| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| GABINETE DO PREFEITO | 2000012 | 0000001 | 2000.00 | 10/01/2018 | 0000000077542 | 00099X | 000012 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE ADMINISTRACAO | 2000015 | 0000001 | 598.00 | 10/01/2018 | 0000000082481 | 00099X | 000015 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE ADMINISTRACAO | 2000017 | 0000001 | 1500.00 | 10/01/2018 | 0000000077542 | 00099X | 000017 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE ADMINISTRACAO | 2000018 | 0000001 | 1005.00 | 10/01/2018 | 0000000077542 | 00099X | 000018 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE ADMINISTRACAO | 2000023 | 0000001 | 394.77 | 10/01/2018 | 0000000077542 | 00099X | 000023 | 29.16 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE ADMINISTRACAO | 2000024 | 0000001 | 49.66 | 10/01/2018 | 0000000077542 | 00099X | 000024 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000019 | 0000001 | 789.31 | 10/01/2018 | 0000000077542 | 00099X | 000019 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000020 | 0000001 | 8290.74 | 10/01/2018 | 0000000077542 | 00099X | 000020 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000021 | 0000001 | 26896.41 | 10/01/2018 | 0000000077542 | 00099X | 000021 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000022 | 0000001 | 2698.85 | 10/01/2018 | 0000000077542 | 00099X | 000022 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000027 | 0000001 | 2970.26 | 10/01/2018 | 0000000077542 | 00099X | 000027 | 408.24 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000028 | 0000001 | 373.62 | 10/01/2018 | 0000000077542 | 00099X | 000028 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000029 | 0000001 | 377.72 | 10/01/2018 | 0000000077542 | 00099X | 000029 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000030 | 0000001 | 47.51 | 10/01/2018 | 0000000077542 | 00099X | 000030 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000033 | 0000001 | 19722.34 | 10/01/2018 | 0000000077542 | 00099X | 000033 | 155.35 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000036 | 0000001 | 2811.66 | 10/01/2018 | 0000000077542 | 00099X | 000036 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000037 | 0000001 | 4379.62 | 10/01/2018 | 0000000077542 | 00099X | 000037 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000038 | 0000001 | 42175.12 | 10/01/2018 | 0000000077542 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000039 | 0000001 | 1128.12 | 10/01/2018 | 0000000082481 | 00099X | 000039 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE FINANCAS | 2000040 | 0000001 | 362.43 | 10/01/2018 | 0000000082481 | 00099X | 000040 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE FINANCAS | 2000016 | 0000001 | 9000.00 | 10/01/2018 | 0000000077542 | 00099X | 000016 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE EDUCACAO | 2000031 | 0000001 | 7610.81 | 10/01/2018 | 0000000077542 | 00099X | 000031 | 437.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE EDUCACAO | 2000032 | 0000001 | 957.34 | 10/01/2018 | 0000000077542 | 00099X | 000032 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE EDUCACAO | 2000034 | 0000001 | 7856.50 | 10/01/2018 | 0000000077542 | 00099X | 000034 | 31.07 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000025 | 0000001 | 189.56 | 10/01/2018 | 0000000077542 | 00099X | 000025 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000026 | 0000001 | 23.84 | 10/01/2018 | 0000000077542 | 00099X | 000026 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2000035 | 0000001 | 951.28 | 10/01/2018 | 0000000077542 | 00099X | 000035 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000041 | 0000001 | 34.95 | 11/01/2018 | 0000000128503 | 00099X | 000041 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 12.850-3 - CIDE |
| SECRETARIA DE ADMINISTRACAO | 2000042 | 0000001 | 700.00 | 12/01/2018 | 0000000082481 | 00099X | 000042 | 35.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE ACAO SOCIAL | 2000013 | 0000001 | 1448.30 | 12/01/2018 | 0000000370029 | 00099X | 000013 | 0.00 | 1 | Conta Corrente | BOM JESUSBL PSB FNAS |
| SECRETARIA DE ACAO SOCIAL | 2000043 | 0000001 | 500.00 | 12/01/2018 | 0000000077542 | 00099X | 000043 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE ACAO SOCIAL | 2000048 | 0000001 | 843.00 | 16/01/2018 | 0000000082481 | 00099X | 000048 | 42.15 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE ACAO SOCIAL | 2000053 | 0000001 | 350.00 | 16/01/2018 | 000000009644X | 00099X | 000053 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE EDUCACAO | 2000050 | 0000001 | 1250.00 | 16/01/2018 | 0000006720045 | 000400 | 000050 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 672.004-5 - QUOTA |
| SECRETARIA DE EDUCACAO | 2000001 | 0000001 | 390.00 | 16/01/2018 | 0000006720045 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 672.004-5 - QUOTA |
| SECRETARIA DE INFRAESTRUTURA | 2000054 | 0000001 | 151301.61 | 16/01/2018 | 0000000352136 | 00099X | 000054 | 3026.03 | 1 | Conta Corrente | ESGOTAMENTO SANITARIO - CONVENIO TC/PAC 0620/14 |
| SECRETARIA DE ADMINISTRACAO | 2000045 | 0000001 | 1000.00 | 16/01/2018 | 000000009644X | 00099X | 000045 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE ADMINISTRACAO | 2000046 | 0000001 | 650.00 | 16/01/2018 | 000000009644X | 00099X | 000046 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE ADMINISTRACAO | 2000049 | 0000001 | 400.00 | 16/01/2018 | 0000000082481 | 00099X | 000049 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE ADMINISTRACAO | 2000051 | 0000001 | 2695.56 | 16/01/2018 | 0000000082481 | 00099X | 000051 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE FINANCAS | 2000047 | 0000001 | 3752.10 | 16/01/2018 | 0000000082481 | 00099X | 000047 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE FINANCAS | 2000052 | 0000001 | 3190.00 | 16/01/2018 | 0000000082481 | 00099X | 000052 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE ADMINISTRACAO | 2000056 | 0000001 | 59.80 | 17/01/2018 | 000000009644X | 00099X | 000056 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE INFRAESTRUTURA | 2000057 | 0000001 | 82.94 | 17/01/2018 | 0000000082481 | 00099X | 000057 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE INFRAESTRUTURA | 2000014 | 0000001 | 1200.00 | 17/01/2018 | 000000009644X | 00099X | 000014 | 60.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE EDUCACAO | 2000008 | 0000001 | 10225.00 | 17/01/2018 | 0000000163317 | 00099X | 000008 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE EDUCACAO | 2000009 | 0000001 | 1775.00 | 17/01/2018 | 0000000163317 | 00099X | 000009 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE ACAO SOCIAL | 2000055 | 0000001 | 200.00 | 17/01/2018 | 000000009644X | 00099X | 000055 | 10.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE ESPORTE E LAZER | 2000061 | 0000001 | 250.00 | 18/01/2018 | 000000009644X | 00099X | 000061 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE ADMINISTRACAO | 2000059 | 0000001 | 1000.00 | 18/01/2018 | 000000009644X | 00099X | 000059 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2000060 | 0000001 | 626.00 | 18/01/2018 | 0000000369950 | 00099X | 000060 | 0.00 | 1 | Conta Corrente | BOM JESUSBL GSUAS FNAS |
| SECRETARIA DE FINANCAS | 2000067 | 0000001 | 300.00 | 19/01/2018 | 0000000077542 | 00099X | 000067 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE ACAO SOCIAL | 2000066 | 0000001 | 200.00 | 19/01/2018 | 0000000077542 | 00099X | 000066 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE INFRAESTRUTURA | 2000011 | 0000001 | 900.00 | 19/01/2018 | 0000000077542 | 00099X | 000011 | 45.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE INFRAESTRUTURA | 2000065 | 0000001 | 400.00 | 19/01/2018 | 0000000096458 | 00099X | 000065 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.645-8 - IPVA |
| SECRETARIA DE INFRAESTRUTURA | 2000068 | 0000001 | 82.94 | 19/01/2018 | 0000000077542 | 00099X | 000068 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE INFRAESTRUTURA | 2000063 | 0000001 | 1501.00 | 19/01/2018 | 000000009644X | 00099X | 000063 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE EDUCACAO | 2000070 | 0000001 | 70.59 | 22/01/2018 | 0000000163317 | 00099X | 000070 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE EDUCACAO | 2000101 | 0000001 | 13.57 | 22/01/2018 | 0000000163317 | 00099X | 000101 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE EDUCACAO | 2000102 | 0000001 | 70.59 | 22/01/2018 | 0000000163317 | 00099X | 000102 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE EDUCACAO | 2000103 | 0000001 | 78.76 | 22/01/2018 | 0000000163317 | 00099X | 000103 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE FINANCAS | 2000076 | 0000001 | 1266.13 | 22/01/2018 | 0000000077542 | 00099X | 000076 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000077 | 0000001 | 18992.08 | 22/01/2018 | 0000000077542 | 00099X | 000077 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000078 | 0000001 | 87.87 | 22/01/2018 | 000000016335X | 00099X | 000078 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000075 | 0000001 | 88.99 | 22/01/2018 | 000000016335X | 00099X | 000075 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000079 | 0000001 | 73.34 | 22/01/2018 | 000000016335X | 00099X | 000079 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000080 | 0000001 | 79.49 | 22/01/2018 | 000000016335X | 00099X | 000080 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000081 | 0000001 | 100.95 | 22/01/2018 | 000000016335X | 00099X | 000081 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000082 | 0000001 | 96.91 | 22/01/2018 | 000000016335X | 00099X | 000082 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000083 | 0000001 | 77.99 | 22/01/2018 | 000000016335X | 00099X | 000083 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000084 | 0000001 | 94.61 | 22/01/2018 | 000000009644X | 00099X | 000084 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE ADMINISTRACAO | 2000085 | 0000001 | 78.61 | 22/01/2018 | 000000009644X | 00099X | 000085 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE ADMINISTRACAO | 2000088 | 0000001 | 63.36 | 22/01/2018 | 000000009644X | 00099X | 000088 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE ADMINISTRACAO | 2000089 | 0000001 | 74.93 | 22/01/2018 | 000000016335X | 00099X | 000089 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000090 | 0000001 | 73.85 | 22/01/2018 | 000000016335X | 00099X | 000090 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000091 | 0000001 | 73.85 | 22/01/2018 | 000000016335X | 00099X | 000091 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000094 | 0000001 | 73.85 | 22/01/2018 | 000000016335X | 00099X | 000094 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000095 | 0000001 | 73.85 | 22/01/2018 | 000000016335X | 00099X | 000095 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000096 | 0000001 | 73.85 | 22/01/2018 | 000000016335X | 00099X | 000096 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000097 | 0000001 | 73.85 | 22/01/2018 | 000000016335X | 00099X | 000097 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000098 | 0000001 | 89.44 | 22/01/2018 | 000000016335X | 00099X | 000098 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000099 | 0000001 | 93.38 | 22/01/2018 | 000000016335X | 00099X | 000099 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000100 | 0000001 | 83.29 | 22/01/2018 | 000000016335X | 00099X | 000100 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000069 | 0000001 | 280.00 | 22/01/2018 | 000000009644X | 00099X | 000069 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE ADMINISTRACAO | 2000071 | 0000001 | 83.29 | 22/01/2018 | 000000016335X | 00099X | 000071 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000072 | 0000001 | 82.14 | 22/01/2018 | 000000016335X | 00099X | 000072 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000073 | 0000001 | 97.90 | 22/01/2018 | 000000016335X | 00099X | 000073 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000105 | 0000001 | 38.92 | 23/01/2018 | 000000009644X | 00099X | 000105 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE ADMINISTRACAO | 2000106 | 0000001 | 62.29 | 23/01/2018 | 000000009644X | 00099X | 000106 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE ADMINISTRACAO | 2000107 | 0000001 | 87.80 | 23/01/2018 | 000000009644X | 00099X | 000107 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE ADMINISTRACAO | 2000108 | 0000001 | 33.03 | 23/01/2018 | 000000009644X | 00099X | 000108 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE ADMINISTRACAO | 2000109 | 0000001 | 19.67 | 23/01/2018 | 000000009644X | 00099X | 000109 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| GABINETE DO PREFEITO | 2000110 | 0000001 | 2000.00 | 23/01/2018 | 0000000082481 | 00099X | 000110 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE EDUCACAO | 2000104 | 0000001 | 700.00 | 23/01/2018 | 0000006720045 | 000400 | 000104 | 35.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 672.004-5 - QUOTA |
| SECRETARIA DE EDUCACAO | 2000111 | 0000001 | 103.39 | 23/01/2018 | 0000000163317 | 00099X | 000111 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE TRANSPORTES | 2000112 | 0000001 | 281.12 | 23/01/2018 | 0000000082481 | 00099X | 000112 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE EDUCACAO | 2000117 | 0000001 | 394.58 | 24/01/2018 | 0000000163317 | 00099X | 000117 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE ACAO SOCIAL | 2000113 | 0000001 | 150.00 | 24/01/2018 | 0000000077542 | 00099X | 000113 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE ACAO SOCIAL | 2000115 | 0000001 | 200.00 | 24/01/2018 | 000000009644X | 00099X | 000115 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE ACAO SOCIAL | 2000043 | 0000002 | 1200.00 | 24/01/2018 | 000000016335X | 00099X | 000043 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000074 | 0000001 | 320.00 | 24/01/2018 | 000000009644X | 00099X | 000074 | 16.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE FINANCAS | 2000116 | 0000001 | 170.95 | 24/01/2018 | 0000000163317 | 00099X | 000116 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE FINANCAS | 2000118 | 0000001 | 1500.00 | 24/01/2018 | 000000016335X | 00099X | 000118 | 75.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 2000049 | 0000002 | 400.00 | 25/01/2018 | 0000000077542 | 00099X | 000049 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE ACAO SOCIAL | 2000119 | 0000001 | 665.00 | 25/01/2018 | 0000000370029 | 00099X | 000119 | 33.25 | 1 | Conta Corrente | BOM JESUSBL PSB FNAS |
| SECRETARIA DE ACAO SOCIAL | 2000120 | 0000001 | 130.00 | 25/01/2018 | 0000000370029 | 00099X | 000120 | 6.50 | 1 | Conta Corrente | BOM JESUSBL PSB FNAS |
| SECRETARIA DE ACAO SOCIAL | 2000122 | 0000001 | 134.42 | 25/01/2018 | 0000000000000 | 000000 | 000122 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO | 2000058 | 0000001 | 2332.30 | 25/01/2018 | 0000006720045 | 000400 | 000058 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 672.004-5 - QUOTA |
| SECRETARIA DE TRANSPORTES | 2000124 | 0000001 | 200.00 | 26/01/2018 | 0000000077542 | 00099X | 000124 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE ADMINISTRACAO | 2000125 | 0000001 | 300.00 | 26/01/2018 | 0000000096458 | 00099X | 000125 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.645-8 - IPVA |
