 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003778 | 0000001 | 660.00 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004294 | 0000001 | 300.00 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0004265 | 0000001 | 300.00 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005356 | 0000001 | 1650.00 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005491 | 0000001 | 1649.20 | 23/10/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005422 | 0000001 | 224.50 | 23/10/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005304 | 0000001 | 5833.50 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004051 | 0000003 | 17000.00 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004026 | 0000001 | 965.00 | 23/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005456 | 0000001 | 800.00 | 23/10/2018 | 0000000002053 | 00044O | 900616 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005457 | 0000001 | 1000.00 | 23/10/2018 | 0000000002053 | 00044O | 900615 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005466 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005467 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005468 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005469 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005470 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005471 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005472 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005473 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005474 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005475 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005476 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005477 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005478 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005479 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005480 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005481 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005482 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005483 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005484 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005485 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005486 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005488 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005489 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005490 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005492 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005499 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005500 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005501 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005502 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005503 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005504 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 857383 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005505 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005506 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005507 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005508 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005509 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005510 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005511 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005512 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005513 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005514 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005515 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005516 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005518 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005519 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005520 | 0000001 | 70.00 | 23/10/2018 | 0000002831414 | 02547X | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005525 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005526 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005527 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005528 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852801 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005529 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005530 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852803 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005531 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005532 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005533 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005534 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005535 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005536 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005537 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852773 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005538 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005539 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005540 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005543 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005544 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005545 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005546 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005547 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852815 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005548 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005549 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005550 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005551 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005552 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005553 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005554 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005555 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005556 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005557 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005558 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852778 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005559 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005560 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005561 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005562 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005563 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005564 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005565 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005566 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005567 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005568 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005569 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005570 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005571 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005576 | 0000001 | 70.00 | 24/10/2018 | 0000002831414 | 02547X | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005577 | 0000001 | 1715.00 | 24/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005579 | 0000001 | 10.15 | 24/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005523 | 0000001 | 1.89 | 24/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005524 | 0000001 | 4.50 | 24/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005619 | 0000001 | 3.60 | 25/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005620 | 0000001 | 1.62 | 25/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005621 | 0000001 | 42.00 | 25/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005632 | 0000001 | 3400.00 | 25/10/2018 | 0000000223948 | 02547X | 000000 | 213.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005634 | 0000001 | 198.24 | 25/10/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005583 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005584 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005585 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005586 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005587 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005589 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005590 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005591 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 882895 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005592 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005593 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005594 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852909 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005595 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005596 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852913 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005597 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005598 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005599 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005600 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005601 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005602 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005603 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005604 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005605 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005606 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 882885 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005607 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005608 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005609 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005610 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005611 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005612 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005613 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 882686 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005614 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005615 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005616 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005617 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005618 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005622 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005623 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005624 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005625 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005626 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005627 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005628 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005629 | 0000001 | 70.00 | 25/10/2018 | 0000002831414 | 02547X | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005637 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005638 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005639 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852932 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005640 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005641 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005642 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005643 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005644 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005645 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005646 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005647 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005648 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005649 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005650 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005651 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 802697 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005652 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005653 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005654 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005655 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005656 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005657 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005658 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005659 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005660 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005661 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005662 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005663 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005664 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005665 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005666 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005667 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005668 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005669 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005670 | 0000001 | 70.00 | 26/10/2018 | 0000000002053 | 00044O | 900617 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005671 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005672 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005673 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005674 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005675 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005676 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005677 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005678 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005679 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005680 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852931 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005681 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 882925 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005682 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005683 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005684 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005685 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005686 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852934 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005687 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005688 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005689 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005690 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005691 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005692 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852912 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005693 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005694 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005695 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005696 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005697 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005698 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005699 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005700 | 0000001 | 70.00 | 26/10/2018 | 0000002831414 | 02547X | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005636 | 0000001 | 3.60 | 26/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005705 | 0000001 | 515.48 | 26/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005707 | 0000001 | 9.50 | 26/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005708 | 0000001 | 824.98 | 26/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005710 | 0000001 | 9.50 | 29/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005711 | 0000001 | 9.50 | 29/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005712 | 0000001 | 19.00 | 29/10/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005718 | 0000001 | 230.00 | 29/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005721 | 0000001 | 366.00 | 29/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005209 | 0000001 | 1702.80 | 29/10/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005722 | 0000001 | 10549.30 | 29/10/2018 | 0000000344540 | 020095 | 000000 | 798.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005723 | 0000001 | 10449.50 | 29/10/2018 | 0000000344540 | 020095 | 000000 | 791.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005724 | 0000001 | 12898.20 | 29/10/2018 | 0000000344540 | 020095 | 000000 | 872.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005719 | 0000001 | 70.00 | 29/10/2018 | 0000002831414 | 02547X | 085788 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004989 | 0000002 | 70.00 | 29/10/2018 | 0000002831414 | 02547X | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004890 | 0000002 | 70.00 | 29/10/2018 | 0000002831414 | 02547X | 085397 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005538 | 0000002 | 70.00 | 29/10/2018 | 0000002831414 | 02547X | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004432 | 0000002 | 70.00 | 29/10/2018 | 0000000055506 | 02547X | 085319 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004977 | 0000002 | 70.00 | 29/10/2018 | 0000002831414 | 02547X | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004842 | 0000002 | 70.00 | 29/10/2018 | 0000002831414 | 02547X | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005577 | 0000002 | 1715.00 | 30/10/2018 | 000000020420X | 02547X | 000000 | 51.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005727 | 0000001 | 300.00 | 30/10/2018 | 0000000002053 | 00044O | 900618 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005728 | 0000001 | 60.00 | 30/10/2018 | 0000000002053 | 00044O | 090622 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005755 | 0000001 | 2200.00 | 30/10/2018 | 0000000204145 | 02547X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005756 | 0000001 | 6776.00 | 30/10/2018 | 000000020420X | 02547X | 000000 | 559.