| SECRETARIA DE ADMINISTRACAO | 2000092 | 0000002 | 6950.00 | 30/01/2018 | 0000000082481 | 00099X | 000092 | 347.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| GABINETE DO PREFEITO | 2000132 | 0000001 | 2409.60 | 30/01/2018 | 0000000077542 | 00099X | 000132 | 803.90 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| GABINETE DO PREFEITO | 2000133 | 0000001 | 21000.00 | 30/01/2018 | 0000000077542 | 00099X | 000133 | 8057.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE ADMINISTRACAO | 2000004 | 0000001 | 3150.00 | 30/01/2018 | 0000000077542 | 00099X | 000004 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE ADMINISTRACAO | 2000144 | 0000001 | 2282.58 | 30/01/2018 | 0000000077542 | 00099X | 000144 | 498.06 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000002 | 0000001 | 5100.00 | 30/01/2018 | 0000000077542 | 00099X | 000002 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000005 | 0000001 | 1400.00 | 30/01/2018 | 0000000077542 | 00099X | 000005 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE INFRAESTRUTURA | 2000131 | 0000001 | 60.00 | 30/01/2018 | 0000000077542 | 00099X | 000131 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE INFRAESTRUTURA | 2000139 | 0000001 | 21210.77 | 30/01/2018 | 0000000077542 | 00099X | 000139 | 3813.79 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE EDUCACAO | 2000138 | 0000001 | 73360.76 | 30/01/2018 | 0000000163317 | 00099X | 000138 | 17259.74 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE EDUCACAO | 2000141 | 0000001 | 12410.92 | 30/01/2018 | 0000000163317 | 00099X | 000141 | 4028.54 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE EDUCACAO | 2000143 | 0000001 | 1226.80 | 30/01/2018 | 0000000163317 | 00099X | 000143 | 381.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE EDUCACAO | 2000149 | 0000001 | 954.00 | 30/01/2018 | 0000000163317 | 00099X | 000149 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE EDUCACAO | 2000136 | 0000001 | 52327.20 | 30/01/2018 | 0000000077542 | 00099X | 000136 | 12079.74 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000093 | 0000001 | 450.00 | 30/01/2018 | 0000000082481 | 00099X | 000093 | 22.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000146 | 0000001 | 732.20 | 30/01/2018 | 0000000077542 | 00099X | 000146 | 434.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000150 | 0000001 | 3819.52 | 30/01/2018 | 0000000077542 | 00099X | 000150 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000151 | 0000001 | 3945.83 | 30/01/2018 | 0000000077542 | 00099X | 000151 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE CULTURA | 2000158 | 0000001 | 100.00 | 31/01/2018 | 0000000168602 | 00099X | 000158 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.860-2 - SNA |
| SECRETARIA DE EDUCACAO | 2000086 | 0000001 | 1530.00 | 31/01/2018 | 0000006720045 | 000400 | 000086 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 672.004-5 - QUOTA |
| SECRETARIA DE EDUCACAO | 2000159 | 0000001 | 231.08 | 31/01/2018 | 0000000163317 | 00099X | 000159 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE EDUCACAO | 2000160 | 0000001 | 171.49 | 31/01/2018 | 000000009644X | 00099X | 000160 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE EDUCACAO | 2000172 | 0000001 | 2000.00 | 31/01/2018 | 0000000163317 | 00099X | 000172 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.331-7 - FUNDEB |
| SECRETARIA DE EDUCACAO | 2000184 | 0000001 | 62.00 | 31/01/2018 | 0000006720045 | 000400 | 000184 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 672.004-5 - QUOTA |
| SECRETARIA DE FINANCAS | 2000165 | 0000001 | 2846.84 | 31/01/2018 | 0000000077542 | 00099X | 000165 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000166 | 0000001 | 2411.95 | 31/01/2018 | 0000000077542 | 00099X | 000166 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000167 | 0000001 | 42702.74 | 31/01/2018 | 0000000077542 | 00099X | 000167 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000168 | 0000001 | 17.07 | 31/01/2018 | 0000002831422 | 00099X | 000168 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 283.142-2 - ICMS/EXPORT. |
| SECRETARIA DE FINANCAS | 2000169 | 0000001 | 0.91 | 31/01/2018 | 0000002831422 | 00099X | 000169 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 283.142-2 - ICMS/EXPORT. |
| SECRETARIA DE FINANCAS | 2000170 | 0000001 | 8368.02 | 31/01/2018 | 0000000082481 | 00099X | 000170 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE FINANCAS | 2000171 | 0000001 | 4540.23 | 31/01/2018 | 0000000082481 | 00099X | 000171 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE FINANCAS | 2000173 | 0000001 | 18.80 | 31/01/2018 | 000000016335X | 00099X | 000173 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.335-X - FUNDO ESPECIAL |
| SECRETARIA DE FINANCAS | 2000174 | 0000001 | 9.70 | 31/01/2018 | 0000000168602 | 00099X | 000174 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.860-2 - SNA |
| SECRETARIA DE FINANCAS | 2000175 | 0000001 | 528.05 | 31/01/2018 | 0000000077542 | 00099X | 000175 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000177 | 0000001 | 57.43 | 31/01/2018 | 0000000077542 | 00099X | 000177 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE FINANCAS | 2000178 | 0000001 | 160.70 | 31/01/2018 | 0000000082481 | 00099X | 000178 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.248-1 - ICMS |
| SECRETARIA DE FINANCAS | 2000179 | 0000001 | 224.10 | 31/01/2018 | 000000009644X | 00099X | 000179 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.644-X - ARRECADAÇÃO |
| SECRETARIA DE FINANCAS | 2000180 | 0000001 | 66.40 | 31/01/2018 | 0000000096458 | 00099X | 000180 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.645-8 - IPVA |
| SECRETARIA DE FINANCAS | 2000181 | 0000001 | 1500.00 | 31/01/2018 | 0000000369950 | 00099X | 000181 | 0.00 | 1 | Conta Corrente | BOM JESUSBL GSUAS FNAS |
| SECRETARIA DE FINANCAS | 2000182 | 0000001 | 9.40 | 31/01/2018 | 0000000369950 | 00099X | 000182 | 0.00 | 1 | Conta Corrente | BOM JESUSBL GSUAS FNAS |
| SECRETARIA DE FINANCAS | 2000183 | 0000001 | 51.75 | 31/01/2018 | 0000000370029 | 00099X | 000183 | 0.00 | 1 | Conta Corrente | BOM JESUSBL PSB FNAS |
| SECRETARIA DE ADMINISTRACAO | 2000176 | 0000001 | 603.00 | 31/01/2018 | 0000000077542 | 00099X | 000176 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 7.754-2 - FPM |
| SECRETARIA DE ADMINISTRACAO | 2000049 | 0000003 | 400.00 | 31/01/2018 | 0000000096458 | 00099X | 000049 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 9.645-8 - IPVA |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2000148 | 0000001 | 954.00 | 31/01/2018 | 0000000370029 | 00099X | 000148 | 76.32 | 1 | Conta Corrente | BOM JESUSBL PSB FNAS |
| SECRETARIA DE FINANCAS | 2000145 | 0000001 | 4000.00 | 01/02/2018 | 0000000077542 | 00099X | 000145 | 633.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000185 | 0000001 | 450.00 | 01/02/2018 | 0000000077542 | 00099X | 000185 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000186 | 0000001 | 690.00 | 01/02/2018 | 0000000077542 | 00099X | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000062 | 0000001 | 400.00 | 01/02/2018 | 000000009644X | 00099X | 000062 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000164 | 0000001 | 1700.00 | 02/02/2018 | 0000000077542 | 00099X | 000164 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000190 | 0000001 | 2100.00 | 02/02/2018 | 0000000163317 | 00099X | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000189 | 0000001 | 300.00 | 02/02/2018 | 0000000077542 | 00099X | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2000147 | 0000001 | 1225.00 | 02/02/2018 | 0000000077542 | 00099X | 000147 | 98.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000010 | 0000001 | 370.00 | 05/02/2018 | 0000000077542 | 00099X | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000194 | 0000001 | 600.00 | 06/02/2018 | 0000000082481 | 00099X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000212 | 0000001 | 700.00 | 06/02/2018 | 0000000082481 | 00099X | 000212 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000163 | 0000001 | 1219.00 | 06/02/2018 | 0000000077542 | 00099X | 000163 | 60.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000195 | 0000001 | 106.66 | 06/02/2018 | 0000000163317 | 00099X | 000195 | 5.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000196 | 0000001 | 200.00 | 06/02/2018 | 0000000163317 | 00099X | 000196 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000198 | 0000001 | 106.66 | 06/02/2018 | 0000000163317 | 00099X | 000198 | 5.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000199 | 0000001 | 160.00 | 06/02/2018 | 0000000163317 | 00099X | 000199 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000200 | 0000001 | 160.00 | 06/02/2018 | 0000000163317 | 00099X | 000200 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000201 | 0000001 | 160.00 | 06/02/2018 | 0000000163317 | 00099X | 000201 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000202 | 0000001 | 253.33 | 06/02/2018 | 0000000163317 | 00099X | 000202 | 12.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000209 | 0000001 | 83.30 | 06/02/2018 | 0000000163317 | 00099X | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000197 | 0000001 | 145.15 | 06/02/2018 | 0000000082481 | 00099X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000203 | 0000001 | 224.00 | 06/02/2018 | 0000000163317 | 00099X | 000203 | 11.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000205 | 0000001 | 600.00 | 06/02/2018 | 0000000096458 | 00099X | 000205 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000162 | 0000001 | 144.00 | 06/02/2018 | 0000000077542 | 00099X | 000162 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000211 | 0000001 | 400.00 | 06/02/2018 | 0000000096458 | 00099X | 000211 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000208 | 0000001 | 264.00 | 06/02/2018 | 0000000082481 | 00099X | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000222 | 0000001 | 613.00 | 07/02/2018 | 000000009644X | 00099X | 000222 | 30.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000206 | 0000001 | 155783.24 | 07/02/2018 | 0000000352136 | 00099X | 000206 | 3115.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000221 | 0000001 | 550.00 | 07/02/2018 | 0000000163317 | 00099X | 000221 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000218 | 0000001 | 1000.00 | 07/02/2018 | 000000009644X | 00099X | 000218 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000059 | 0000002 | 753.00 | 07/02/2018 | 000000009644X | 00099X | 000059 | 87.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000214 | 0000001 | 496.11 | 07/02/2018 | 0000000077542 | 00099X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000215 | 0000001 | 607.39 | 07/02/2018 | 0000000077542 | 00099X | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000229 | 0000001 | 400.00 | 08/02/2018 | 0000000082481 | 00099X | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000226 | 0000001 | 101.52 | 08/02/2018 | 000000009644X | 00099X | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000227 | 0000001 | 68.22 | 08/02/2018 | 000000009644X | 00099X | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000228 | 0000001 | 36.84 | 08/02/2018 | 0000000077542 | 00099X | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000230 | 0000001 | 1000.00 | 08/02/2018 | 000000009644X | 00099X | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000231 | 0000001 | 4320.00 | 08/02/2018 | 0000000163317 | 00099X | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000254 | 0000001 | 219.60 | 09/02/2018 | 0000000163317 | 00099X | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000255 | 0000001 | 2221.56 | 09/02/2018 | 0000000163317 | 00099X | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000256 | 0000001 | 12079.51 | 09/02/2018 | 0000000163317 | 00099X | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000257 | 0000001 | 216.56 | 09/02/2018 | 0000000163317 | 00099X | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000258 | 0000001 | 2221.56 | 09/02/2018 | 0000000163317 | 00099X | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000259 | 0000001 | 12193.48 | 09/02/2018 | 0000000163317 | 00099X | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000275 | 0000001 | 8884.61 | 09/02/2018 | 0000000077542 | 00099X | 000275 | 437.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000280 | 0000001 | 3579.08 | 09/02/2018 | 0000000163317 | 00099X | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000210 | 0000001 | 500.00 | 09/02/2018 | 0000000163317 | 00099X | 000210 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000137 | 0000001 | 4000.00 | 09/02/2018 | 0000000077542 | 00099X | 000137 | 619.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2000243 | 0000001 | 2500.00 | 09/02/2018 | 0000000077542 | 00099X | 000243 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000063 | 0000002 | 1659.00 | 09/02/2018 | 0000000077542 | 00099X | 000063 | 158.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000114 | 0000001 | 10000.00 | 09/02/2018 | 0000000082481 | 00099X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000130 | 0000001 | 3595.25 | 09/02/2018 | 0000000077542 | 00099X | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000234 | 0000001 | 130.00 | 09/02/2018 | 0000000096458 | 00099X | 000234 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000244 | 0000001 | 2500.00 | 09/02/2018 | 0000000077542 | 00099X | 000244 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000251 | 0000001 | 1800.00 | 09/02/2018 | 0000000077542 | 00099X | 000251 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000252 | 0000001 | 2050.00 | 09/02/2018 | 0000000077542 | 00099X | 000252 | 102.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000262 | 0000001 | 9201.35 | 09/02/2018 | 0000000077542 | 00099X | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000161 | 0000001 | 650.00 | 09/02/2018 | 000000009644X | 00099X | 000161 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000232 | 0000001 | 270.00 | 09/02/2018 | 0000000096458 | 00099X | 000232 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000224 | 0000001 | 700.00 | 09/02/2018 | 0000000077542 | 00099X | 000224 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000286 | 0000001 | 150.00 | 09/02/2018 | 0000000077542 | 00099X | 000286 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000140 | 0000001 | 4770.00 | 09/02/2018 | 0000000077542 | 00099X | 000140 | 397.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000142 | 0000001 | 4000.00 | 09/02/2018 | 0000000077542 | 00099X | 000142 | 619.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000235 | 0000001 | 400.00 | 09/02/2018 | 0000000077542 | 00099X | 000235 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000236 | 0000001 | 800.00 | 09/02/2018 | 0000000077542 | 00099X | 000236 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000237 | 0000001 | 400.00 | 09/02/2018 | 0000000077542 | 00099X | 000237 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000238 | 0000001 | 800.00 | 09/02/2018 | 0000000077542 | 00099X | 000238 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000239 | 0000001 | 800.00 | 09/02/2018 | 0000000077542 | 00099X | 000239 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000240 | 0000001 | 800.00 | 09/02/2018 | 0000000077542 | 00099X | 000240 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000241 | 0000001 | 400.00 | 09/02/2018 | 0000000077542 | 00099X | 000241 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000263 | 0000001 | 70.61 | 09/02/2018 | 0000000077542 | 00099X | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000272 | 0000001 | 216.44 | 09/02/2018 | 0000000077542 | 00099X | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000279 | 0000001 | 300.00 | 09/02/2018 | 0000000096458 | 00099X | 000279 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000282 | 0000001 | 1000.00 | 09/02/2018 | 0000000096458 | 00099X | 000282 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000281 | 0000001 | 236.00 | 09/02/2018 | 0000000082481 | 00099X | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000253 | 0000001 | 48500.00 | 09/02/2018 | 0000000077542 | 00099X | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000245 | 0000001 | 1500.00 | 09/02/2018 | 0000000077542 | 00099X | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000246 | 0000001 | 1034.00 | 09/02/2018 | 0000000077542 | 00099X | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000249 | 0000001 | 615.00 | 09/02/2018 | 0000000082481 | 00099X | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000250 | 0000001 | 3000.00 | 09/02/2018 | 0000000077542 | 00099X | 000250 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000264 | 0000001 | 8641.69 | 09/02/2018 | 0000000077542 | 00099X | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000273 | 0000001 | 408.58 | 09/02/2018 | 0000000077542 | 00099X | 000273 | 29.