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005760 | 0000001 | 4800.00 | 30/10/2018 | 000000020420X | 02547X | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005763 | 0000001 | 6042.00 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 457.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005783 | 0000001 | 100.00 | 30/10/2018 | 0000000002053 | 00044O | 900620 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005786 | 0000001 | 3400.00 | 30/10/2018 | 0000000214124 | 02547X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005768 | 0000001 | 106067.50 | 30/10/2018 | 0000000223948 | 02547X | 000000 | 8734.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005770 | 0000001 | 165806.07 | 30/10/2018 | 0000000223948 | 02547X | 000000 | 41702.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005771 | 0000001 | 41231.42 | 30/10/2018 | 0000000223948 | 02547X | 000000 | 9969.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005772 | 0000001 | 48348.00 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 4562.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005774 | 0000001 | 151926.30 | 30/10/2018 | 0000000223948 | 02547X | 000000 | 12495.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005491 | 0000002 | 1649.20 | 30/10/2018 | 0000000102946 | 02547X | 000000 | 49.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005275 | 0000001 | 800.00 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005703 | 0000001 | 5625.00 | 30/10/2018 | 0000000101567 | 02547X | 000000 | 168.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004758 | 0000001 | 130.00 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005730 | 0000001 | 3862.00 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 571.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005747 | 0000001 | 608.00 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005749 | 0000001 | 456.00 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005781 | 0000001 | 165.20 | 30/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005743 | 0000001 | 2054.15 | 30/10/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005765 | 0000001 | 2208.00 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 199.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005769 | 0000001 | 152.25 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005773 | 0000001 | 9.50 | 30/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005775 | 0000001 | 9.00 | 30/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005737 | 0000001 | 9.50 | 30/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005738 | 0000001 | 9.50 | 30/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005739 | 0000001 | 9.50 | 30/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005740 | 0000001 | 9.50 | 30/10/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005752 | 0000001 | 20672.50 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 5848.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005726 | 0000001 | 350.00 | 30/10/2018 | 0000000002053 | 00044O | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005731 | 0000001 | 4314.00 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 629.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005782 | 0000001 | 1500.00 | 30/10/2018 | 0000000002053 | 00044O | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005733 | 0000001 | 12532.66 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 2626.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005753 | 0000001 | 19562.40 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 1564.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005767 | 0000001 | 23699.34 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 2153.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005780 | 0000001 | 4300.00 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio-ambiente e Rec. Hid. | 0005766 | 0000001 | 7316.00 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 802.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003820 | 0000001 | 250.00 | 30/10/2018 | 0000000002053 | 00044O | 900619 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005704 | 0000001 | 644.02 | 30/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005709 | 0000001 | 1600.00 | 30/10/2018 | 0000000002053 | 00044O | 900621 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005729 | 0000001 | 350.00 | 30/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005795 | 0000001 | 2862.00 | 31/10/2018 | 0000002831414 | 02547X | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005814 | 0000001 | 4134.00 | 31/10/2018 | 0000002831414 | 02547X | 000000 | 629.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005789 | 0000001 | 4770.00 | 31/10/2018 | 0000006240681 | 00044O | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005790 | 0000001 | 9.50 | 31/10/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005791 | 0000001 | 9.50 | 31/10/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005792 | 0000001 | 9.50 | 31/10/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005793 | 0000001 | 9.50 | 31/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005794 | 0000001 | 954.00 | 31/10/2018 | 0000006240681 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005797 | 0000001 | 954.00 | 31/10/2018 | 0000006240428 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005798 | 0000001 | 1908.00 | 31/10/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005799 | 0000001 | 39776.00 | 31/10/2018 | 0000006240681 | 00044O | 000000 | 7056.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005805 | 0000001 | 12816.01 | 31/10/2018 | 0000006240681 | 00044O | 000000 | 1170.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005806 | 0000001 | 14297.00 | 31/10/2018 | 0000006240398 | 00044O | 000000 | 1286.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005807 | 0000001 | 9780.00 | 31/10/2018 | 0000006240681 | 00044O | 000000 | 782.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005811 | 0000001 | 1050.00 | 31/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005865 | 0000001 | 9.50 | 31/10/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005866 | 0000001 | 9.50 | 31/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005867 | 0000001 | 350.92 | 31/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005874 | 0000001 | 497.08 | 31/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005817 | 0000001 | 3000.00 | 31/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005821 | 0000001 | 5642.20 | 31/10/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005800 | 0000001 | 1.89 | 31/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005801 | 0000001 | 4.50 | 31/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005822 | 0000001 | 1000.00 | 31/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005823 | 0000001 | 500.00 | 31/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005826 | 0000001 | 0.81 | 31/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005827 | 0000001 | 1932.90 | 31/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005828 | 0000001 | 5.67 | 31/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005829 | 0000001 | 6.30 | 31/10/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005857 | 0000001 | 1119.75 | 31/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005858 | 0000001 | 1081.10 | 31/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005859 | 0000001 | 10.15 | 31/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005860 | 0000001 | 10.15 | 31/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005861 | 0000001 | 10.15 | 31/10/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005862 | 0000001 | 1.17 | 31/10/2018 | 0000000144312 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005796 | 0000001 | 10499.50 | 31/10/2018 | 0000000344540 | 020095 | 000000 | 791.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005808 | 0000001 | 16218.00 | 31/10/2018 | 0000000216364 | 02547X | 000000 | 1297.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005802 | 0000001 | 10.15 | 31/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005803 | 0000001 | 10.15 | 31/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005804 | 0000001 | 10.15 | 31/10/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005816 | 0000001 | 240.00 | 31/10/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005818 | 0000001 | 1564.20 | 31/10/2018 | 0000000211788 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005819 | 0000001 | 2157.41 | 31/10/2018 | 0000000211788 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005824 | 0000001 | 1955.71 | 31/10/2018 | 0000000211788 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005825 | 0000001 | 1074.90 | 31/10/2018 | 0000000211788 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005830 | 0000001 | 10.15 | 31/10/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005864 | 0000001 | 10.15 | 31/10/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005353 | 0000002 | 1835.00 | 31/10/2018 | 0000000204161 | 02547X | 000000 | 55.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005882 | 0000001 | 4.60 | 05/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005883 | 0000001 | 1.62 | 05/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005884 | 0000001 | 1.89 | 05/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005885 | 0000001 | 7.20 | 05/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005886 | 0000001 | 1.28 | 05/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005887 | 0000001 | 7.20 | 05/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005888 | 0000001 | 5000.00 | 05/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005875 | 0000001 | 2188.08 | 06/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005876 | 0000001 | 1697.45 | 06/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005877 | 0000001 | 1119.79 | 06/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005878 | 0000001 | 494.55 | 06/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005879 | 0000001 | 1126.30 | 06/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005880 | 0000001 | 1408.98 | 06/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005701 | 0000001 | 2982.00 | 06/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005706 | 0000001 | 4050.00 | 06/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005895 | 0000001 | 1.28 | 06/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005897 | 0000001 | 0.81 | 06/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005898 | 0000001 | 7.20 | 06/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005901 | 0000001 | 5900.00 | 06/11/2018 | 0000002831414 | 02547X | 000000 | 825.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005754 | 0000001 | 31400.00 | 06/11/2018 | 0000000223948 | 02547X | 000000 | 2771.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005440 | 0000001 | 620.00 | 06/11/2018 | 0000000101567 | 02547X | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005442 | 0000001 | 960.00 | 06/11/2018 | 0000000101567 | 02547X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005847 | 0000001 | 1220.04 | 06/11/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005848 | 0000001 | 2446.20 | 06/11/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005849 | 0000001 | 1306.47 | 06/11/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005850 | 0000001 | 1216.70 | 06/11/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005851 | 0000001 | 1421.00 | 06/11/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005852 | 0000001 | 1421.00 | 06/11/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005853 | 0000001 | 1417.63 | 06/11/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005890 | 0000001 | 4200.00 | 06/11/2018 | 0000000102946 | 02547X | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005892 | 0000001 | 8400.00 | 06/11/2018 | 0000000102946 | 02547X | 000000 | 504.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005891 | 0000001 | 456.00 | 06/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005903 | 0000001 | 441.42 | 07/11/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005904 | 0000001 | 173.36 | 07/11/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005905 | 0000001 | 100.12 | 07/11/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005907 | 0000001 | 1.92 | 07/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005908 | 0000001 | 0.81 | 07/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005909 | 0000001 | 11.70 | 07/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004578 | 0000001 | 186.00 | 07/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005893 | 0000001 | 224.50 | 08/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005929 | 0000001 | 500.00 | 08/11/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005924 | 0000001 | 1100.00 | 08/11/2018 | 0000002831414 | 02547X | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005927 | 0000001 | 531.93 | 08/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005910 | 0000001 | 7.20 | 08/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005911 | 0000001 | 500.00 | 08/11/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005913 | 0000001 | 10.15 | 08/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005914 | 0000001 | 10.15 | 08/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005915 | 0000001 | 10.15 | 08/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005916 | 0000001 | 10.15 | 08/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005920 | 0000001 | 129.90 | 08/11/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005922 | 0000001 | 69.90 | 08/11/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005912 | 0000001 | 5350.00 | 08/11/2018 | 0000000102946 | 02547X | 000000 | 392.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005902 | 0000001 | 1159.80 | 08/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005894 | 0000001 | 224.50 | 08/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003179 | 0000001 | 1950.00 | 08/11/2018 | 0000002831414 | 02547X | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005926 | 0000001 | 231.28 | 08/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005928 | 0000001 | 198.24 | 08/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004712 | 0000001 | 1500.00 | 08/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005918 | 0000001 | 50.00 | 08/11/2018 | 0000000002053 | 00044O | 900625 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005919 | 0000001 | 250.00 | 08/11/2018 | 0000000002053 | 00044O | 900623 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005923 | 0000001 | 250.00 | 08/11/2018 | 0000000002053 | 00044O | 900624 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005744 | 0000001 | 15316.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 1669.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004520 | 0000001 | 1988.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004505 | 0000001 | 1767.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004503 | 0000001 | 1674.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003858 | 0000001 | 2100.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003169 | 0000001 | 999.30 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0002716 | 0000001 | 963.40 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004905 | 0000001 | 7101.60 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003326 | 0000001 | 977.20 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0003508 | 0000001 | 7568.75 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005844 | 0000001 | 1699.92 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005845 | 0000001 | 988.22 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005846 | 0000001 | 1119.06 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005941 | 0000001 | 12281.91 | 09/11/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005942 | 0000001 | 5832.40 | 09/11/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005944 | 0000001 | 323.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 9.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005435 | 0000001 | 607.50 | 09/11/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005635 | 0000001 | 300.00 | 09/11/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005759 | 0000001 | 26146.05 | 09/11/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005840 | 0000001 | 1409.49 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005842 | 0000001 | 971.04 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005051 | 0000001 | 78277.46 | 09/11/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005243 | 0000001 | 300.00 | 09/11/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005244 | 0000001 | 800.00 | 09/11/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005425 | 0000001 | 1500.00 | 09/11/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005426 | 0000001 | 801.00 | 09/11/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005933 | 0000001 | 203.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005934 | 0000001 | 615.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005935 | 0000001 | 4020.93 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005936 | 0000001 | 17468.65 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005937 | 0000001 | 2.70 | 09/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005938 | 0000001 | 3.78 | 09/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005939 | 0000001 | 0.64 | 09/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005940 | 0000001 | 14326.43 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005745 | 0000001 | 16500.