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000274 | 0000001 | 3398.84 | 09/02/2018 | 0000000077542 | 00099X | 000274 | 408.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000283 | 0000001 | 1000.00 | 09/02/2018 | 0000000096458 | 00099X | 000283 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000007 | 0000001 | 1850.00 | 09/02/2018 | 0000000077542 | 00099X | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000219 | 0000001 | 1269.50 | 09/02/2018 | 0000000077542 | 00099X | 000219 | 63.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000135 | 0000001 | 4000.00 | 09/02/2018 | 0000000077542 | 00099X | 000135 | 634.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000247 | 0000001 | 800.00 | 09/02/2018 | 0000000077542 | 00099X | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000266 | 0000001 | 500.00 | 09/02/2018 | 000000009644X | 00099X | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000134 | 0000001 | 4000.00 | 09/02/2018 | 0000000077542 | 00099X | 000134 | 619.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000223 | 0000001 | 3500.00 | 09/02/2018 | 0000000077542 | 00099X | 000223 | 672.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000233 | 0000001 | 2500.00 | 09/02/2018 | 0000000077542 | 00099X | 000233 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000248 | 0000001 | 1000.00 | 09/02/2018 | 0000000077542 | 00099X | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000260 | 0000001 | 1500.00 | 09/02/2018 | 0000000077542 | 00099X | 000260 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000261 | 0000001 | 877.68 | 09/02/2018 | 0000000077542 | 00099X | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000267 | 0000001 | 26138.90 | 09/02/2018 | 0000000077542 | 00099X | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000268 | 0000001 | 2719.10 | 09/02/2018 | 0000000077542 | 00099X | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000269 | 0000001 | 27098.18 | 09/02/2018 | 0000000077542 | 00099X | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000270 | 0000001 | 791.75 | 09/02/2018 | 0000000077542 | 00099X | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000271 | 0000001 | 8352.93 | 09/02/2018 | 0000000077542 | 00099X | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000276 | 0000001 | 431.32 | 09/02/2018 | 0000000077542 | 00099X | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000277 | 0000001 | 7145.02 | 09/02/2018 | 0000000077542 | 00099X | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000278 | 0000001 | 7145.02 | 09/02/2018 | 0000000077542 | 00099X | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000287 | 0000001 | 6557.89 | 09/02/2018 | 0000000077542 | 00099X | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000288 | 0000001 | 2339.74 | 09/02/2018 | 0000000077542 | 00099X | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000289 | 0000001 | 23036.62 | 09/02/2018 | 0000000077542 | 00099X | 000289 | 199.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000290 | 0000001 | 98368.49 | 09/02/2018 | 0000000077542 | 00099X | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000291 | 0000001 | 681.70 | 09/02/2018 | 0000000082481 | 00099X | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000152 | 0000001 | 3500.00 | 09/02/2018 | 0000000077542 | 00099X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000087 | 0000001 | 2200.00 | 09/02/2018 | 0000000077542 | 00099X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000006 | 0000001 | 2041.00 | 09/02/2018 | 0000000077542 | 00099X | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000003 | 0000001 | 8159.00 | 09/02/2018 | 0000000077542 | 00099X | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000293 | 0000001 | 280.00 | 14/02/2018 | 0000000077542 | 00099X | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000044 | 0000001 | 180.00 | 14/02/2018 | 0000006720045 | 000400 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000292 | 0000001 | 1400.00 | 14/02/2018 | 0000000163317 | 00099X | 000292 | 70.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000294 | 0000001 | 2997.49 | 15/02/2018 | 0000000082481 | 00099X | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000305 | 0000001 | 3200.00 | 15/02/2018 | 0000000077542 | 00099X | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000191 | 0000001 | 150.00 | 15/02/2018 | 0000000096458 | 00099X | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000309 | 0000001 | 771.84 | 16/02/2018 | 0000000082481 | 00099X | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000304 | 0000001 | 1100.00 | 16/02/2018 | 0000000077542 | 00099X | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000308 | 0000001 | 1000.00 | 16/02/2018 | 0000000163317 | 00099X | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000188 | 0000001 | 50403.23 | 16/02/2018 | 0000006471843 | 000400 | 000188 | 1008.06 | 1 | Conta Corrente | MUNICIPIO DE BOM JESUS |
| SECRETARIA DE ACAO SOCIAL | 2000307 | 0000001 | 250.00 | 16/02/2018 | 000000009644X | 00099X | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000316 | 0000001 | 300.00 | 21/02/2018 | 0000000082481 | 00099X | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000317 | 0000001 | 400.00 | 21/02/2018 | 000000016335X | 00099X | 000317 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000318 | 0000001 | 160.00 | 21/02/2018 | 000000016335X | 00099X | 000318 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000153 | 0000001 | 2300.00 | 21/02/2018 | 0000000163317 | 00099X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000312 | 0000001 | 543.68 | 21/02/2018 | 0000000077542 | 00099X | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000313 | 0000001 | 8155.34 | 21/02/2018 | 0000000077542 | 00099X | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000314 | 0000001 | 93.60 | 21/02/2018 | 000000016335X | 00099X | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000315 | 0000001 | 3747.34 | 21/02/2018 | 0000000082481 | 00099X | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000129 | 0000001 | 550.00 | 22/02/2018 | 000000016335X | 00099X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000319 | 0000001 | 1931.48 | 22/02/2018 | 000000016335X | 00099X | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000320 | 0000001 | 280.00 | 23/02/2018 | 000000009644X | 00099X | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000324 | 0000001 | 74.72 | 26/02/2018 | 0000000077542 | 00099X | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000322 | 0000001 | 765.00 | 26/02/2018 | 0000000163317 | 00099X | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000323 | 0000001 | 1254.92 | 26/02/2018 | 0000000163317 | 00099X | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000326 | 0000001 | 10757.82 | 27/02/2018 | 0000000082481 | 00099X | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000378 | 0000001 | 8770.00 | 28/02/2018 | 0000000077542 | 00099X | 000378 | 1016.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000389 | 0000001 | 2282.58 | 28/02/2018 | 0000000082481 | 00099X | 000389 | 498.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000408 | 0000001 | 7.78 | 28/02/2018 | 0000000077542 | 00099X | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000409 | 0000001 | 7.37 | 28/02/2018 | 0000000077542 | 00099X | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000410 | 0000001 | 603.00 | 28/02/2018 | 0000000077542 | 00099X | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000343 | 0000001 | 4023.74 | 28/02/2018 | 0000000082481 | 00099X | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000344 | 0000001 | 600.00 | 28/02/2018 | 0000000082481 | 00099X | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000353 | 0000001 | 98.27 | 28/02/2018 | 0000000096458 | 00099X | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000354 | 0000001 | 60.59 | 28/02/2018 | 0000000096458 | 00099X | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000355 | 0000001 | 25.02 | 28/02/2018 | 0000000168602 | 00099X | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000366 | 0000001 | 2004.00 | 28/02/2018 | 0000000077542 | 00099X | 000366 | 100.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000356 | 0000001 | 841.00 | 28/02/2018 | 0000000077542 | 00099X | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000357 | 0000001 | 694.00 | 28/02/2018 | 0000000077542 | 00099X | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000375 | 0000001 | 4000.00 | 28/02/2018 | 0000000077542 | 00099X | 000375 | 619.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000376 | 0000001 | 2409.60 | 28/02/2018 | 0000000082481 | 00099X | 000376 | 803.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000377 | 0000001 | 21000.00 | 28/02/2018 | 0000000082481 | 00099X | 000377 | 8066.73 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000399 | 0000001 | 1500.00 | 28/02/2018 | 0000000082481 | 00099X | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000335 | 0000001 | 1951.10 | 28/02/2018 | 0000000077542 | 00099X | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000336 | 0000001 | 29266.68 | 28/02/2018 | 0000000077542 | 00099X | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000337 | 0000001 | 2411.95 | 28/02/2018 | 0000000077542 | 00099X | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000338 | 0000001 | 0.91 | 28/02/2018 | 0000002831422 | 00099X | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000339 | 0000001 | 17.07 | 28/02/2018 | 0000002831422 | 00099X | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000345 | 0000001 | 3190.00 | 28/02/2018 | 0000000082481 | 00099X | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000348 | 0000001 | 7145.02 | 28/02/2018 | 0000000082481 | 00099X | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000390 | 0000001 | 9200.00 | 28/02/2018 | 0000000082481 | 00099X | 000390 | 1143.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000401 | 0000001 | 108.50 | 28/02/2018 | 0000006720045 | 000400 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000402 | 0000001 | 97.00 | 28/02/2018 | 000000016335X | 00099X | 000402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000403 | 0000001 | 644.75 | 28/02/2018 | 0000000077542 | 00099X | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000404 | 0000001 | 194.00 | 28/02/2018 | 0000000082481 | 00099X | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000405 | 0000001 | 156.30 | 28/02/2018 | 000000009644X | 00099X | 000405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000406 | 0000001 | 87.30 | 28/02/2018 | 0000000096458 | 00099X | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000407 | 0000001 | 4.55 | 28/02/2018 | 0000000370029 | 00099X | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000411 | 0000001 | 57.76 | 28/02/2018 | 0000000077542 | 00099X | 000411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000412 | 0000001 | 235.81 | 28/02/2018 | 0000000077542 | 00099X | 000412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000413 | 0000001 | 233.08 | 28/02/2018 | 0000000077542 | 00099X | 000413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000379 | 0000001 | 52885.09 | 28/02/2018 | 0000000163317 | 00099X | 000379 | 12089.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000379 | 0000002 | 524.04 | 28/02/2018 | 0000000077542 | 00099X | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000380 | 0000001 | 5260.64 | 28/02/2018 | 0000000077542 | 00099X | 000380 | 720.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000381 | 0000001 | 71008.64 | 28/02/2018 | 0000000163317 | 00099X | 000381 | 16964.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000385 | 0000001 | 12410.92 | 28/02/2018 | 0000000163317 | 00099X | 000385 | 4012.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000388 | 0000001 | 1226.80 | 28/02/2018 | 0000000163317 | 00099X | 000388 | 381.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000395 | 0000001 | 3095.33 | 28/02/2018 | 0000000163317 | 00099X | 000395 | 247.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000341 | 0000001 | 300.00 | 28/02/2018 | 0000006720045 | 000400 | 000341 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000349 | 0000001 | 219.60 | 28/02/2018 | 0000000163317 | 00099X | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000350 | 0000001 | 2221.56 | 28/02/2018 | 0000000163317 | 00099X | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000351 | 0000001 | 12079.51 | 28/02/2018 | 0000000163317 | 00099X | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2000398 | 0000001 | 1908.00 | 28/02/2018 | 0000000077542 | 00099X | 000398 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000327 | 0000001 | 70.00 | 28/02/2018 | 000000016335X | 00099X | 000327 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000334 | 0000001 | 200.00 | 28/02/2018 | 000000016335X | 00099X | 000334 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000220 | 0000001 | 200.00 | 28/02/2018 | 000000009644X | 00099X | 000220 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000265 | 0000001 | 1800.00 | 28/02/2018 | 0000000082481 | 00099X | 000265 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000346 | 0000001 | 450.00 | 28/02/2018 | 0000000082481 | 00099X | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000382 | 0000001 | 954.00 | 28/02/2018 | 0000000082481 | 00099X | 000382 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000383 | 0000001 | 20638.67 | 28/02/2018 | 0000000082481 | 00099X | 000383 | 3821.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000383 | 0000002 | 954.00 | 28/02/2018 | 0000000077542 | 00099X | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000396 | 0000001 | 5400.00 | 28/02/2018 | 0000000077542 | 00099X | 000396 | 432.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000328 | 0000001 | 180.00 | 28/02/2018 | 000000016335X | 00099X | 000328 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000384 | 0000001 | 5088.00 | 28/02/2018 | 0000000077542 | 00099X | 000384 | 397.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000386 | 0000001 | 4954.00 | 28/02/2018 | 0000000077542 | 00099X | 000386 | 695.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000203 | 0000002 | 224.00 | 28/02/2018 | 0000000082481 | 00099X | 000203 | 11.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000235 | 0000002 | 400.00 | 28/02/2018 | 0000000096458 | 00099X | 000235 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000347 | 0000001 | 381.00 | 28/02/2018 | 0000000082481 | 00099X | 000347 | 19.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000358 | 0000001 | 400.00 | 28/02/2018 | 000000016335X | 00099X | 000358 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000359 | 0000001 | 400.00 | 28/02/2018 | 000000016335X | 00099X | 000359 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000360 | 0000001 | 400.00 | 28/02/2018 | 000000016335X | 00099X | 000360 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000361 | 0000001 | 800.00 | 28/02/2018 | 000000016335X | 00099X | 000361 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000362 | 0000001 | 800.00 | 28/02/2018 | 000000016335X | 00099X | 000362 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000363 | 0000001 | 400.00 | 28/02/2018 | 000000016335X | 00099X | 000363 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000364 | 0000001 | 800.00 | 28/02/2018 | 0000000082481 | 00099X | 000364 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000365 | 0000001 | 800.00 | 28/02/2018 | 0000000077542 | 00099X | 000365 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000391 | 0000001 | 1209.20 | 28/02/2018 | 0000000082481 | 00099X | 000391 | 434.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000393 | 0000001 | 954.00 | 28/02/2018 | 0000000082481 | 00099X | 000393 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000397 | 0000001 | 1200.00 | 28/02/2018 | 0000000077542 | 00099X | 000397 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000253 | 0000002 | 22500.00 | 28/02/2018 | 0000000077542 | 00099X | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2000394 | 0000001 | 954.00 | 28/02/2018 | 0000000077542 | 00099X | 000394 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000216 | 0000001 | 145.00 | 06/03/2018 | 000000009644X | 00099X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000217 | 0000001 | 488.00 | 06/03/2018 | 000000009644X | 00099X | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000417 | 0000001 | 954.00 | 06/03/2018 | 000000009644X | 00099X | 000417 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000367 | 0000001 | 4507.00 | 06/03/2018 | 0000000077542 | 00099X | 000367 | 225.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000368 | 0000001 | 180.00 | 06/03/2018 | 000000009644X | 00099X | 000368 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000370 | 0000001 | 750.00 | 06/03/2018 | 000000009644X | 00099X | 000370 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000371 | 0000001 | 450.00 | 06/03/2018 | 0000000082481 | 00099X | 000371 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000299 | 0000001 | 10998.85 | 06/03/2018 | 0000000077542 | 00099X | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000295 | 0000001 | 2172.66 | 06/03/2018 | 0000000077542 | 00099X | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000392 | 0000001 | 2135.25 | 06/03/2018 | 0000000077542 | 00099X | 000392 | 170.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000416 | 0000001 | 700.00 | 06/03/2018 | 0000000096458 | 00099X | 000416 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000373 | 0000001 | 90.00 | 06/03/2018 | 0000000168602 | 00099X | 000373 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000374 | 0000001 | 168.00 | 06/03/2018 | 0000000082481 | 00099X | 000374 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000415 | 0000001 | 13804.08 | 06/03/2018 | 0000000077542 | 00099X | 000415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000440 | 0000001 | 1725.00 | 06/03/2018 | 0000000077542 | 00099X | 000440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000433 | 0000001 | 100.00 | 06/03/2018 | 0000000163317 | 00099X | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000434 | 0000001 | 300.00 | 06/03/2018 | 0000000163317 | 00099X | 000434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000435 | 0000001 | 300.00 | 06/03/2018 | 0000000163317 | 00099X | 000435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000422 | 0000001 | 510.00 | 06/03/2018 | 0000000163317 | 00099X | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000297 | 0000001 | 8473.85 | 06/03/2018 | 0000000163317 | 00099X | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000421 | 0000001 | 1500.00 | 06/03/2018 | 0000000077542 | 00099X | 000421 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000436 | 0000001 | 871.22 | 06/03/2018 | 0000000082481 | 00099X | 000436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000366 | 0000002 | 2004.00 | 06/03/2018 | 0000000077542 | 00099X | 000366 | 100.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000369 | 0000001 | 185.00 | 06/03/2018 | 0000000082481 | 00099X | 000369 | 9.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000285 | 0000001 | 350.00 | 06/03/2018 | 000000009644X | 00099X | 000285 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000414 | 0000001 | 8320.94 | 06/03/2018 | 0000000077542 | 00099X | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000418 | 0000001 | 700.00 | 06/03/2018 | 0000000077542 | 00099X | 000418 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000419 | 0000001 | 700.00 | 06/03/2018 | 0000000077542 | 00099X | 000419 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000420 | 0000001 | 1500.00 | 06/03/2018 | 0000000077542 | 00099X | 000420 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000311 | 0000001 | 3000.00 | 06/03/2018 | 0000000077542 | 00099X | 000311 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000432 | 0000001 | 400.00 | 06/03/2018 | 000000009644X | 00099X | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000438 | 0000001 | 700.00 | 06/03/2018 | 0000000096458 | 00099X | 000438 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000439 | 0000001 | 36.13 | 06/03/2018 | 0000000077542 | 00099X | 000439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000427 | 0000001 | 50.42 | 06/03/2018 | 0000002831422 | 00099X | 000427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000428 | 0000001 | 42.64 | 06/03/2018 | 0000002831422 | 00099X | 000428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000187 | 0000001 | 3400.00 | 06/03/2018 | 0000000077542 | 00099X | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000456 | 0000001 | 880.00 | 07/03/2018 | 0000000082481 | 00099X | 000456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000455 | 0000001 | 3776.90 | 07/03/2018 | 000000009644X | 00099X | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000455 | 0000002 | 1063.10 | 07/03/2018 | 0000000082481 | 00099X | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000462 | 0000001 | 339.46 | 07/03/2018 | 000000009644X | 00099X | 000462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000463 | 0000001 | 357.00 | 07/03/2018 | 0000000082481 | 00099X | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000465 | 0000001 | 236.89 | 07/03/2018 | 0000000077542 | 00099X | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000466 | 0000001 | 234.15 | 07/03/2018 | 0000000077542 | 00099X | 000466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000448 | 0000001 | 400.00 | 07/03/2018 | 0000000077542 | 00099X | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000449 | 0000001 | 200.00 | 07/03/2018 | 0000000077542 | 00099X | 000449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000457 | 0000001 | 1089.88 | 07/03/2018 | 0000000082481 | 00099X | 000457 | 954.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000445 | 0000001 | 156403.32 | 07/03/2018 | 0000000352136 | 00099X | 000445 | 3128.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000458 | 0000001 | 1049.40 | 07/03/2018 | 0000000082481 | 00099X | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000459 | 0000001 | 880.00 | 07/03/2018 | 0000000082481 | 00099X | 000459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000310 | 0000001 | 1000.00 | 07/03/2018 | 000000009644X | 00099X | 000310 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2000460 | 0000001 | 269.50 | 07/03/2018 | 0000000082481 | 00099X | 000460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2000461 | 0000001 | 209.88 | 07/03/2018 | 0000000082481 | 00099X | 000461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000470 | 0000001 | 82.94 | 08/03/2018 | 0000000096458 | 00099X | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000471 | 0000001 | 1985.11 | 08/03/2018 | 000000009644X | 00099X | 000471 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000485 | 0000001 | 3782.25 | 09/03/2018 | 0000000077542 | 00099X | 000485 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000501 | 0000001 | 700.00 | 09/03/2018 | 0000000077542 | 00099X | 000501 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000300 | 0000001 | 3411.42 | 09/03/2018 | 0000000077542 | 00099X | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000479 | 0000001 | 615.00 | 09/03/2018 | 0000000082481 | 00099X | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000490 | 0000001 | 408.58 | 09/03/2018 | 0000000077542 | 00099X | 000490 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000502 | 0000001 | 1034.00 | 09/03/2018 | 0000000077542 | 00099X | 000502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000503 | 0000001 | 1500.00 | 09/03/2018 | 0000000077542 | 00099X | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000325 | 0000001 | 1800.00 | 09/03/2018 | 0000000077542 | 00099X | 000325 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000296 | 0000001 | 4178.27 | 09/03/2018 | 0000000077542 | 00099X | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000303 | 0000001 | 2900.51 | 09/03/2018 | 0000000077542 | 00099X | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000016 | 0000002 | 11965.80 | 09/03/2018 | 0000000077542 | 00099X | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000478 | 0000001 | 2746.08 | 09/03/2018 | 0000000082481 | 00099X | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000480 | 0000001 | 3160.99 | 09/03/2018 | 0000000077542 | 00099X | 000480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000481 | 0000001 | 11705.34 | 09/03/2018 | 0000000077542 | 00099X | 000481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000482 | 0000001 | 773.72 | 09/03/2018 | 0000000077542 | 00099X | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000483 | 0000001 | 47414.92 | 09/03/2018 | 0000000077542 | 00099X | 000483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000487 | 0000001 | 431.32 | 09/03/2018 | 0000000077542 | 00099X | 000487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000488 | 0000001 | 3411.04 | 09/03/2018 | 0000000077542 | 00099X | 000488 | 443.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000495 | 0000001 | 1034.20 | 09/03/2018 | 0000000077542 | 00099X | 000495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000497 | 0000001 | 8352.93 | 09/03/2018 | 0000000077542 | 00099X | 000497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000498 | 0000001 | 791.75 | 09/03/2018 | 0000000077542 | 00099X | 000498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000499 | 0000001 | 27098.18 | 09/03/2018 | 0000000077542 | 00099X | 000499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000500 | 0000001 | 2719.10 | 09/03/2018 | 0000000077542 | 00099X | 000500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000489 | 0000001 | 216.44 | 09/03/2018 | 0000000077542 | 00099X | 000489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000253 | 0000003 | 26000.00 | 09/03/2018 | 0000000077542 | 00099X | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000472 | 0000001 | 2500.00 | 09/03/2018 | 0000000077542 | 00099X | 000472 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000440 | 0000002 | 1725.00 | 09/03/2018 | 0000000077542 | 00099X | 000440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000298 | 0000001 | 6501.02 | 09/03/2018 | 0000000077542 | 00099X | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000301 | 0000001 | 5587.34 | 09/03/2018 | 0000000077542 | 00099X | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000114 | 0000002 | 21629.74 | 09/03/2018 | 0000000082481 | 00099X | 000114 | 1774.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000451 | 0000001 | 200.00 | 09/03/2018 | 0000000077542 | 00099X | 000451 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000491 | 0000001 | 219.60 | 09/03/2018 | 0000000163317 | 00099X | 000491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000492 | 0000001 | 2221.56 | 09/03/2018 | 0000000163317 | 00099X | 000492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000493 | 0000001 | 12079.51 | 09/03/2018 | 0000000163317 | 00099X | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000494 | 0000001 | 8900.69 | 09/03/2018 | 0000000163317 | 00099X | 000494 | 507.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000496 | 0000001 | 25000.00 | 09/03/2018 | 0000000163317 | 00099X | 000496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2000430 | 0000001 | 550.00 | 09/03/2018 | 0000000077542 | 00099X | 000430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000514 | 0000001 | 2450.00 | 12/03/2018 | 0000000077542 | 00099X | 000514 | 122.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000507 | 0000001 | 300.00 | 12/03/2018 | 0000000077542 | 00099X | 000507 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000454 | 0000001 | 600.00 | 12/03/2018 | 0000000077542 | 00099X | 000454 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000469 | 0000001 | 400.00 | 12/03/2018 | 0000000077542 | 00099X | 000469 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000506 | 0000001 | 765.00 | 12/03/2018 | 0000000077542 | 00099X | 000506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000508 | 0000001 | 517.00 | 12/03/2018 | 0000000077542 | 00099X | 000508 | 25.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000513 | 0000001 | 1600.00 | 12/03/2018 | 0000000077542 | 00099X | 000513 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000504 | 0000001 | 180.00 | 12/03/2018 | 000000009644X | 00099X | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000441 | 0000001 | 600.00 | 12/03/2018 | 0000000077542 | 00099X | 000441 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000484 | 0000001 | 225.00 | 12/03/2018 | 0000000077542 | 00099X | 000484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000225 | 0000001 | 265.48 | 12/03/2018 | 0000000077542 | 00099X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000424 | 0000001 | 550.00 | 12/03/2018 | 0000000077542 | 00099X | 000424 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000509 | 0000001 | 700.00 | 12/03/2018 | 0000000077542 | 00099X | 000509 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000452 | 0000001 | 650.00 | 12/03/2018 | 0000000077542 | 00099X | 000452 | 32.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000375 | 0000002 | 4000.00 | 12/03/2018 | 0000000077542 | 00099X | 000375 | 619.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000523 | 0000001 | 900.00 | 13/03/2018 | 0000000077542 | 00099X | 000523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000527 | 0000001 | 155.00 | 13/03/2018 | 0000000077542 | 00099X | 000527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000528 | 0000001 | 280.00 | 13/03/2018 | 000000009644X | 00099X | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000464 | 0000001 | 1880.00 | 13/03/2018 | 0000000077542 | 00099X | 000464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000467 | 0000001 | 400.00 | 13/03/2018 | 0000000082481 | 00099X | 000467 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000284 | 0000001 | 600.00 | 13/03/2018 | 0000000077542 | 00099X | 000284 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000306 | 0000001 | 370.00 | 13/03/2018 | 0000000077542 | 00099X | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000515 | 0000001 | 462.32 | 13/03/2018 | 0000000082481 | 00099X | 000515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000524 | 0000001 | 900.00 | 13/03/2018 | 0000000077542 | 00099X | 000524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000372 | 0000001 | 1334.00 | 13/03/2018 | 0000000077542 | 00099X | 000372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000468 | 0000001 | 1000.00 | 13/03/2018 | 0000000077542 | 00099X | 000468 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000473 | 0000001 | 700.00 | 13/03/2018 | 0000000077542 | 00099X | 000473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000474 | 0000001 | 850.00 | 13/03/2018 | 0000000077542 | 00099X | 000474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000340 | 0000001 | 464.20 | 13/03/2018 | 0000000077542 | 00099X | 000340 | 23.