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 2032.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005815 | 0000001 | 2000.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005059 | 0000001 | 2000.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005575 | 0000001 | 1650.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003355 | 0000001 | 2950.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003174 | 0000001 | 993.34 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005414 | 0000001 | 803.01 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005734 | 0000001 | 24900.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 3439.61 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005742 | 0000001 | 7000.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 2187.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005746 | 0000001 | 22500.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 6918.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005854 | 0000001 | 814.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0005736 | 0000001 | 7254.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 835.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005057 | 0000001 | 660.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003170 | 0000001 | 989.65 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0003695 | 0000001 | 6600.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005394 | 0000001 | 886.56 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005725 | 0000001 | 4300.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005831 | 0000001 | 1018.48 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005836 | 0000001 | 1299.60 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005311 | 0000001 | 5000.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005946 | 0000001 | 2448.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005855 | 0000001 | 645.03 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005732 | 0000001 | 14162.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 1387.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0003821 | 0000001 | 560.00 | 09/11/2018 | 0000000002053 | 00044O | 900626 | 16.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005750 | 0000001 | 4244.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 411.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0005751 | 0000001 | 7000.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 994.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005735 | 0000001 | 7500.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 857.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005748 | 0000001 | 10408.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 1239.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005191 | 0000001 | 493.35 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Industria e Com?rcio | 0005741 | 0000001 | 7000.00 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 1898.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005820 | 0000001 | 30635.91 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 2680.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005813 | 0000001 | 30999.14 | 09/11/2018 | 0000000055506 | 02547X | 000000 | 3176.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005964 | 0000001 | 9.50 | 12/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005965 | 0000001 | 9.50 | 12/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005966 | 0000001 | 9.50 | 12/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005967 | 0000001 | 9.50 | 12/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005968 | 0000001 | 9.50 | 12/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005969 | 0000001 | 9.50 | 12/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005970 | 0000001 | 9.50 | 12/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005952 | 0000001 | 7.20 | 12/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005956 | 0000001 | 94.90 | 12/11/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005957 | 0000001 | 94.90 | 12/11/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005958 | 0000001 | 703.00 | 12/11/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005963 | 0000001 | 10.15 | 12/11/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005974 | 0000001 | 1.89 | 13/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005975 | 0000001 | 8.10 | 13/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005978 | 0000001 | 10.15 | 13/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001593 | 0000004 | 2000.00 | 13/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005976 | 0000001 | 172.00 | 13/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005973 | 0000001 | 735.70 | 13/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005971 | 0000001 | 776.00 | 13/11/2018 | 0000000002053 | 00044O | 900627 | 23.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001611 | 0000004 | 600.00 | 13/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005985 | 0000001 | 1500.00 | 14/11/2018 | 0000000002053 | 00044O | 900628 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005986 | 0000001 | 400.00 | 14/11/2018 | 0000000002053 | 00044O | 900631 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005987 | 0000001 | 300.00 | 14/11/2018 | 0000000002053 | 00044O | 900629 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005988 | 0000001 | 1000.00 | 14/11/2018 | 0000000002053 | 00044O | 900633 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005989 | 0000001 | 400.00 | 14/11/2018 | 0000000002053 | 00044O | 900634 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005990 | 0000001 | 1600.00 | 14/11/2018 | 0000000002053 | 00044O | 900632 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005991 | 0000001 | 800.00 | 14/11/2018 | 0000000002053 | 00044O | 900630 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005630 | 0000001 | 200.00 | 14/11/2018 | 0000000101567 | 02547X | 850095 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005979 | 0000001 | 12.60 | 14/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005981 | 0000001 | 1.62 | 14/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005983 | 0000001 | 0.64 | 14/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005984 | 0000001 | 8.10 | 14/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006039 | 0000001 | 71.05 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006050 | 0000001 | 4006.39 | 20/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006051 | 0000001 | 812.01 | 20/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006053 | 0000001 | 1.89 | 20/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006054 | 0000001 | 0.81 | 20/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006055 | 0000001 | 4.50 | 20/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006056 | 0000001 | 0.64 | 20/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006057 | 0000001 | 6.30 | 20/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0003345 | 0000001 | 3000.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006037 | 0000001 | 600.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005759 | 0000002 | 51600.64 | 20/11/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005917 | 0000001 | 228912.00 | 20/11/2018 | 0000000184853 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004906 | 0000001 | 2000.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006036 | 0000001 | 51237.21 | 20/11/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006052 | 0000001 | 1475.60 | 20/11/2018 | 0000000102946 | 02547X | 000000 | 44.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006038 | 0000001 | 1160.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006042 | 0000001 | 156.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005953 | 0000001 | 3840.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004065 | 0000001 | 1000.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004823 | 0000001 | 650.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0006040 | 0000001 | 1440.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0006043 | 0000001 | 2790.00 | 20/11/2018 | 0000000002053 | 00044O | 900641 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006058 | 0000001 | 100.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005311 | 0000002 | 5000.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0005945 | 0000001 | 2900.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005906 | 0000001 | 1000.00 | 20/11/2018 | 0000000002053 | 00044O | 900640 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006049 | 0000001 | 280.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005821 | 0000002 | 8215.80 | 20/11/2018 | 0000006240681 | 00044O | 000000 | 4452.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005925 | 0000001 | 2000.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005812 | 0000001 | 7098.00 | 20/11/2018 | 0000006240681 | 00044O | 000000 | 567.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006035 | 0000001 | 9.50 | 20/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006041 | 0000001 | 66.50 | 20/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006061 | 0000001 | 1100.00 | 20/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004824 | 0000001 | 200.00 | 20/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006044 | 0000001 | 200.00 | 20/11/2018 | 0000000002053 | 00044O | 900637 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006045 | 0000001 | 1000.00 | 20/11/2018 | 0000000002053 | 00044O | 900636 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006046 | 0000001 | 189.00 | 20/11/2018 | 0000000002053 | 00044O | 900635 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006062 | 0000001 | 100.00 | 21/11/2018 | 0000000002053 | 00044O | 900642 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006066 | 0000001 | 9.50 | 21/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0006067 | 0000001 | 100.00 | 21/11/2018 | 0000000002053 | 00044O | 900639 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude Esporte e Lazer | 0006068 | 0000001 | 100.00 | 21/11/2018 | 0000000002053 | 00044O | 900638 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006070 | 0000001 | 198.24 | 21/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006063 | 0000001 | 3.78 | 21/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006064 | 0000001 | 0.64 | 21/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006065 | 0000001 | 5.40 | 21/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006073 | 0000001 | 0.64 | 22/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006074 | 0000001 | 2.70 | 22/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005899 | 0000001 | 1110.00 | 22/11/2018 | 0000000002053 | 00044O | 900643 | 33.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006078 | 0000001 | 9.50 | 23/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006079 | 0000001 | 9.50 | 23/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006080 | 0000001 | 9.50 | 23/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006081 | 0000001 | 0.81 | 23/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006082 | 0000001 | 4.50 | 23/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006075 | 0000001 | 189.30 | 23/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006076 | 0000001 | 167.70 | 23/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006098 | 0000001 | 9.50 | 26/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006100 | 0000001 | 9.50 | 26/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006085 | 0000001 | 3000.00 | 26/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006086 | 0000001 | 950.00 | 26/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006101 | 0000001 | 7.20 | 26/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006103 | 0000001 | 42.00 | 26/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006107 | 0000001 | 1536.00 | 26/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006110 | 0000001 | 1070.70 | 26/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006087 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006088 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006089 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006090 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006091 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006092 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006093 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006094 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006095 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006096 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006097 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006099 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 822994 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006102 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006104 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006105 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006106 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006108 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006109 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006111 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006112 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006113 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006114 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006115 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006116 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006117 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006118 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006119 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006120 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006121 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006122 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006123 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006124 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006125 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006126 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006127 | 0000001 | 70.00 | 26/11/2018 | 0000002831414 | 02547X | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006130 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006131 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006132 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006133 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006134 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006135 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006136 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 085997 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006137 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006138 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006139 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006140 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006141 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006142 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006143 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006144 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006145 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006146 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006147 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006148 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006149 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 085978 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006150 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006152 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006153 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006154 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006155 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006156 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006157 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006158 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006159 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006160 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006161 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006162 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006163 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006164 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006165 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006166 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006167 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006168 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006169 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006170 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006171 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006172 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006173 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006174 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006175 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006176 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006177 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006178 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006179 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006187 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006190 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006192 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006194 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006195 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006196 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006197 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006199 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853047 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006200 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006201 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006204 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006212 | 0000001 | 70.00 | 27/11/2018 | 0000002831414 | 02547X | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006129 | 0000001 | 2.70 | 27/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006180 | 0000001 | 130.30 | 27/11/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006213 | 0000001 | 643.20 | 27/11/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006128 | 0000001 | 240.00 | 27/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005631 | 0000001 | 400.00 | 28/11/2018 | 0000000101567 | 02547X | 085096 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006215 | 0000001 | 0.90 | 28/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001541 | 0000006 | 286.20 | 28/11/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006214 | 0000001 | 70.00 | 28/11/2018 | 0000002831414 | 02547X | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006220 | 0000001 | 70.00 | 28/11/2018 | 0000002831414 | 02547X | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006221 | 0000001 | 70.00 | 28/11/2018 | 0000002831414 | 02547X | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006222 | 0000001 | 70.00 | 28/11/2018 | 0000002831414 | 02547X | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006223 | 0000001 | 10.15 | 28/11/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006235 | 0000001 | 70.00 | 28/11/2018 | 0000002831414 | 02547X | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006238 | 0000001 | 70.00 | 28/11/2018 | 0000002831414 | 02547X | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006240 | 0000001 | 70.00 | 28/11/2018 | 0000002831414 | 02547X | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006241 | 0000001 | 70.00 | 28/11/2018 | 0000002831414 | 02547X | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006242 | 0000001 | 70.00 | 28/11/2018 | 0000002831414 | 02547X | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006244 | 0000001 | 2400.00 | 28/11/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006248 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006249 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006250 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006251 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006252 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006253 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006254 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006255 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006256 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853061 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006257 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006258 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006259 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 085390 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006260 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006261 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006262 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006263 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006264 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006265 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006266 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853095 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006267 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006268 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006269 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853094 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006270 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006271 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006272 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006273 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006274 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006275 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006276 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006277 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006278 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006279 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006280 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006281 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006282 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006283 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006284 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006285 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006286 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006287 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006288 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006289 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006290 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006291 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006292 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006293 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 083148 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006294 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006295 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006296 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006297 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006298 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006299 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006300 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006301 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006302 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006303 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006304 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006305 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006306 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006307 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006308 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006309 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006310 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006311 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006312 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006313 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006314 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006315 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006316 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006317 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006318 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006319 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006320 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006321 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006322 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006323 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006324 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 983199 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006325 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006326 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006327 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 983200 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006328 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006329 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006330 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006331 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006332 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006333 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006334 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006335 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006336 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006337 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006338 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006339 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006340 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006341 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006342 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006343 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006345 | 0000001 | 70.00 | 29/11/2018 | 0000002831414 | 02547X | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006245 | 0000001 | 13.40 | 29/11/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006246 | 0000001 | 10.80 | 29/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006247 | 0000001 | 1.89 | 29/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006361 | 0000001 | 2208.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 199.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006395 | 0000001 | 250.00 | 30/11/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006404 | 0000001 | 3.60 | 30/11/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006405 | 0000001 | 1940.31 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006407 | 0000001 | 1.17 | 30/11/2018 | 0000000144312 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006409 | 0000001 | 1000.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006410 | 0000001 | 500.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006435 | 0000001 | 250.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006436 | 0000001 | 250.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006437 | 0000001 | 250.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006438 | 0000001 | 250.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006439 | 0000001 | 250.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006440 | 0000001 | 250.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006442 | 0000001 | 250.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006443 | 0000001 | 250.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006449 | 0000001 | 203.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006360 | 0000001 | 3862.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 571.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006394 | 0000001 | 250.00 | 30/11/2018 | 0000000128643 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006412 | 0000001 | 264.32 | 30/11/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006421 | 0000001 | 245.95 | 30/11/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006455 | 0000001 | 26732.06 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006456 | 0000001 | 746.10 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 22.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006457 | 0000001 | 38603.96 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006458 | 0000001 | 735.60 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 22.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006459 | 0000001 | 34105.28 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006460 | 0000001 | 723.60 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 21.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006461 | 0000001 | 43858.16 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006462 | 0000001 | 693.90 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 20.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006463 | 0000001 | 33404.26 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006464 | 0000001 | 633.90 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 19.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006465 | 0000001 | 30862.85 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006466 | 0000001 | 601.80 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 18.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006467 | 0000001 | 31420.28 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006468 | 0000001 | 626.10 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 18.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006469 | 0000001 | 32526.75 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006470 | 0000001 | 622.20 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 18.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006471 | 0000001 | 31320.05 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006472 | 0000001 | 593.40 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 17.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005931 | 0000001 | 4140.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006007 | 0000001 | 1350.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006008 | 0000001 | 320.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006009 | 0000001 | 1912.50 | 30/11/2018 | 000000022331X | 02547X | 000000 | 57.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006010 | 0000001 | 1080.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006011 | 0000001 | 450.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006012 | 0000001 | 1080.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006013 | 0000001 | 960.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006014 | 0000001 | 1350.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006015 | 0000001 | 2700.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006016 | 0000001 | 1350.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006017 | 0000001 | 1440.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006018 | 0000001 | 1200.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005355 | 0000001 | 545.67 | 30/11/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006188 | 0000001 | 1080.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006191 | 0000001 | 2025.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 60.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006205 | 0000001 | 2160.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006207 | 0000001 | 675.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 20.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006208 | 0000001 | 1350.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006209 | 0000001 | 960.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006211 | 0000001 | 1350.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006219 | 0000001 | 360.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006243 | 0000001 | 2025.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 60.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006347 | 0000001 | 152963.41 | 30/11/2018 | 0000000223948 | 02547X | 000000 | 12537.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006354 | 0000001 | 32900.00 | 30/11/2018 | 0000000223948 | 02547X | 000000 | 2891.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006069 | 0000001 | 5799.20 | 30/11/2018 | 0000000216364 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006071 | 0000001 | 1949.60 | 30/11/2018 | 0000000194492 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006072 | 0000001 | 2849.60 | 30/11/2018 | 0000000058610 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006182 | 0000001 | 360.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006020 | 0000001 | 1440.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006021 | 0000001 | 900.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006022 | 0000001 | 1350.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006023 | 0000001 | 1440.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006024 | 0000001 | 720.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006025 | 0000001 | 960.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006026 | 0000001 | 720.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006027 | 0000001 | 720.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006028 | 0000001 | 900.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006029 | 0000001 | 560.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006030 | 0000001 | 1350.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006031 | 0000001 | 1350.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006032 | 0000001 | 640.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006033 | 0000001 | 960.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006034 | 0000001 | 1800.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006450 | 0000001 | 360.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006452 | 0000001 | 2025.00 | 30/11/2018 | 000000022331X | 02547X | 000000 | 60.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006383 | 0000001 | 165543.39 | 30/11/2018 | 0000000223948 | 02547X | 000000 | 41644.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006397 | 0000001 | 224.50 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006414 | 0000001 | 16218.00 | 30/11/2018 | 0000000216364 | 02547X | 000000 | 1297.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0001593 | 0000005 | 2000.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006362 | 0000001 | 12148.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 2622.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006374 | 0000001 | 27266.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 2737.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006379 | 0000001 | 21247.80 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 1699.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006363 | 0000001 | 3816.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 626.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006380 | 0000001 | 2862.