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000282 | 0000002 | 1000.00 | 13/03/2018 | 0000000082481 | 00099X | 000282 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000446 | 0000001 | 1000.00 | 13/03/2018 | 0000000077542 | 00099X | 000446 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000453 | 0000001 | 1800.00 | 13/03/2018 | 0000000077542 | 00099X | 000453 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000505 | 0000001 | 490.00 | 13/03/2018 | 0000000077542 | 00099X | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000476 | 0000001 | 320.00 | 13/03/2018 | 0000000163317 | 00099X | 000476 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000525 | 0000001 | 900.00 | 13/03/2018 | 0000000077542 | 00099X | 000525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000425 | 0000001 | 360.00 | 13/03/2018 | 0000000077542 | 00099X | 000425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000447 | 0000001 | 400.00 | 13/03/2018 | 0000000163317 | 00099X | 000447 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000444 | 0000001 | 400.00 | 14/03/2018 | 0000000077542 | 00099X | 000444 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000477 | 0000001 | 2100.00 | 14/03/2018 | 0000000163317 | 00099X | 000477 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000310 | 0000002 | 1000.00 | 14/03/2018 | 0000000077542 | 00099X | 000310 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000534 | 0000001 | 55.59 | 14/03/2018 | 0000000096458 | 00099X | 000534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000535 | 0000001 | 56.28 | 14/03/2018 | 0000000096458 | 00099X | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000536 | 0000001 | 39.71 | 14/03/2018 | 0000000096458 | 00099X | 000536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000537 | 0000001 | 114.66 | 14/03/2018 | 0000000096458 | 00099X | 000537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000538 | 0000001 | 36.84 | 14/03/2018 | 0000000096458 | 00099X | 000538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000532 | 0000001 | 150.00 | 14/03/2018 | 0000000096458 | 00099X | 000532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000533 | 0000001 | 1500.00 | 14/03/2018 | 0000000077542 | 00099X | 000533 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000553 | 0000001 | 1208.72 | 16/03/2018 | 0000000077542 | 00099X | 000553 | 60.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000555 | 0000001 | 198.00 | 16/03/2018 | 000000009644X | 00099X | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000552 | 0000001 | 1100.00 | 16/03/2018 | 0000000077542 | 00099X | 000552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000554 | 0000001 | 200.00 | 16/03/2018 | 0000000077542 | 00099X | 000554 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000547 | 0000001 | 320.00 | 19/03/2018 | 000000009644X | 00099X | 000547 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000557 | 0000001 | 900.00 | 19/03/2018 | 0000000077542 | 00099X | 000557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000559 | 0000001 | 200.00 | 20/03/2018 | 000000009644X | 00099X | 000559 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000331 | 0000001 | 410.00 | 20/03/2018 | 0000000082481 | 00099X | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000505 | 0000002 | 490.00 | 20/03/2018 | 0000000077542 | 00099X | 000505 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000560 | 0000001 | 765.00 | 20/03/2018 | 0000000082481 | 00099X | 000560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000207 | 0000001 | 600.00 | 20/03/2018 | 0000000077542 | 00099X | 000207 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000561 | 0000001 | 5825.67 | 20/03/2018 | 0000000082481 | 00099X | 000561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000563 | 0000001 | 9.70 | 20/03/2018 | 0000000168602 | 00099X | 000563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000566 | 0000001 | 67.90 | 20/03/2018 | 0000000082481 | 00099X | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000569 | 0000001 | 947.75 | 20/03/2018 | 0000000077542 | 00099X | 000569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000442 | 0000001 | 900.00 | 20/03/2018 | 0000000082481 | 00099X | 000442 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000564 | 0000001 | 3748.08 | 20/03/2018 | 0000000082481 | 00099X | 000564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000565 | 0000001 | 600.00 | 20/03/2018 | 0000000082481 | 00099X | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000567 | 0000001 | 69.41 | 20/03/2018 | 0000000077542 | 00099X | 000567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000568 | 0000001 | 86.63 | 20/03/2018 | 0000000077542 | 00099X | 000568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000573 | 0000001 | 114.12 | 21/03/2018 | 0000000096458 | 00099X | 000573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000574 | 0000001 | 22.08 | 21/03/2018 | 0000000096458 | 00099X | 000574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000575 | 0000001 | 61.93 | 21/03/2018 | 0000000096458 | 00099X | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000576 | 0000001 | 51.09 | 21/03/2018 | 0000000096458 | 00099X | 000576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000570 | 0000001 | 8163.81 | 21/03/2018 | 0000000077542 | 00099X | 000570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000571 | 0000001 | 544.25 | 21/03/2018 | 0000000077542 | 00099X | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000555 | 0000002 | 190.00 | 21/03/2018 | 000000009644X | 00099X | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000577 | 0000001 | 6000.00 | 21/03/2018 | 0000000077542 | 00099X | 000577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000582 | 0000001 | 100.00 | 22/03/2018 | 0000000096458 | 00099X | 000582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000475 | 0000001 | 1500.00 | 22/03/2018 | 0000006720045 | 000400 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000511 | 0000001 | 640.00 | 22/03/2018 | 0000006720045 | 000400 | 000511 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000512 | 0000001 | 2100.00 | 22/03/2018 | 0000006720045 | 000400 | 000512 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000581 | 0000001 | 670.00 | 22/03/2018 | 0000006720045 | 000400 | 000581 | 33.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000352 | 0000001 | 1500.00 | 22/03/2018 | 0000006720045 | 000400 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000329 | 0000001 | 400.00 | 22/03/2018 | 0000006720045 | 000400 | 000329 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000330 | 0000001 | 2832.00 | 22/03/2018 | 0000006720045 | 000400 | 000330 | 142.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000585 | 0000001 | 350.00 | 22/03/2018 | 000000009644X | 00099X | 000585 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2000572 | 0000001 | 200.00 | 22/03/2018 | 0000000096458 | 00099X | 000572 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2000572 | 0000002 | 200.00 | 22/03/2018 | 0000000096458 | 00099X | 000572 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000516 | 0000001 | 100.00 | 26/03/2018 | 0000000163317 | 00099X | 000516 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000496 | 0000002 | 10179.27 | 29/03/2018 | 0000000163317 | 00099X | 000496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000620 | 0000001 | 8819.42 | 29/03/2018 | 0000000163317 | 00099X | 000620 | 507.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000621 | 0000001 | 12303.44 | 29/03/2018 | 0000000163317 | 00099X | 000621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000622 | 0000001 | 2245.01 | 29/03/2018 | 0000000163317 | 00099X | 000622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000623 | 0000001 | 219.60 | 29/03/2018 | 0000000163317 | 00099X | 000623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000624 | 0000001 | 26911.64 | 29/03/2018 | 0000000163317 | 00099X | 000624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000594 | 0000001 | 1974.78 | 29/03/2018 | 0000000077542 | 00099X | 000594 | 318.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000636 | 0000001 | 350.00 | 29/03/2018 | 000000016335X | 00099X | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000663 | 0000001 | 4.55 | 29/03/2018 | 0000000370029 | 00099X | 000663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000638 | 0000001 | 2650.00 | 29/03/2018 | 0000000082481 | 00099X | 000638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000645 | 0000001 | 216.44 | 29/03/2018 | 0000000077542 | 00099X | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000634 | 0000001 | 250.00 | 29/03/2018 | 0000000096458 | 00099X | 000634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000578 | 0000001 | 10000.00 | 29/03/2018 | 0000000077542 | 00099X | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000600 | 0000001 | 4000.00 | 29/03/2018 | 0000000077542 | 00099X | 000600 | 634.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000600 | 0000002 | 2800.00 | 29/03/2018 | 0000000077542 | 00099X | 000600 | 255.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000625 | 0000001 | 0.91 | 29/03/2018 | 0000002831422 | 00099X | 000625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000626 | 0000001 | 17.07 | 29/03/2018 | 0000002831422 | 00099X | 000626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000627 | 0000001 | 98.97 | 29/03/2018 | 000000016335X | 00099X | 000627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000628 | 0000001 | 190.00 | 29/03/2018 | 0000000096458 | 00099X | 000628 | 9.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000637 | 0000001 | 300.00 | 29/03/2018 | 000000016335X | 00099X | 000637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000640 | 0000001 | 780.24 | 29/03/2018 | 0000000077542 | 00099X | 000640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000641 | 0000001 | 8303.50 | 29/03/2018 | 0000000077542 | 00099X | 000641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000642 | 0000001 | 26937.85 | 29/03/2018 | 0000000077542 | 00099X | 000642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000643 | 0000001 | 2703.01 | 29/03/2018 | 0000000077542 | 00099X | 000643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000644 | 0000001 | 26376.95 | 29/03/2018 | 0000000077542 | 00099X | 000644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000647 | 0000001 | 3410.94 | 29/03/2018 | 0000000077542 | 00099X | 000647 | 443.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000648 | 0000001 | 431.32 | 29/03/2018 | 0000000077542 | 00099X | 000648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000649 | 0000001 | 236.89 | 29/03/2018 | 0000000077542 | 00099X | 000649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000650 | 0000001 | 234.15 | 29/03/2018 | 0000000077542 | 00099X | 000650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000651 | 0000001 | 58.02 | 29/03/2018 | 0000000077542 | 00099X | 000651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000652 | 0000001 | 9.70 | 29/03/2018 | 000000016335X | 00099X | 000652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000653 | 0000001 | 0.29 | 29/03/2018 | 000000005948X | 00099X | 000653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000654 | 0000001 | 5.52 | 29/03/2018 | 000000005948X | 00099X | 000654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000655 | 0000001 | 2390.75 | 29/03/2018 | 0000000077542 | 00099X | 000655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000656 | 0000001 | 35861.36 | 29/03/2018 | 0000000077542 | 00099X | 000656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000657 | 0000001 | 2411.95 | 29/03/2018 | 0000000077542 | 00099X | 000657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000658 | 0000001 | 153.20 | 29/03/2018 | 0000000077542 | 00099X | 000658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000659 | 0000001 | 9322.82 | 29/03/2018 | 0000000082481 | 00099X | 000659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000660 | 0000001 | 19.40 | 29/03/2018 | 0000000082481 | 00099X | 000660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000661 | 0000001 | 279.30 | 29/03/2018 | 000000009644X | 00099X | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000662 | 0000001 | 67.90 | 29/03/2018 | 0000000096458 | 00099X | 000662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000589 | 0000001 | 4000.00 | 29/03/2018 | 0000000077542 | 00099X | 000589 | 634.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000639 | 0000001 | 3000.00 | 29/03/2018 | 0000000077542 | 00099X | 000639 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000646 | 0000001 | 408.58 | 29/03/2018 | 0000000077542 | 00099X | 000646 | 31.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000588 | 0000001 | 14000.00 | 29/03/2018 | 0000000077542 | 00099X | 000588 | 6430.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000633 | 0000001 | 1000.00 | 29/03/2018 | 0000000082481 | 00099X | 000633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000668 | 0000001 | 11398.49 | 02/04/2018 | 0000000082481 | 00099X | 000668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000670 | 0000001 | 145.01 | 02/04/2018 | 0000000077542 | 00099X | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000665 | 0000001 | 1500.00 | 02/04/2018 | 0000000082481 | 00099X | 000665 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000423 | 0000001 | 3400.00 | 02/04/2018 | 0000000077542 | 00099X | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000519 | 0000001 | 8239.96 | 02/04/2018 | 0000000077542 | 00099X | 000519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000667 | 0000001 | 64.60 | 02/04/2018 | 0000000082481 | 00099X | 000667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000666 | 0000001 | 7679.39 | 02/04/2018 | 0000000082481 | 00099X | 000666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000671 | 0000001 | 700.00 | 02/04/2018 | 000000016335X | 00099X | 000671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000669 | 0000001 | 1345.42 | 02/04/2018 | 0000000163317 | 00099X | 000669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000517 | 0000001 | 10990.70 | 02/04/2018 | 0000000163317 | 00099X | 000517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000302 | 0000001 | 5819.62 | 02/04/2018 | 0000000163317 | 00099X | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000153 | 0000002 | 2300.00 | 02/04/2018 | 0000000163317 | 00099X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000603 | 0000001 | 960.00 | 03/04/2018 | 0000000163317 | 00099X | 000603 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2000673 | 0000001 | 910.00 | 03/04/2018 | 0000000082481 | 00099X | 000673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000204 | 0000001 | 1500.00 | 04/04/2018 | 000000016335X | 00099X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000584 | 0000001 | 450.00 | 04/04/2018 | 0000000082481 | 00099X | 000584 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000678 | 0000001 | 400.00 | 04/04/2018 | 000000016335X | 00099X | 000678 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000682 | 0000001 | 400.00 | 04/04/2018 | 000000016335X | 00099X | 000682 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000683 | 0000001 | 400.00 | 04/04/2018 | 000000016335X | 00099X | 000683 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000684 | 0000001 | 800.00 | 04/04/2018 | 000000016335X | 00099X | 000684 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000679 | 0000001 | 636.00 | 04/04/2018 | 0000000163317 | 00099X | 000679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000192 | 0000001 | 570.00 | 04/04/2018 | 0000000163317 | 00099X | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000680 | 0000001 | 200.00 | 04/04/2018 | 0000000082481 | 00099X | 000680 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000681 | 0000001 | 200.00 | 04/04/2018 | 0000000082481 | 00099X | 000681 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000193 | 0000001 | 330.00 | 04/04/2018 | 000000016335X | 00099X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000685 | 0000001 | 941.62 | 04/04/2018 | 0000000077542 | 00099X | 000685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000443 | 0000001 | 56.00 | 04/04/2018 | 000000016335X | 00099X | 000443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000437 | 0000001 | 70.00 | 04/04/2018 | 000000016335X | 00099X | 000437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000632 | 0000001 | 700.00 | 04/04/2018 | 000000016335X | 00099X | 000632 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000550 | 0000001 | 140.00 | 04/04/2018 | 000000016335X | 00099X | 000550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2000580 | 0000001 | 180.00 | 04/04/2018 | 000000016335X | 00099X | 000580 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000696 | 0000001 | 200.00 | 05/04/2018 | 000000016335X | 00099X | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000675 | 0000001 | 1462.00 | 05/04/2018 | 000000009644X | 00099X | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000695 | 0000001 | 400.00 | 05/04/2018 | 0000000082481 | 00099X | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000321 | 0000001 | 30680.88 | 05/04/2018 | 0000000077542 | 00099X | 000321 | 2973.