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006381 | 0000001 | 6042.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 457.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006364 | 0000001 | 20477.30 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 5837.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005932 | 0000001 | 3780.19 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006388 | 0000001 | 12528.67 | 30/11/2018 | 0000006240681 | 00044O | 000000 | 1187.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006389 | 0000001 | 4362.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 348.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006390 | 0000001 | 9780.00 | 30/11/2018 | 0000006240681 | 00044O | 000000 | 782.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006391 | 0000001 | 1908.00 | 30/11/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006392 | 0000001 | 4674.60 | 30/11/2018 | 0000006240681 | 00044O | 000000 | 373.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006393 | 0000001 | 954.00 | 30/11/2018 | 0000006240681 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006398 | 0000001 | 224.50 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006399 | 0000001 | 2510.91 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006403 | 0000001 | 3237.34 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006413 | 0000001 | 2000.00 | 30/11/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006433 | 0000001 | 650.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006444 | 0000001 | 9.50 | 30/11/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006445 | 0000001 | 167.70 | 30/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006448 | 0000001 | 9.50 | 30/11/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006451 | 0000001 | 189.30 | 30/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006453 | 0000001 | 28.50 | 30/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006382 | 0000001 | 31311.32 | 30/11/2018 | 0000006240681 | 00044O | 000000 | 5192.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006384 | 0000001 | 954.00 | 30/11/2018 | 0000006240428 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006386 | 0000001 | 11320.80 | 30/11/2018 | 0000006240398 | 00044O | 000000 | 1048.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006387 | 0000001 | 5642.20 | 30/11/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005257 | 0000001 | 450.00 | 30/11/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006365 | 0000001 | 70.00 | 30/11/2018 | 0000002831414 | 02547X | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006366 | 0000001 | 70.00 | 30/11/2018 | 0000002831414 | 02547X | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006367 | 0000001 | 70.00 | 30/11/2018 | 0000002831414 | 02547X | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006368 | 0000001 | 70.00 | 30/11/2018 | 0000002831414 | 02547X | 853221 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006369 | 0000001 | 70.00 | 30/11/2018 | 0000002831414 | 02547X | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006370 | 0000001 | 70.00 | 30/11/2018 | 0000002831414 | 02547X | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006371 | 0000001 | 70.00 | 30/11/2018 | 0000002831414 | 02547X | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006372 | 0000001 | 70.00 | 30/11/2018 | 0000002831414 | 02547X | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006373 | 0000001 | 70.00 | 30/11/2018 | 0000002831414 | 02547X | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006396 | 0000001 | 234.67 | 30/11/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006406 | 0000001 | 40.60 | 30/11/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006415 | 0000001 | 10.15 | 30/11/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006416 | 0000001 | 4800.00 | 30/11/2018 | 000000020420X | 02547X | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006417 | 0000001 | 10.15 | 30/11/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006418 | 0000001 | 10.15 | 30/11/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006419 | 0000001 | 3400.00 | 30/11/2018 | 0000000214124 | 02547X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006422 | 0000001 | 2200.00 | 30/11/2018 | 0000000204145 | 02547X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006423 | 0000001 | 6776.00 | 30/11/2018 | 000000020420X | 02547X | 000000 | 559.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006432 | 0000001 | 216.00 | 30/11/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006447 | 0000001 | 70.00 | 30/11/2018 | 0000002831414 | 02547X | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006059 | 0000001 | 449.00 | 30/11/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006060 | 0000001 | 529.80 | 30/11/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006430 | 0000001 | 40647.66 | 03/12/2018 | 0000000223948 | 02547X | 000000 | 9775.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006474 | 0000001 | 1.62 | 03/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006475 | 0000001 | 7.20 | 03/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006491 | 0000001 | 1.89 | 03/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006492 | 0000001 | 13.50 | 03/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006493 | 0000001 | 1.29 | 03/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006503 | 0000001 | 4.60 | 04/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006501 | 0000001 | 608.00 | 04/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006513 | 0000001 | 264.32 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006515 | 0000001 | 86.60 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006516 | 0000001 | 129.90 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006517 | 0000001 | 69.90 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006518 | 0000001 | 500.00 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006478 | 0000001 | 445.05 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006479 | 0000001 | 660.01 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006480 | 0000001 | 306.53 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006481 | 0000001 | 425.03 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006482 | 0000001 | 700.01 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006483 | 0000001 | 398.06 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006485 | 0000001 | 600.00 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006486 | 0000001 | 527.76 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006487 | 0000001 | 488.02 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006488 | 0000001 | 381.02 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006489 | 0000001 | 597.01 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006490 | 0000001 | 180.00 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006495 | 0000001 | 1118.00 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 33.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006497 | 0000001 | 199.00 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006500 | 0000001 | 3400.00 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 213.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006511 | 0000001 | 8400.00 | 05/12/2018 | 0000000102946 | 02547X | 000000 | 504.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006512 | 0000001 | 4200.00 | 05/12/2018 | 0000000102946 | 02547X | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006507 | 0000001 | 1.29 | 05/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006509 | 0000001 | 12.60 | 05/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006514 | 0000001 | 500.00 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006473 | 0000001 | 440.00 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006476 | 0000001 | 374.99 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006477 | 0000001 | 450.00 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio-ambiente e Rec. Hid. | 0006353 | 0000001 | 7316.00 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 802.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006505 | 0000001 | 1517.40 | 05/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006508 | 0000001 | 60.00 | 05/12/2018 | 0000000002053 | 00044O | 900644 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006510 | 0000001 | 100.00 | 05/12/2018 | 0000000002053 | 00044O | 900646 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006531 | 0000001 | 399.00 | 06/12/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006532 | 0000001 | 94.90 | 06/12/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006533 | 0000001 | 94.90 | 06/12/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006535 | 0000001 | 1889.40 | 06/12/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006536 | 0000001 | 844.00 | 06/12/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006537 | 0000001 | 975.00 | 06/12/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006538 | 0000001 | 1246.37 | 06/12/2018 | 0000000211788 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0006527 | 0000001 | 257.68 | 06/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0006528 | 0000001 | 1887.70 | 06/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006519 | 0000001 | 192.85 | 06/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006520 | 0000001 | 0.81 | 06/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006521 | 0000001 | 1.89 | 06/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006522 | 0000001 | 2.70 | 06/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006541 | 0000001 | 10.15 | 06/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006581 | 0000001 | 60.90 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006590 | 0000001 | 233.45 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006593 | 0000001 | 3559.44 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006603 | 0000001 | 9.00 | 07/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005201 | 0000001 | 2000.00 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006524 | 0000001 | 599.90 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006525 | 0000001 | 250.00 | 07/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006542 | 0000001 | 3029.88 | 07/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006545 | 0000001 | 3164.66 | 07/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006547 | 0000001 | 1424.50 | 07/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006549 | 0000001 | 3059.29 | 07/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006551 | 0000001 | 1417.50 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006553 | 0000001 | 1424.60 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006555 | 0000001 | 1382.35 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006557 | 0000001 | 729.81 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006558 | 0000001 | 1004.00 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006559 | 0000001 | 1028.81 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006561 | 0000001 | 1410.54 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006563 | 0000001 | 1216.84 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006565 | 0000001 | 475.49 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006578 | 0000001 | 733.67 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006580 | 0000001 | 242.01 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006582 | 0000001 | 907.21 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006583 | 0000001 | 315.00 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006584 | 0000001 | 440.01 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006585 | 0000001 | 300.00 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006586 | 0000001 | 255.00 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006587 | 0000001 | 330.00 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006588 | 0000001 | 100.00 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006589 | 0000001 | 420.01 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006591 | 0000001 | 867.05 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006592 | 0000001 | 1300.50 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006594 | 0000001 | 221.00 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006595 | 0000001 | 153.60 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006598 | 0000001 | 294.38 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006599 | 0000001 | 831.04 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006375 | 0000001 | 46848.00 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 4442.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006230 | 0000001 | 250.00 | 07/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006000 | 0000001 | 1500.00 | 07/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006400 | 0000001 | 400.00 | 07/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005427 | 0000001 | 4996.81 | 07/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005948 | 0000001 | 739.80 | 07/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005949 | 0000001 | 400.00 | 07/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005950 | 0000001 | 652.50 | 07/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005951 | 0000001 | 1125.00 | 07/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0004905 | 0000002 | 3000.00 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005896 | 0000001 | 2950.00 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004816 | 0000001 | 325.00 | 07/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004509 | 0000001 | 1866.40 | 07/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004506 | 0000001 | 1209.00 | 07/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003569 | 0000001 | 200.00 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006530 | 0000001 | 4887.00 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006616 | 0000001 | 145.15 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006617 | 0000001 | 145.15 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005947 | 0000001 | 5920.36 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006234 | 0000001 | 4804.90 | 07/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006181 | 0000001 | 550.00 | 07/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006567 | 0000001 | 1695.76 | 07/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006569 | 0000001 | 1937.51 | 07/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006571 | 0000001 | 1695.50 | 07/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006573 | 0000001 | 1443.43 | 07/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006576 | 0000001 | 1458.88 | 07/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006600 | 0000001 | 1381.58 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006602 | 0000001 | 574.48 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006604 | 0000001 | 523.00 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006605 | 0000001 | 630.83 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006606 | 0000001 | 270.00 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006607 | 0000001 | 260.00 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006608 | 0000001 | 290.00 | 07/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006387 | 0000002 | 7370.80 | 07/12/2018 | 0000006240681 | 00044O | 000000 | 4439.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006385 | 0000001 | 7098.00 | 07/12/2018 | 0000006240681 | 00044O | 000000 | 567.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005925 | 0000002 | 3500.00 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 762.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004669 | 0000001 | 650.00 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004537 | 0000001 | 1128.00 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004715 | 0000001 | 460.00 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003998 | 0000001 | 1415.00 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004083 | 0000001 | 750.00 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004087 | 0000001 | 500.00 | 07/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002828 | 0000003 | 2678.00 | 07/12/2018 | 0000006240428 | 00044O | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002829 | 0000003 | 2000.00 | 07/12/2018 | 0000006240428 | 00044O | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003259 | 0000002 | 2628.08 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003902 | 0000001 | 13107.41 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004015 | 0000001 | 7679.08 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004515 | 0000001 | 20283.72 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005054 | 0000001 | 3643.46 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005185 | 0000001 | 5996.02 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006376 | 0000001 | 28400.00 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 2873.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006377 | 0000001 | 31930.94 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 2898.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005994 | 0000001 | 6000.00 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005995 | 0000001 | 8700.00 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 435.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005998 | 0000001 | 8000.00 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006684 | 0000001 | 8349.23 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006690 | 0000001 | 1746.54 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003958 | 0000001 | 10217.08 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003857 | 0000001 | 2100.00 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004516 | 0000001 | 3900.00 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004521 | 0000001 | 3530.00 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004523 | 0000001 | 3184.80 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006704 | 0000001 | 150.00 | 10/12/2018 | 0000000002053 | 00044O | 900648 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006019 | 0000001 | 1350.00 | 10/12/2018 | 000000022331X | 02547X | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005433 | 0000001 | 8954.90 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006402 | 0000001 | 500.00 | 10/12/2018 | 0000000002053 | 00044O | 900645 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006640 | 0000001 | 5350.00 | 10/12/2018 | 0000000102946 | 02547X | 000000 | 392.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006691 | 0000001 | 105177.10 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 8657.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006695 | 0000001 | 5625.00 | 10/12/2018 | 0000000101567 | 02547X | 000000 | 168.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006707 | 0000001 | 362.06 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006203 | 0000001 | 2160.00 | 10/12/2018 | 000000022331X | 02547X | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006217 | 0000001 | 675.00 | 10/12/2018 | 000000022331X | 02547X | 000000 | 20.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006218 | 0000001 | 1080.00 | 10/12/2018 | 000000022331X | 02547X | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006183 | 0000001 | 450.00 | 10/12/2018 | 000000022331X | 02547X | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006184 | 0000001 | 360.00 | 10/12/2018 | 000000022331X | 02547X | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005996 | 0000001 | 7175.00 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 358.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005997 | 0000001 | 7550.00 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 377.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006619 | 0000001 | 1.29 | 10/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006620 | 0000001 | 4.50 | 10/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006623 | 0000001 | 3670.24 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006625 | 0000001 | 17475.58 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006626 | 0000001 | 615.00 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006627 | 0000001 | 101.50 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006711 | 0000001 | 9.90 | 10/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006712 | 0000001 | 0.81 | 10/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006357 | 0000001 | 16500.00 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 2032.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006348 | 0000001 | 22500.00 | 10/12/2018 | 0000000055506 | 02547X | 000000 | 6918.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006685 | 0000001 | 6500.00 | 10/12/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006699 | 0000001 | 200.00 | 10/12/2018 | 0000000002053 | 00044O | 900647 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006713 | 0000001 | 250.00 | 11/12/2018 | 0000000002053 | 00044O | 900649 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006714 | 0000001 | 250.00 | 11/12/2018 | 0000000002053 | 00044O | 900650 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006401 | 0000001 | 6000.00 | 11/12/2018 | 0000002831414 | 02547X | 000000 | 487.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006726 | 0000001 | 0.81 | 12/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006727 | 0000001 | 16.20 | 12/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006728 | 0000001 | 10.15 | 12/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006752 | 0000001 | 8.10 | 13/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006083 | 0000001 | 286.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006229 | 0000001 | 5998.37 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006729 | 0000001 | 460.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006730 | 0000001 | 236.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006733 | 0000001 | 812.22 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006734 | 0000001 | 583.84 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006735 | 0000001 | 917.35 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006737 | 0000001 | 636.92 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006738 | 0000001 | 549.90 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006739 | 0000001 | 564.90 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006740 | 0000001 | 549.90 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006741 | 0000001 | 549.90 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006743 | 0000001 | 696.46 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006744 | 0000001 | 782.21 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006745 | 0000001 | 700.02 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006746 | 0000001 | 402.07 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006747 | 0000001 | 671.74 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006748 | 0000001 | 722.22 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006700 | 0000001 | 2684.50 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006701 | 0000001 | 4140.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006651 | 0000001 | 727.42 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006652 | 0000001 | 727.82 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006654 | 0000001 | 728.58 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006655 | 0000001 | 977.58 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006657 | 0000001 | 970.72 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006658 | 0000001 | 2459.02 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006661 | 0000001 | 1227.09 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006662 | 0000001 | 2050.07 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006664 | 0000001 | 1450.28 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006665 | 0000001 | 1421.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006667 | 0000001 | 1646.70 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006669 | 0000001 | 1421.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004906 | 0000002 | 3920.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003569 | 0000002 | 250.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006496 | 0000001 | 60.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006720 | 0000001 | 720.03 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006721 | 0000001 | 480.68 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006722 | 0000001 | 581.90 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006723 | 0000001 | 1043.89 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006724 | 0000001 | 722.72 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006645 | 0000001 | 2180.82 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006646 | 0000001 | 1696.66 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006648 | 0000001 | 1947.82 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006649 | 0000001 | 1697.48 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006682 | 0000001 | 3501.50 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004759 | 0000001 | 2178.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003997 | 0000001 | 9989.95 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004716 | 0000001 | 5720.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004717 | 0000001 | 5897.84 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004718 | 0000001 | 4568.90 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004585 | 0000001 | 13593.04 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003980 | 0000001 | 3040.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004291 | 0000001 | 10008.50 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004292 | 0000001 | 5300.85 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004293 | 0000001 | 3538.90 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006356 | 0000001 | 13822.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 1360.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006689 | 0000001 | 4300.00 | 14/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006750 | 0000001 | 4500.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001611 | 0000005 | 600.00 | 14/12/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001609 | 0000005 | 4200.00 | 14/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006755 | 0000001 | 50.00 | 14/12/2018 | 0000000002053 | 00044O | 900651 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006777 | 0000001 | 713.00 | 17/12/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006778 | 0000001 | 900.00 | 17/12/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006759 | 0000001 | 13182.00 | 17/12/2018 | 0000006240681 | 00044O | 000000 | 7785.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006750 | 0000002 | 4500.00 | 17/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006782 | 0000001 | 12085.50 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 6824.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006775 | 0000001 | 3816.00 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 2253.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006757 | 0000001 | 1043.89 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006766 | 0000001 | 7200.00 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006788 | 0000001 | 20153.25 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 12266.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005888 | 0000002 | 2000.00 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006762 | 0000001 | 198.24 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006765 | 0000001 | 198.24 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006774 | 0000001 | 3862.00 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 1989.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006758 | 0000001 | 164736.42 | 17/12/2018 | 0000000223948 | 02547X | 000000 | 98005.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006786 | 0000001 | 43695.14 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 25337.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006763 | 0000001 | 1932.90 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006764 | 0000001 | 1932.90 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006767 | 0000001 | 10.15 | 17/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006768 | 0000001 | 365.40 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006776 | 0000001 | 2149.66 | 17/12/2018 | 0000000055506 | 02547X | 000000 | 1175.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006780 | 0000001 | 0.81 | 17/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006781 | 0000001 | 58.59 | 17/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006783 | 0000001 | 9.00 | 17/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006784 | 0000001 | 1.89 | 17/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006785 | 0000001 | 10.80 | 17/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006787 | 0000001 | 0.81 | 17/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006803 | 0000001 | 10.15 | 18/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006805 | 0000001 | 10.15 | 18/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006826 | 0000001 | 10.15 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006827 | 0000001 | 10.15 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006830 | 0000001 | 9.50 | 18/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006831 | 0000001 | 12.60 | 18/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006832 | 0000001 | 1.29 | 18/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006797 | 0000001 | 600.00 | 18/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006773 | 0000001 | 12281.91 | 18/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006779 | 0000001 | 2048.90 | 18/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006731 | 0000001 | 2999.60 | 18/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006749 | 0000001 | 400.00 | 18/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006796 | 0000001 | 734.86 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006798 | 0000001 | 615.79 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006799 | 0000001 | 678.23 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006800 | 0000001 | 762.81 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006801 | 0000001 | 533.48 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006802 | 0000001 | 563.78 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006804 | 0000001 | 569.07 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006806 | 0000001 | 701.64 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006807 | 0000001 | 461.19 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006808 | 0000001 | 297.75 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006809 | 0000001 | 274.58 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006810 | 0000001 | 511.46 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006811 | 0000001 | 580.13 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006812 | 0000001 | 666.55 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006813 | 0000001 | 272.96 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006814 | 0000001 | 385.02 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006815 | 0000001 | 297.62 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006816 | 0000001 | 751.44 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006817 | 0000001 | 330.08 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006696 | 0000001 | 5832.40 | 18/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006698 | 0000001 | 819.18 | 18/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005955 | 0000001 | 810.00 | 18/12/2018 | 0000000141895 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006794 | 0000001 | 1416.00 | 18/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006795 | 0000001 | 592.00 | 18/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006358 | 0000001 | 16816.00 | 18/12/2018 | 0000002831414 | 02547X | 000000 | 1789.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002147 | 0000001 | 10240.56 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002641 | 0000001 | 2888.10 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005762 | 0000001 | 63.20 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005762 | 0000002 | 6045.97 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005633 | 0000001 | 4194.00 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006793 | 0000001 | 2000.00 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006822 | 0000001 | 9550.00 | 18/12/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006757 | 0000002 | 1000.00 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006077 | 0000001 | 560.00 | 18/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006344 | 0000001 | 7209.00 | 18/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006233 | 0000001 | 4428.08 | 18/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005054 | 0000002 | 17316.85 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0006715 | 0000001 | 10408.00 | 18/12/2018 | 0000002831414 | 02547X | 000000 | 1239.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0006202 | 0000001 | 1120.08 | 18/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0006824 | 0000001 | 200.00 | 18/12/2018 | 0000000002053 | 00044O | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006761 | 0000001 | 5001.50 | 18/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006819 | 0000001 | 150.00 | 18/12/2018 | 0000000002053 | 00044O | 900652 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006823 | 0000001 | 1170.39 | 18/12/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006828 | 0000001 | 3722.30 | 18/12/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006860 | 0000001 | 30.45 | 19/12/2018 | 0000000204161 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006861 | 0000001 | 10.15 | 19/12/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006864 | 0000001 | 250.00 | 19/12/2018 | 000000020420X | 02547X | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006857 | 0000001 | 28.50 | 19/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006862 | 0000001 | 19.00 | 19/12/2018 | 0000006240428 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006863 | 0000001 | 9.50 | 19/12/2018 | 0000006240703 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006867 | 0000001 | 204.32 | 19/12/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006868 | 0000001 | 391.68 | 19/12/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006871 | 0000001 | 452.25 | 19/12/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006854 | 0000001 | 47.50 | 19/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006855 | 0000001 | 9.50 | 19/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006539 | 0000001 | 3108.00 | 19/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006540 | 0000001 | 6603.06 | 19/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006842 | 0000001 | 10.15 | 19/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006848 | 0000001 | 9.50 | 19/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006849 | 0000001 | 9.50 | 19/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006850 | 0000001 | 2.70 | 19/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006851 | 0000001 | 0.81 | 19/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006875 | 0000001 | 1654.65 | 20/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006876 | 0000001 | 4006.39 | 20/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006913 | 0000001 | 1130.44 | 20/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006929 | 0000001 | 9.50 | 20/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006930 | 0000001 | 11.70 | 20/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006931 | 0000001 | 1.89 | 20/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006932 | 0000001 | 0.64 | 20/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006944 | 0000001 | 10.15 | 20/12/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006946 | 0000001 | 50.75 | 20/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005972 | 0000001 | 1650.00 | 20/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0005785 | 0000001 | 660.00 | 20/12/2018 | 0000000072168 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005572 | 0000001 | 4000.00 | 20/12/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006841 | 0000001 | 770.00 | 20/12/2018 | 0000000072168 | 02547X | 000000 | 23.