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000693 | 0000001 | 121256.67 | 05/04/2018 | 0000006471843 | 000400 | 000693 | 2425.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000677 | 0000001 | 400.00 | 05/04/2018 | 0000000163317 | 00099X | 000677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000686 | 0000001 | 400.00 | 05/04/2018 | 000000016335X | 00099X | 000686 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000687 | 0000001 | 400.00 | 05/04/2018 | 000000016335X | 00099X | 000687 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000688 | 0000001 | 800.00 | 05/04/2018 | 000000016335X | 00099X | 000688 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000689 | 0000001 | 800.00 | 05/04/2018 | 000000016335X | 00099X | 000689 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000690 | 0000001 | 800.00 | 05/04/2018 | 000000009644X | 00099X | 000690 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000691 | 0000001 | 400.00 | 05/04/2018 | 0000000096458 | 00099X | 000691 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000692 | 0000001 | 400.00 | 05/04/2018 | 000000009644X | 00099X | 000692 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000674 | 0000001 | 120.00 | 05/04/2018 | 000000009644X | 00099X | 000674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000583 | 0000001 | 450.00 | 05/04/2018 | 000000016335X | 00099X | 000583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000711 | 0000001 | 800.00 | 09/04/2018 | 000000009644X | 00099X | 000711 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000698 | 0000001 | 980.23 | 09/04/2018 | 0000000082481 | 00099X | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000746 | 0000001 | 3151.08 | 10/04/2018 | 0000000077542 | 00099X | 000746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000747 | 0000001 | 14438.50 | 10/04/2018 | 0000000077542 | 00099X | 000747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000748 | 0000001 | 1620.57 | 10/04/2018 | 0000000077542 | 00099X | 000748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000749 | 0000001 | 47266.40 | 10/04/2018 | 0000000077542 | 00099X | 000749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000750 | 0000001 | 360.12 | 10/04/2018 | 0000000082481 | 00099X | 000750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000715 | 0000001 | 1500.00 | 10/04/2018 | 0000000077542 | 00099X | 000715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000716 | 0000001 | 1034.00 | 10/04/2018 | 0000000077542 | 00099X | 000716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000717 | 0000001 | 603.00 | 10/04/2018 | 0000000077542 | 00099X | 000717 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000710 | 0000001 | 700.00 | 10/04/2018 | 0000000077542 | 00099X | 000710 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000719 | 0000001 | 2000.00 | 10/04/2018 | 0000000077542 | 00099X | 000719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2000742 | 0000001 | 750.00 | 10/04/2018 | 000000009644X | 00099X | 000742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000603 | 0000002 | 19200.00 | 10/04/2018 | 0000000163317 | 00099X | 000603 | 1536.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000608 | 0000001 | 13266.12 | 10/04/2018 | 0000000163317 | 00099X | 000608 | 935.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000619 | 0000001 | 78647.25 | 10/04/2018 | 0000000163317 | 00099X | 000619 | 18548.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000596 | 0000001 | 13458.88 | 10/04/2018 | 0000000163317 | 00099X | 000596 | 4161.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000598 | 0000001 | 1226.80 | 10/04/2018 | 0000000163317 | 00099X | 000598 | 381.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000590 | 0000001 | 54415.29 | 11/04/2018 | 0000000077542 | 00099X | 000590 | 11832.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000591 | 0000001 | 8770.00 | 11/04/2018 | 0000000077542 | 00099X | 000591 | 1000.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2000611 | 0000001 | 1908.00 | 11/04/2018 | 0000000077542 | 00099X | 000611 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000728 | 0000001 | 808.00 | 11/04/2018 | 0000000128503 | 00099X | 000728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000731 | 0000001 | 280.00 | 11/04/2018 | 0000000163317 | 00099X | 000731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000755 | 0000001 | 400.00 | 11/04/2018 | 0000000163317 | 00099X | 000755 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000713 | 0000001 | 5325.00 | 11/04/2018 | 0000000077542 | 00099X | 000713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000735 | 0000001 | 150.00 | 11/04/2018 | 0000000077542 | 00099X | 000735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000757 | 0000001 | 300.00 | 11/04/2018 | 0000000128503 | 00099X | 000757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000594 | 0000002 | 21080.13 | 11/04/2018 | 0000000077542 | 00099X | 000594 | 3503.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000609 | 0000001 | 5400.00 | 11/04/2018 | 0000000077542 | 00099X | 000609 | 432.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000593 | 0000001 | 4954.00 | 11/04/2018 | 0000000077542 | 00099X | 000593 | 695.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000605 | 0000001 | 4000.00 | 11/04/2018 | 0000000077542 | 00099X | 000605 | 619.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000601 | 0000001 | 4000.00 | 11/04/2018 | 0000000077542 | 00099X | 000601 | 597.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000610 | 0000001 | 1200.00 | 11/04/2018 | 0000000077542 | 00099X | 000610 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000579 | 0000001 | 11100.00 | 11/04/2018 | 0000000077542 | 00099X | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000697 | 0000001 | 550.00 | 11/04/2018 | 0000000128503 | 00099X | 000697 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000759 | 0000001 | 100.00 | 11/04/2018 | 0000000096458 | 00099X | 000759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000577 | 0000002 | 1900.00 | 11/04/2018 | 0000000077542 | 00099X | 000577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000714 | 0000001 | 1296.00 | 11/04/2018 | 0000000077542 | 00099X | 000714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000602 | 0000001 | 573.20 | 11/04/2018 | 0000000077542 | 00099X | 000602 | 434.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000606 | 0000001 | 954.00 | 11/04/2018 | 0000000077542 | 00099X | 000606 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000729 | 0000001 | 124.00 | 11/04/2018 | 0000000077542 | 00099X | 000729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000733 | 0000001 | 180.00 | 11/04/2018 | 0000000128503 | 00099X | 000733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000756 | 0000001 | 950.00 | 11/04/2018 | 0000000128503 | 00099X | 000756 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000595 | 0000001 | 4770.00 | 11/04/2018 | 0000000077542 | 00099X | 000595 | 397.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000597 | 0000001 | 4954.00 | 11/04/2018 | 0000000077542 | 00099X | 000597 | 695.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2000616 | 0000001 | 300.00 | 11/04/2018 | 0000000128503 | 00099X | 000616 | 15.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000588 | 0000002 | 7000.00 | 11/04/2018 | 0000000077542 | 00099X | 000588 | 1636.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000586 | 0000001 | 10500.00 | 11/04/2018 | 0000000077542 | 00099X | 000586 | 1491.23 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000587 | 0000001 | 2409.60 | 11/04/2018 | 0000000077542 | 00099X | 000587 | 803.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000723 | 0000001 | 1500.00 | 11/04/2018 | 0000000077542 | 00099X | 000723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000589 | 0000002 | 8586.00 | 11/04/2018 | 0000000077542 | 00099X | 000589 | 686.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000599 | 0000001 | 2282.58 | 11/04/2018 | 0000000077542 | 00099X | 000599 | 498.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000429 | 0000001 | 370.00 | 11/04/2018 | 0000000082481 | 00099X | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000672 | 0000001 | 370.00 | 11/04/2018 | 0000000082481 | 00099X | 000672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000600 | 0000003 | 3754.00 | 11/04/2018 | 0000000077542 | 00099X | 000600 | 359.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2000612 | 0000001 | 4000.00 | 11/04/2018 | 0000000077542 | 00099X | 000612 | 619.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000761 | 0000001 | 676.91 | 12/04/2018 | 0000000077542 | 00099X | 000761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000762 | 0000001 | 470.53 | 12/04/2018 | 0000000077542 | 00099X | 000762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000763 | 0000001 | 380.00 | 12/04/2018 | 0000000077542 | 00099X | 000763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000770 | 0000001 | 4000.00 | 23/04/2018 | 0000000082481 | 00099X | 000770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000776 | 0000001 | 134.00 | 25/04/2018 | 0000000168602 | 00099X | 000776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000772 | 0000001 | 133.00 | 25/04/2018 | 0000000096458 | 00099X | 000772 | 6.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000773 | 0000001 | 130.00 | 25/04/2018 | 0000006720045 | 000400 | 000773 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000775 | 0000001 | 370.00 | 25/04/2018 | 0000006720045 | 000400 | 000775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000510 | 0000001 | 1000.00 | 25/04/2018 | 0000006720045 | 000400 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000475 | 0000002 | 780.00 | 25/04/2018 | 0000006720045 | 000400 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000352 | 0000002 | 1020.00 | 25/04/2018 | 0000006720045 | 000400 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000530 | 0000001 | 3678.51 | 30/04/2018 | 0000000163317 | 00099X | 000530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000155 | 0000001 | 710.40 | 30/04/2018 | 0000000163317 | 00099X | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000810 | 0000001 | 8819.42 | 30/04/2018 | 0000000163317 | 00099X | 000810 | 507.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000811 | 0000001 | 2245.01 | 30/04/2018 | 0000000163317 | 00099X | 000811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000812 | 0000001 | 12303.44 | 30/04/2018 | 0000000163317 | 00099X | 000812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000803 | 0000001 | 3030.00 | 30/04/2018 | 0000000163317 | 00099X | 000803 | 151.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000760 | 0000001 | 1280.00 | 30/04/2018 | 0000000163317 | 00099X | 000760 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000766 | 0000001 | 750.00 | 30/04/2018 | 0000000163317 | 00099X | 000766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000734 | 0000001 | 230.00 | 30/04/2018 | 0000000163317 | 00099X | 000734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000744 | 0000001 | 670.00 | 30/04/2018 | 0000000163317 | 00099X | 000744 | 33.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000752 | 0000001 | 650.00 | 30/04/2018 | 0000000163317 | 00099X | 000752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000779 | 0000001 | 4200.00 | 30/04/2018 | 0000000337536 | 00099X | 000779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000781 | 0000001 | 1023.70 | 30/04/2018 | 0000000353256 | 00099X | 000781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000782 | 0000001 | 826.40 | 30/04/2018 | 0000000353256 | 00099X | 000782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000783 | 0000001 | 159.00 | 30/04/2018 | 0000000353256 | 00099X | 000783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000784 | 0000001 | 4081.30 | 30/04/2018 | 0000000353256 | 00099X | 000784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000791 | 0000001 | 750.00 | 30/04/2018 | 0000000163317 | 00099X | 000791 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000792 | 0000001 | 400.00 | 30/04/2018 | 0000000163317 | 00099X | 000792 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000793 | 0000001 | 350.00 | 30/04/2018 | 0000000163317 | 00099X | 000793 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000724 | 0000001 | 1726.38 | 30/04/2018 | 0000000163317 | 00099X | 000724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000725 | 0000001 | 2569.38 | 30/04/2018 | 0000000163317 | 00099X | 000725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000726 | 0000001 | 1103.00 | 30/04/2018 | 0000000163317 | 00099X | 000726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000727 | 0000001 | 550.00 | 30/04/2018 | 0000000163317 | 00099X | 000727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000193 | 0000002 | 330.00 | 30/04/2018 | 000000009644X | 00099X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000764 | 0000001 | 220.00 | 30/04/2018 | 0000000082481 | 00099X | 000764 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000806 | 0000001 | 250.00 | 30/04/2018 | 000000009644X | 00099X | 000806 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000738 | 0000001 | 1450.00 | 30/04/2018 | 0000000082481 | 00099X | 000738 | 72.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000635 | 0000001 | 30680.88 | 30/04/2018 | 0000000077542 | 00099X | 000635 | 2973.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000521 | 0000001 | 7090.94 | 30/04/2018 | 0000000082481 | 00099X | 000521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000786 | 0000001 | 638.00 | 30/04/2018 | 000000009644X | 00099X | 000786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000787 | 0000001 | 2000.00 | 30/04/2018 | 0000000082481 | 00099X | 000787 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000720 | 0000001 | 1800.00 | 30/04/2018 | 0000000082481 | 00099X | 000720 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000693 | 0000002 | 121256.67 | 30/04/2018 | 0000000352136 | 00099X | 000693 | 2425.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000400 | 0000001 | 1240.00 | 30/04/2018 | 000000009644X | 00099X | 000400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000529 | 0000001 | 5233.70 | 30/04/2018 | 0000000082481 | 00099X | 000529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2000526 | 0000001 | 240.00 | 30/04/2018 | 0000000082481 | 00099X | 000526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000282 | 0000003 | 1000.00 | 30/04/2018 | 0000000082481 | 00099X | 000282 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000788 | 0000001 | 295.05 | 30/04/2018 | 000000009644X | 00099X | 000788 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000518 | 0000001 | 1865.72 | 30/04/2018 | 0000000082481 | 00099X | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000790 | 0000001 | 477.53 | 30/04/2018 | 000000009644X | 00099X | 000790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000794 | 0000001 | 400.00 | 30/04/2018 | 000000009644X | 00099X | 000794 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000801 | 0000001 | 750.00 | 30/04/2018 | 000000009644X | 00099X | 000801 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000737 | 0000001 | 400.00 | 30/04/2018 | 0000000082481 | 00099X | 000737 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000739 | 0000001 | 1000.00 | 30/04/2018 | 0000000082481 | 00099X | 000739 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000754 | 0000001 | 300.00 | 30/04/2018 | 0000000082481 | 00099X | 000754 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000723 | 0000002 | 797.40 | 30/04/2018 | 0000000096458 | 00099X | 000723 | 114.