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006843 | 0000001 | 4760.00 | 20/12/2018 | 0000000102946 | 02547X | 000000 | 142.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006844 | 0000001 | 2380.00 | 20/12/2018 | 0000000102946 | 02547X | 000000 | 71.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006847 | 0000001 | 3750.00 | 20/12/2018 | 0000000101567 | 02547X | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006884 | 0000001 | 1649.20 | 20/12/2018 | 0000000101567 | 02547X | 000000 | 49.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006911 | 0000001 | 250.00 | 20/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006938 | 0000001 | 10.15 | 20/12/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006939 | 0000001 | 10.15 | 20/12/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006833 | 0000001 | 9550.00 | 20/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006834 | 0000001 | 9550.00 | 20/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006835 | 0000001 | 9550.00 | 20/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006836 | 0000001 | 9550.00 | 20/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006845 | 0000001 | 5350.00 | 20/12/2018 | 0000006240681 | 00044O | 000000 | 178.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005977 | 0000001 | 7500.00 | 20/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006877 | 0000001 | 9.50 | 20/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006892 | 0000001 | 759.36 | 20/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006908 | 0000001 | 542.64 | 20/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006910 | 0000001 | 32230.14 | 20/12/2018 | 0000000055506 | 02547X | 000000 | 3165.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006912 | 0000001 | 4362.00 | 20/12/2018 | 0000000055506 | 02547X | 000000 | 348.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006914 | 0000001 | 21790.00 | 20/12/2018 | 0000000055506 | 02547X | 000000 | 5848.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006927 | 0000001 | 9.50 | 20/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006928 | 0000001 | 9.50 | 20/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006878 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006879 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006880 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006881 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006882 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006883 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006885 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006886 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006887 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006888 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006890 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006891 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006893 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006894 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006895 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006896 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006897 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006898 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006899 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006900 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006901 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006902 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006903 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006904 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006905 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006906 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006907 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006909 | 0000001 | 150.00 | 20/12/2018 | 0000000002053 | 00044O | 900654 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006915 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006916 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006917 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006918 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006919 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006920 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006921 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006922 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006923 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006924 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006925 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006926 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006933 | 0000001 | 600.00 | 20/12/2018 | 0000000002053 | 00044O | 900653 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006935 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006936 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006937 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006940 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006941 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006942 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006943 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006945 | 0000001 | 70.00 | 20/12/2018 | 0000002831414 | 02547X | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006949 | 0000001 | 9.50 | 21/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006947 | 0000001 | 9.50 | 21/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0006948 | 0000001 | 8.10 | 21/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007038 | 0000001 | 11.70 | 24/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007041 | 0000001 | 2.43 | 24/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0005999 | 0000001 | 2100.00 | 24/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006955 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006956 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006957 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006958 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006959 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006960 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006961 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006962 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006963 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006964 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006999 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007000 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007001 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007002 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007003 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007004 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007005 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007006 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007007 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007008 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007009 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007010 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007011 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007012 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007013 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007014 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007015 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007016 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007017 | 0000001 | 120.00 | 24/12/2018 | 0000000002053 | 00044O | 900655 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007018 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007019 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007020 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007021 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007022 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007023 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007024 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007025 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007026 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007027 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007028 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007029 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007030 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007031 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007032 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007033 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007040 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007042 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007043 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007044 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007045 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007046 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007047 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007048 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007049 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007050 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007051 | 0000001 | 70.00 | 24/12/2018 | 0000002831414 | 02547X | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007076 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007078 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007079 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007080 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007082 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007083 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007084 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007086 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007087 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007088 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007089 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007090 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007091 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007092 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007093 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007094 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007097 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007098 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007099 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007101 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007102 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007104 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007105 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007106 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007108 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007109 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007111 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007114 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007115 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007117 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 085332 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007130 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007131 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007134 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007136 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007138 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007141 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007142 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007143 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007144 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007146 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007148 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007150 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007151 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007152 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007153 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007154 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007155 | 0000001 | 70.00 | 26/12/2018 | 0000002831414 | 02547X | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0006683 | 0000001 | 3949.80 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006975 | 0000001 | 1054.37 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006978 | 0000001 | 648.62 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006979 | 0000001 | 1958.15 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006980 | 0000001 | 1070.98 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006981 | 0000001 | 637.44 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006889 | 0000001 | 560.00 | 26/12/2018 | 0000006240681 | 00044O | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007112 | 0000001 | 9.50 | 26/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007113 | 0000001 | 9.50 | 26/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007118 | 0000001 | 9550.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007072 | 0000001 | 11598.55 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007119 | 0000001 | 203.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007120 | 0000001 | 9.50 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0006484 | 0000001 | 2000.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006965 | 0000001 | 499.82 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006966 | 0000001 | 806.48 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006967 | 0000001 | 445.01 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006968 | 0000001 | 382.45 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006969 | 0000001 | 462.44 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006970 | 0000001 | 530.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006971 | 0000001 | 633.78 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006972 | 0000001 | 945.42 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006973 | 0000001 | 1324.94 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006974 | 0000001 | 350.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006976 | 0000001 | 895.02 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006977 | 0000001 | 900.24 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006983 | 0000001 | 2500.00 | 26/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007052 | 0000001 | 16218.00 | 26/12/2018 | 0000000216364 | 02547X | 000000 | 1297.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007074 | 0000001 | 3400.00 | 26/12/2018 | 0000000101567 | 02547X | 000000 | 213.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007077 | 0000001 | 163598.33 | 26/12/2018 | 0000000223948 | 02547X | 000000 | 41027.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007085 | 0000001 | 154154.29 | 26/12/2018 | 0000000223948 | 02547X | 000000 | 12563.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007103 | 0000001 | 136584.55 | 26/12/2018 | 0000000223948 | 02547X | 000000 | 10926.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007107 | 0000001 | 32850.00 | 26/12/2018 | 0000000223948 | 02547X | 000000 | 2887.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007122 | 0000001 | 10.15 | 26/12/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006638 | 0000001 | 1220.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006872 | 0000001 | 2136.36 | 26/12/2018 | 0000000102946 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006705 | 0000001 | 574.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006706 | 0000001 | 2046.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006631 | 0000001 | 2026.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006633 | 0000001 | 1988.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006634 | 0000001 | 2026.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006709 | 0000001 | 1953.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006710 | 0000001 | 2139.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006239 | 0000001 | 12799.60 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006618 | 0000001 | 2046.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006621 | 0000001 | 691.20 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006622 | 0000001 | 1396.70 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006624 | 0000001 | 1808.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006628 | 0000001 | 1360.00 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006629 | 0000001 | 1382.40 | 26/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006425 | 0000001 | 54087.07 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007204 | 0000001 | 251.70 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007206 | 0000001 | 64.44 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007208 | 0000001 | 57.87 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007209 | 0000001 | 43.70 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007210 | 0000001 | 218.76 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007211 | 0000001 | 175.19 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007212 | 0000001 | 50.91 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007213 | 0000001 | 168.70 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007214 | 0000001 | 189.64 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007215 | 0000001 | 169.13 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007216 | 0000001 | 53.27 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007217 | 0000001 | 202.62 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007219 | 0000001 | 144.10 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007221 | 0000001 | 494.93 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007224 | 0000001 | 77.58 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007181 | 0000001 | 4545.76 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007183 | 0000001 | 44.11 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007184 | 0000001 | 48.38 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007185 | 0000001 | 49.14 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007186 | 0000001 | 185.05 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007187 | 0000001 | 605.06 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007188 | 0000001 | 786.47 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007190 | 0000001 | 162.77 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007191 | 0000001 | 213.35 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007192 | 0000001 | 113.31 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007193 | 0000001 | 236.51 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007194 | 0000001 | 666.83 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007195 | 0000001 | 187.14 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007196 | 0000001 | 221.75 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007197 | 0000001 | 603.69 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007198 | 0000001 | 61.27 | 27/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0007179 | 0000001 | 15167.22 | 27/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0007180 | 0000001 | 672.00 | 27/12/2018 | 0000002831414 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007189 | 0000001 | 1130.44 | 27/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007200 | 0000001 | 4.50 | 27/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007202 | 0000001 | 0.81 | 27/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007205 | 0000001 | 6.30 | 27/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007207 | 0000001 | 42.00 | 27/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007182 | 0000001 | 11448.00 | 27/12/2018 | 0000006240681 | 00044O | 000000 | 1058.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007156 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007157 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007158 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007159 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007160 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007161 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007162 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007163 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007164 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007165 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007166 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007167 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007168 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007169 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007170 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007171 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007172 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007173 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007174 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007175 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007176 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007177 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007178 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007220 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007222 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007223 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007225 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007226 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007227 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007228 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 083562 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007231 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007235 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007236 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007237 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007238 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007239 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007240 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007241 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007242 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007243 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007244 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007245 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007246 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007247 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007248 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007249 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007250 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007251 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007252 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007253 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007254 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007255 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007256 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007257 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007258 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007259 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007260 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007261 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007263 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007264 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007266 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007268 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007271 | 0000001 | 70.00 | 27/12/2018 | 0000002831414 | 02547X | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007287 | 0000001 | 70.00 | 28/12/2018 | 0000002831414 | 02547X | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007342 | 0000001 | 10.15 | 28/12/2018 | 0000000204145 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007353 | 0000001 | 30.45 | 28/12/2018 | 000000020420X | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007356 | 0000001 | 10.15 | 28/12/2018 | 0000000214124 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007370 | 0000001 | 70.00 | 28/12/2018 | 0000002831414 | 02547X | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007371 | 0000001 | 70.00 | 28/12/2018 | 0000002831414 | 02547X | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006984 | 0000001 | 5724.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 457.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006986 | 0000001 | 3000.00 | 28/12/2018 | 000000020420X | 02547X | 000000 | 258.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006987 | 0000001 | 2200.00 | 28/12/2018 | 0000000204145 | 02547X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006989 | 0000001 | 3400.00 | 28/12/2018 | 0000000214124 | 02547X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006990 | 0000001 | 3914.00 | 28/12/2018 | 000000020420X | 02547X | 000000 | 330.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007182 | 0000002 | 11448.00 | 28/12/2018 | 0000006240398 | 00044O | 000000 | 1058.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007218 | 0000001 | 12500.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007295 | 0000001 | 0.50 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007297 | 0000001 | 9.50 | 28/12/2018 | 0000006240398 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007366 | 0000001 | 38.00 | 28/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007121 | 0000001 | 1908.00 | 28/12/2018 | 0000006240681 | 00044O | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006856 | 0000001 | 6150.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006873 | 0000001 | 4780.00 | 28/12/2018 | 0000006240681 | 00044O | 000000 | 239.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006697 | 0000001 | 16714.90 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006985 | 0000001 | 5642.20 | 28/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006991 | 0000001 | 9780.00 | 28/12/2018 | 0000006240681 | 00044O | 000000 | 782.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006993 | 0000001 | 954.00 | 28/12/2018 | 0000006240681 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006995 | 0000001 | 31413.00 | 28/12/2018 | 0000006240681 | 00044O | 000000 | 5201.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006996 | 0000001 | 954.00 | 28/12/2018 | 0000006240681 | 00044O | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007037 | 0000001 | 4770.00 | 28/12/2018 | 0000006240681 | 00044O | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007039 | 0000001 | 12862.00 | 28/12/2018 | 0000006240681 | 00044O | 000000 | 1240.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007096 | 0000001 | 4128.20 | 28/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007100 | 0000001 | 5435.22 | 28/12/2018 | 0000006240681 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Desenv. | 0007338 | 0000001 | 12116.20 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 2620.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0007068 | 0000001 | 3816.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 626.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006352 | 0000001 | 4244.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 411.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Assuntos Ind?genas | 0006355 | 0000001 | 7000.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 994.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Turismo e Eventos | 0006716 | 0000001 | 7500.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 857.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Industria e Com?rcio | 0006349 | 0000001 | 7000.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 1898.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005888 | 0000003 | 1000.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006852 | 0000001 | 1366.25 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006852 | 0000002 | 1022.50 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006853 | 0000001 | 5450.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007276 | 0000001 | 2968.92 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007277 | 0000001 | 284.20 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007280 | 0000001 | 1.17 | 28/12/2018 | 0000000144312 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007288 | 0000001 | 1000.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007289 | 0000001 | 500.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007290 | 0000001 | 9.50 | 28/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007291 | 0000001 | 0.81 | 28/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007292 | 0000001 | 3.78 | 28/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007293 | 0000001 | 14.40 | 28/12/2018 | 0000000002053 | 00044O | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007296 | 0000001 | 121.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007340 | 0000001 | 600.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007362 | 0000001 | 27.42 | 28/12/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007363 | 0000001 | 0.16 | 28/12/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007364 | 0000001 | 111.15 | 28/12/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007365 | 0000001 | 20.54 | 28/12/2018 | 0000000201375 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007412 | 0000001 | 17475.58 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0005856 | 0000001 | 2000.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Finan?as | 0007070 | 0000001 | 2208.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 199.66 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006359 | 0000001 | 21900.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 2596.18 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006427 | 0000001 | 7000.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 2187.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pesca | 0006351 | 0000001 | 7254.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 835.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0007397 | 0000001 | 1581.65 | 28/12/2018 | 0000000344540 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administ. e Planejamento | 0007071 | 0000001 | 3862.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 571.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003104 | 0000001 | 4470.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003515 | 0000001 | 3664.30 | 28/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003790 | 0000001 | 5385.00 | 28/12/2018 | 0000000101567 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003735 | 0000001 | 8035.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004815 | 0000001 | 67.00 | 28/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003945 | 0000001 | 1921.80 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007201 | 0000001 | 634.99 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007203 | 0000001 | 627.55 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007303 | 0000001 | 42056.72 | 28/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007304 | 0000001 | 106036.54 | 28/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007315 | 0000001 | 40581.00 | 28/12/2018 | 0000000223948 | 02547X | 000000 | 9774.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007316 | 0000001 | 39167.05 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 3624.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007317 | 0000001 | 16689.50 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 1335.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007325 | 0000001 | 509.60 | 28/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007326 | 0000001 | 511.93 | 28/12/2018 | 0000000223948 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007360 | 0000001 | 12301.80 | 28/12/2018 | 0000000344540 | 020095 | 000000 | 1467.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007361 | 0000001 | 3974.50 | 28/12/2018 | 0000000344540 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007377 | 0000001 | 9814.75 | 28/12/2018 | 0000000344540 | 020095 | 000000 | 718.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007379 | 0000001 | 10769.15 | 28/12/2018 | 0000000344540 | 020095 | 000000 | 1082.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007411 | 0000001 | 5403.30 | 28/12/2018 | 0000000102946 | 02547X | 000000 | 324.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006866 | 0000001 | 5741.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 287.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006635 | 0000001 | 5390.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006636 | 0000001 | 4306.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006637 | 0000001 | 3900.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006632 | 0000001 | 4207.80 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006641 | 0000001 | 3012.04 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006790 | 0000001 | 6000.93 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006837 | 0000001 | 270.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006838 | 0000001 | 895.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 26.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006630 | 0000001 | 5850.00 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005843 | 0000001 | 1366.36 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005841 | 0000001 | 2454.86 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005838 | 0000001 | 1498.18 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005839 | 0000001 | 2422.82 | 28/12/2018 | 0000000055506 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005899 | 0000002 | 1110.00 | 28/12/2018 | 0000000002053 | 00044O | 090643 | 43.30 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 6982
Última atualização: 11/06/2024