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000805 | 0000001 | 280.00 | 30/04/2018 | 000000009644X | 00099X | 000805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000808 | 0000001 | 1500.00 | 30/04/2018 | 0000000082481 | 00099X | 000808 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000813 | 0000001 | 603.00 | 30/04/2018 | 0000000096458 | 00099X | 000813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000722 | 0000001 | 3000.00 | 30/04/2018 | 0000000077542 | 00099X | 000722 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000741 | 0000001 | 1800.00 | 30/04/2018 | 0000000082481 | 00099X | 000741 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000743 | 0000001 | 400.00 | 30/04/2018 | 0000000082481 | 00099X | 000743 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000745 | 0000001 | 650.00 | 30/04/2018 | 0000000082481 | 00099X | 000745 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000767 | 0000001 | 274.36 | 30/04/2018 | 0000000082481 | 00099X | 000767 | 13.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000631 | 0000001 | 135.00 | 30/04/2018 | 0000000082481 | 00099X | 000631 | 6.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000676 | 0000001 | 1138.00 | 30/04/2018 | 0000000082481 | 00099X | 000676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000857 | 0000001 | 114.26 | 30/04/2018 | 0000000077542 | 00099X | 000857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000858 | 0000001 | 73.83 | 30/04/2018 | 0000000077542 | 00099X | 000858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000861 | 0000001 | 615.00 | 30/04/2018 | 0000000082481 | 00099X | 000861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000862 | 0000001 | 600.00 | 30/04/2018 | 0000000082481 | 00099X | 000862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000863 | 0000001 | 4011.21 | 30/04/2018 | 0000000082481 | 00099X | 000863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000520 | 0000001 | 3080.41 | 30/04/2018 | 0000000082481 | 00099X | 000520 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000522 | 0000001 | 2911.52 | 30/04/2018 | 0000000082481 | 00099X | 000522 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000796 | 0000001 | 2000.00 | 30/04/2018 | 0000000077542 | 00099X | 000796 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000797 | 0000001 | 1000.00 | 30/04/2018 | 0000000077542 | 00099X | 000797 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000802 | 0000001 | 1000.00 | 30/04/2018 | 0000000082481 | 00099X | 000802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000785 | 0000001 | 200.00 | 30/04/2018 | 000000009644X | 00099X | 000785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000843 | 0000001 | 0.91 | 30/04/2018 | 0000002831422 | 00099X | 000843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000844 | 0000001 | 17.07 | 30/04/2018 | 0000002831422 | 00099X | 000844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000845 | 0000001 | 84.17 | 30/04/2018 | 000000016335X | 00099X | 000845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000846 | 0000001 | 145.50 | 30/04/2018 | 000000016335X | 00099X | 000846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000847 | 0000001 | 9.70 | 30/04/2018 | 0000000168602 | 00099X | 000847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000848 | 0000001 | 9696.95 | 30/04/2018 | 0000000077542 | 00099X | 000848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000849 | 0000001 | 646.46 | 30/04/2018 | 0000000077542 | 00099X | 000849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000850 | 0000001 | 2593.89 | 30/04/2018 | 0000000077542 | 00099X | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000851 | 0000001 | 38908.59 | 30/04/2018 | 0000000077542 | 00099X | 000851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000852 | 0000001 | 2470.76 | 30/04/2018 | 0000000077542 | 00099X | 000852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000853 | 0000001 | 58.32 | 30/04/2018 | 0000000077542 | 00099X | 000853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000854 | 0000001 | 238.11 | 30/04/2018 | 0000000077542 | 00099X | 000854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000855 | 0000001 | 235.35 | 30/04/2018 | 0000000077542 | 00099X | 000855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000856 | 0000001 | 266.45 | 30/04/2018 | 0000000077542 | 00099X | 000856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000859 | 0000001 | 4135.51 | 30/04/2018 | 0000000082481 | 00099X | 000859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000860 | 0000001 | 6111.71 | 30/04/2018 | 0000000082481 | 00099X | 000860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000864 | 0000001 | 180.50 | 30/04/2018 | 0000000082481 | 00099X | 000864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000865 | 0000001 | 255.40 | 30/04/2018 | 000000009644X | 00099X | 000865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000866 | 0000001 | 600.00 | 30/04/2018 | 000000009644X | 00099X | 000866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000867 | 0000001 | 38.80 | 30/04/2018 | 0000000096458 | 00099X | 000867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000868 | 0000001 | 31.22 | 30/04/2018 | 0000000128503 | 00099X | 000868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000869 | 0000001 | 52.50 | 30/04/2018 | 0000006720045 | 000400 | 000869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000664 | 0000001 | 3400.00 | 30/04/2018 | 0000000077542 | 00099X | 000664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000712 | 0000001 | 1848.89 | 30/04/2018 | 0000000082481 | 00099X | 000712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2000694 | 0000001 | 550.00 | 30/04/2018 | 0000000082481 | 00099X | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2000789 | 0000001 | 1000.00 | 30/04/2018 | 000000009644X | 00099X | 000789 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2000604 | 0000001 | 2179.00 | 30/04/2018 | 0000000163317 | 00099X | 000604 | 174.32 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2000607 | 0000001 | 954.00 | 30/04/2018 | 0000000163317 | 00099X | 000607 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000870 | 0000001 | 4.55 | 30/04/2018 | 0000000370029 | 00099X | 000870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000882 | 0000001 | 175.04 | 02/05/2018 | 0000000096458 | 00099X | 000882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2000837 | 0000001 | 954.00 | 02/05/2018 | 0000000370029 | 00099X | 000837 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000877 | 0000001 | 796.79 | 02/05/2018 | 0000000077542 | 00099X | 000877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000878 | 0000001 | 26660.97 | 02/05/2018 | 0000000077542 | 00099X | 000878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000879 | 0000001 | 8516.37 | 02/05/2018 | 0000000077542 | 00099X | 000879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000880 | 0000001 | 27628.45 | 02/05/2018 | 0000000077542 | 00099X | 000880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000881 | 0000001 | 2772.30 | 02/05/2018 | 0000000077542 | 00099X | 000881 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000818 | 0000001 | 14000.00 | 02/05/2018 | 0000000077542 | 00099X | 000818 | 6430.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000872 | 0000001 | 431.32 | 02/05/2018 | 0000000077542 | 00099X | 000872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000873 | 0000001 | 2410.94 | 02/05/2018 | 0000000077542 | 00099X | 000873 | 443.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000874 | 0000001 | 408.58 | 02/05/2018 | 0000000077542 | 00099X | 000874 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000875 | 0000001 | 216.44 | 02/05/2018 | 0000000077542 | 00099X | 000875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000834 | 0000001 | 3322.33 | 02/05/2018 | 0000000370029 | 00099X | 000834 | 265.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000822 | 0000001 | 81126.47 | 02/05/2018 | 0000000163317 | 00099X | 000822 | 20202.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000826 | 0000001 | 12755.96 | 02/05/2018 | 0000000163317 | 00099X | 000826 | 4073.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000828 | 0000001 | 1226.80 | 02/05/2018 | 0000000163317 | 00099X | 000828 | 381.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000871 | 0000001 | 219.60 | 02/05/2018 | 0000000163317 | 00099X | 000871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000886 | 0000001 | 203032.77 | 03/05/2018 | 0000000352136 | 00099X | 000886 | 4060.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000795 | 0000001 | 2053.05 | 03/05/2018 | 0000000370029 | 00099X | 000795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000884 | 0000001 | 2650.25 | 03/05/2018 | 0000000077542 | 00099X | 000884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000885 | 0000001 | 2655.67 | 03/05/2018 | 0000000077542 | 00099X | 000885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2000883 | 0000001 | 550.00 | 03/05/2018 | 000000016335X | 00099X | 000883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000890 | 0000001 | 300.00 | 04/05/2018 | 000000009644X | 00099X | 000890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000889 | 0000001 | 600.00 | 04/05/2018 | 000000009644X | 00099X | 000889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000891 | 0000001 | 100.00 | 04/05/2018 | 0000000168602 | 00099X | 000891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000892 | 0000001 | 12499.02 | 04/05/2018 | 0000000082481 | 00099X | 000892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000894 | 0000001 | 65.49 | 04/05/2018 | 0000000082481 | 00099X | 000894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2000887 | 0000001 | 300.00 | 04/05/2018 | 000000009644X | 00099X | 000887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2000888 | 0000001 | 400.00 | 04/05/2018 | 0000000096458 | 00099X | 000888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000895 | 0000001 | 8119.85 | 04/05/2018 | 0000000082481 | 00099X | 000895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000824 | 0000001 | 1974.78 | 04/05/2018 | 000000009644X | 00099X | 000824 | 318.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000893 | 0000001 | 2806.47 | 04/05/2018 | 0000000163317 | 00099X | 000893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000897 | 0000001 | 200.00 | 07/05/2018 | 000000009644X | 00099X | 000897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000898 | 0000001 | 200.00 | 07/05/2018 | 000000009644X | 00099X | 000898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000901 | 0000001 | 1100.00 | 07/05/2018 | 000000016335X | 00099X | 000901 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000708 | 0000001 | 3500.00 | 07/05/2018 | 0000000370029 | 00099X | 000708 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000903 | 0000001 | 2603.33 | 07/05/2018 | 0000000077542 | 00099X | 000903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000798 | 0000001 | 245.90 | 08/05/2018 | 000000009644X | 00099X | 000798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000562 | 0000001 | 201.50 | 08/05/2018 | 000000009644X | 00099X | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000614 | 0000001 | 535.00 | 08/05/2018 | 0000000370029 | 00099X | 000614 | 26.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000615 | 0000001 | 210.00 | 08/05/2018 | 0000000369950 | 00099X | 000615 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000721 | 0000001 | 54.00 | 08/05/2018 | 000000009644X | 00099X | 000721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000551 | 0000001 | 939.56 | 08/05/2018 | 0000000077542 | 00099X | 000551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000904 | 0000001 | 6870.00 | 08/05/2018 | 0000000337536 | 00099X | 000904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000809 | 0000001 | 2400.00 | 08/05/2018 | 0000000353256 | 00099X | 000809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000913 | 0000001 | 600.00 | 08/05/2018 | 0000000369950 | 00099X | 000913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000914 | 0000001 | 400.00 | 08/05/2018 | 0000000369950 | 00099X | 000914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2000613 | 0000001 | 700.00 | 08/05/2018 | 0000000370029 | 00099X | 000613 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000919 | 0000001 | 1130.00 | 09/05/2018 | 000000009644X | 00099X | 000919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000917 | 0000001 | 739.00 | 09/05/2018 | 0000000082481 | 00099X | 000917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000918 | 0000001 | 20.66 | 09/05/2018 | 0000000082481 | 00099X | 000918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000916 | 0000001 | 705.00 | 09/05/2018 | 0000000082481 | 00099X | 000916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000942 | 0000001 | 7145.02 | 10/05/2018 | 0000000077542 | 00099X | 000942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000943 | 0000001 | 5167.79 | 10/05/2018 | 0000000077542 | 00099X | 000943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000944 | 0000001 | 27090.14 | 10/05/2018 | 0000000077542 | 00099X | 000944 | 63.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000945 | 0000001 | 2604.98 | 10/05/2018 | 0000000077542 | 00099X | 000945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000946 | 0000001 | 77516.97 | 10/05/2018 | 0000000077542 | 00099X | 000946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000947 | 0000001 | 4909.42 | 10/05/2018 | 0000000082481 | 00099X | 000947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000948 | 0000001 | 298.87 | 10/05/2018 | 0000000082481 | 00099X | 000948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000830 | 0000001 | 2800.00 | 10/05/2018 | 0000000077542 | 00099X | 000830 | 255.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000830 | 0000002 | 4000.00 | 10/05/2018 | 0000000077542 | 00099X | 000830 | 577.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000830 | 0000003 | 3754.00 | 10/05/2018 | 0000000077542 | 00099X | 000830 | 359.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000926 | 0000001 | 650.00 | 10/05/2018 | 000000009644X | 00099X | 000926 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000937 | 0000001 | 1800.00 | 10/05/2018 | 0000000077542 | 00099X | 000937 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000819 | 0000001 | 4000.00 | 10/05/2018 | 0000000077542 | 00099X | 000819 | 606.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000819 | 0000002 | 8586.00 | 10/05/2018 | 0000000077542 | 00099X | 000819 | 686.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000829 | 0000001 | 2600.58 | 10/05/2018 | 0000000077542 | 00099X | 000829 | 498.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000700 | 0000001 | 5350.50 | 10/05/2018 | 0000000077542 | 00099X | 000700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000707 | 0000001 | 2000.00 | 10/05/2018 | 0000000077542 | 00099X | 000707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000629 | 0000001 | 400.00 | 10/05/2018 | 000000016335X | 00099X | 000629 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000920 | 0000001 | 700.00 | 10/05/2018 | 0000000077542 | 00099X | 000920 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000924 | 0000001 | 2000.00 | 10/05/2018 | 0000000077542 | 00099X | 000924 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000818 | 0000002 | 7000.00 | 10/05/2018 | 0000000077542 | 00099X | 000818 | 1636.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000702 | 0000001 | 3726.08 | 10/05/2018 | 0000000077542 | 00099X | 000702 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000816 | 0000001 | 10500.00 | 10/05/2018 | 0000000077542 | 00099X | 000816 | 1491.23 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000817 | 0000001 | 2409.60 | 10/05/2018 | 0000000077542 | 00099X | 000817 | 803.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000902 | 0000001 | 700.00 | 10/05/2018 | 000000009644X | 00099X | 000902 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000831 | 0000001 | 4000.00 | 10/05/2018 | 0000000077542 | 00099X | 000831 | 597.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000840 | 0000001 | 1200.00 | 10/05/2018 | 0000000077542 | 00099X | 000840 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000064 | 0000001 | 1665.00 | 10/05/2018 | 0000000077542 | 00099X | 000064 | 83.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000701 | 0000001 | 10816.63 | 10/05/2018 | 0000000077542 | 00099X | 000701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000912 | 0000001 | 400.00 | 10/05/2018 | 000000016335X | 00099X | 000912 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000922 | 0000001 | 1000.00 | 10/05/2018 | 0000000077542 | 00099X | 000922 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000923 | 0000001 | 1000.00 | 10/05/2018 | 0000000077542 | 00099X | 000923 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000832 | 0000001 | 1209.20 | 10/05/2018 | 0000000077542 | 00099X | 000832 | 434.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000836 | 0000001 | 4954.00 | 10/05/2018 | 0000000077542 | 00099X | 000836 | 667.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000825 | 0000001 | 5088.00 | 10/05/2018 | 0000000077542 | 00099X | 000825 | 397.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000827 | 0000001 | 6385.00 | 10/05/2018 | 0000000077542 | 00099X | 000827 | 714.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000699 | 0000001 | 3226.57 | 10/05/2018 | 0000000077542 | 00099X | 000699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000921 | 0000001 | 400.00 | 10/05/2018 | 0000000163317 | 00099X | 000921 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000934 | 0000001 | 750.00 | 10/05/2018 | 0000000163317 | 00099X | 000934 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000935 | 0000001 | 350.00 | 10/05/2018 | 0000000163317 | 00099X | 000935 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000936 | 0000001 | 400.00 | 10/05/2018 | 0000000163317 | 00099X | 000936 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000833 | 0000001 | 19872.00 | 10/05/2018 | 0000000163317 | 00099X | 000833 | 1589.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000838 | 0000001 | 15305.13 | 10/05/2018 | 0000000163317 | 00099X | 000838 | 1107.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000820 | 0000001 | 56061.33 | 10/05/2018 | 0000000163317 | 00099X | 000820 | 11610.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000821 | 0000001 | 10898.00 | 10/05/2018 | 0000000077542 | 00099X | 000821 | 1190.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000778 | 0000001 | 150.00 | 10/05/2018 | 000000009644X | 00099X | 000778 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000705 | 0000001 | 8111.01 | 10/05/2018 | 0000000163317 | 00099X | 000705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2000841 | 0000001 | 1908.00 | 10/05/2018 | 0000000077542 | 00099X | 000841 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000546 | 0000001 | 365.00 | 10/05/2018 | 0000000077542 | 00099X | 000546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000426 | 0000001 | 2419.00 | 10/05/2018 | 0000000077542 | 00099X | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000824 | 0000002 | 21080.13 | 10/05/2018 | 0000000077542 | 00099X | 000824 | 3528.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000823 | 0000001 | 5431.00 | 10/05/2018 | 0000000077542 | 00099X | 000823 | 667.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000839 | 0000001 | 5400.00 | 10/05/2018 | 0000000077542 | 00099X | 000839 | 432.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000938 | 0000001 | 184.50 | 10/05/2018 | 000000016335X | 00099X | 000938 | 9.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000703 | 0000001 | 9633.67 | 10/05/2018 | 0000000077542 | 00099X | 000703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000531 | 0000001 | 4578.41 | 10/05/2018 | 0000000077542 | 00099X | 000531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000213 | 0000001 | 1988.20 | 10/05/2018 | 0000000077542 | 00099X | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000128 | 0000001 | 793.10 | 10/05/2018 | 0000000077542 | 00099X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000835 | 0000001 | 4954.00 | 10/05/2018 | 0000000077542 | 00099X | 000835 | 695.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000925 | 0000001 | 200.00 | 10/05/2018 | 000000009644X | 00099X | 000925 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2000842 | 0000001 | 4000.00 | 10/05/2018 | 0000000077542 | 00099X | 000842 | 562.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000956 | 0000001 | 216.00 | 11/05/2018 | 0000000370029 | 00099X | 000956 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000941 | 0000001 | 3800.00 | 11/05/2018 | 0000000077542 | 00099X | 000941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000961 | 0000001 | 2400.00 | 11/05/2018 | 0000000077542 | 00099X | 000961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000952 | 0000001 | 480.00 | 11/05/2018 | 0000000077542 | 00099X | 000952 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000954 | 0000001 | 1800.00 | 11/05/2018 | 0000000077542 | 00099X | 000954 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000958 | 0000001 | 400.00 | 11/05/2018 | 0000000077542 | 00099X | 000958 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2000951 | 0000001 | 900.00 | 11/05/2018 | 0000000077542 | 00099X | 000951 | 45.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000957 | 0000001 | 2000.00 | 11/05/2018 | 0000000077542 | 00099X | 000957 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000962 | 0000001 | 637.00 | 11/05/2018 | 0000000077542 | 00099X | 000962 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000963 | 0000001 | 637.00 | 11/05/2018 | 0000000077542 | 00099X | 000963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000949 | 0000001 | 978.90 | 11/05/2018 | 0000000077542 | 00099X | 000949 | 48.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000953 | 0000001 | 1500.00 | 11/05/2018 | 0000000077542 | 00099X | 000953 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000959 | 0000001 | 1000.00 | 11/05/2018 | 0000000077542 | 00099X | 000959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000558 | 0000001 | 3274.80 | 11/05/2018 | 0000000077542 | 00099X | 000558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000955 | 0000001 | 1500.00 | 11/05/2018 | 0000000077542 | 00099X | 000955 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000960 | 0000001 | 3190.00 | 11/05/2018 | 0000000077542 | 00099X | 000960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000780 | 0000001 | 351.00 | 14/05/2018 | 0000000077542 | 00099X | 000780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000774 | 0000001 | 300.00 | 14/05/2018 | 0000006720045 | 000400 | 000774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000966 | 0000001 | 141.67 | 14/05/2018 | 0000000077542 | 00099X | 000966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000704 | 0000001 | 5930.85 | 15/05/2018 | 0000000163317 | 00099X | 000704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000804 | 0000001 | 30680.88 | 15/05/2018 | 0000000077542 | 00099X | 000804 | 2973.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000542 | 0000001 | 3587.00 | 15/05/2018 | 0000000077542 | 00099X | 000542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000807 | 0000001 | 128.00 | 15/05/2018 | 0000000077542 | 00099X | 000807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000971 | 0000001 | 100.00 | 15/05/2018 | 0000000096458 | 00099X | 000971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000972 | 0000001 | 400.00 | 15/05/2018 | 000000009644X | 00099X | 000972 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000777 | 0000001 | 600.00 | 15/05/2018 | 0000000077542 | 00099X | 000777 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000579 | 0000002 | 10000.00 | 15/05/2018 | 0000000077542 | 00099X | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000973 | 0000001 | 2266.18 | 15/05/2018 | 0000000082481 | 00099X | 000973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000967 | 0000001 | 46.60 | 15/05/2018 | 0000000082481 | 00099X | 000967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000968 | 0000001 | 171.35 | 15/05/2018 | 0000000082481 | 00099X | 000968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000969 | 0000001 | 686.00 | 15/05/2018 | 0000000077542 | 00099X | 000969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000970 | 0000001 | 280.00 | 15/05/2018 | 0000000096458 | 00099X | 000970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000915 | 0000001 | 400.00 | 15/05/2018 | 0000000077542 | 00099X | 000915 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000985 | 0000001 | 360.00 | 16/05/2018 | 0000000077542 | 00099X | 000985 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000995 | 0000001 | 1039.00 | 16/05/2018 | 000000009644X | 00099X | 000995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000997 | 0000001 | 100.00 | 16/05/2018 | 0000000096458 | 00099X | 000997 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000994 | 0000001 | 2100.00 | 16/05/2018 | 0000000077542 | 00099X | 000994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2000950 | 0000001 | 2100.00 | 16/05/2018 | 0000000077542 | 00099X | 000950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000987 | 0000001 | 800.00 | 16/05/2018 | 0000000082481 | 00099X | 000987 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000988 | 0000001 | 800.00 | 16/05/2018 | 0000000082481 | 00099X | 000988 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000989 | 0000001 | 1600.00 | 16/05/2018 | 0000000082481 | 00099X | 000989 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000990 | 0000001 | 400.00 | 16/05/2018 | 0000000082481 | 00099X | 000990 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000991 | 0000001 | 450.00 | 16/05/2018 | 0000000082481 | 00099X | 000991 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000992 | 0000001 | 400.00 | 16/05/2018 | 0000000082481 | 00099X | 000992 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000993 | 0000001 | 1600.00 | 16/05/2018 | 0000000077542 | 00099X | 000993 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001000 | 0000001 | 400.00 | 16/05/2018 | 0000000082481 | 00099X | 001000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001001 | 0000001 | 1600.00 | 16/05/2018 | 0000000082481 | 00099X | 001001 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001002 | 0000001 | 800.00 | 16/05/2018 | 0000000082481 | 00099X | 001002 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000799 | 0000001 | 400.00 | 16/05/2018 | 0000000163317 | 00099X | 000799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000984 | 0000001 | 400.00 | 16/05/2018 | 0000000163317 | 00099X | 000984 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000998 | 0000001 | 300.00 | 16/05/2018 | 0000000096458 | 00099X | 000998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000999 | 0000001 | 100.00 | 16/05/2018 | 0000000096458 | 00099X | 000999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001008 | 0000001 | 300.00 | 17/05/2018 | 0000000077542 | 00099X | 001008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001010 | 0000001 | 1680.00 | 17/05/2018 | 000000038318X | 00099X | 001010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001011 | 0000001 | 1169.20 | 17/05/2018 | 000000038318X | 00099X | 001011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001007 | 0000001 | 1950.00 | 17/05/2018 | 0000000077542 | 00099X | 001007 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000718 | 0000001 | 2266.40 | 17/05/2018 | 0000000077542 | 00099X | 000718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001005 | 0000001 | 600.00 | 17/05/2018 | 0000000077542 | 00099X | 001005 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001003 | 0000001 | 3000.00 | 17/05/2018 | 0000000077542 | 00099X | 001003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001004 | 0000001 | 937.00 | 17/05/2018 | 0000000077542 | 00099X | 001004 | 46.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001006 | 0000001 | 527.50 | 17/05/2018 | 0000000077542 | 00099X | 001006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000549 | 0000001 | 180.00 | 18/05/2018 | 0000000077542 | 00099X | 000549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000486 | 0000001 | 567.00 | 18/05/2018 | 0000000077542 | 00099X | 000486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000771 | 0000001 | 2995.20 | 18/05/2018 | 0000000163317 | 00099X | 000771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001013 | 0000001 | 700.00 | 18/05/2018 | 000000038318X | 00099X | 001013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001014 | 0000001 | 158.45 | 21/05/2018 | 0000000353256 | 00099X | 001014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001015 | 0000001 | 826.75 | 21/05/2018 | 0000000353256 | 00099X | 001015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001016 | 0000001 | 1023.49 | 21/05/2018 | 0000000353256 | 00099X | 001016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001017 | 0000001 | 3400.43 | 21/05/2018 | 0000000353256 | 00099X | 001017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001021 | 0000001 | 6600.00 | 21/05/2018 | 0000000163317 | 00099X | 001021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000905 | 0000001 | 6596.97 | 21/05/2018 | 0000000163317 | 00099X | 000905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000909 | 0000001 | 10444.45 | 21/05/2018 | 0000000163317 | 00099X | 000909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000730 | 0000001 | 2599.00 | 21/05/2018 | 0000000082481 | 00099X | 000730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001020 | 0000001 | 82.94 | 21/05/2018 | 0000000096458 | 00099X | 001020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001022 | 0000001 | 218.54 | 21/05/2018 | 0000000082481 | 00099X | 001022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000617 | 0000001 | 1150.00 | 21/05/2018 | 0000000082481 | 00099X | 000617 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000753 | 0000001 | 300.00 | 21/05/2018 | 0000000082481 | 00099X | 000753 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001018 | 0000001 | 3000.00 | 21/05/2018 | 0000000077542 | 00099X | 001018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001019 | 0000001 | 120.00 | 21/05/2018 | 0000000082481 | 00099X | 001019 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000910 | 0000001 | 10535.77 | 22/05/2018 | 0000000082481 | 00099X | 000910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001024 | 0000001 | 400.00 | 23/05/2018 | 0000000082481 | 00099X | 001024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001025 | 0000001 | 640.00 | 23/05/2018 | 0000000082481 | 00099X | 001025 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001026 | 0000001 | 468.00 | 23/05/2018 | 000000009644X | 00099X | 001026 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001028 | 0000001 | 60.00 | 24/05/2018 | 000000005948X | 00099X | 001028 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001027 | 0000001 | 1000.00 | 24/05/2018 | 0000000082481 | 00099X | 001027 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001029 | 0000001 | 1500.00 | 25/05/2018 | 0000000082481 | 00099X | 001029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001030 | 0000001 | 370.00 | 25/05/2018 | 0000000082481 | 00099X | 001030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000896 | 0000001 | 370.00 | 25/05/2018 | 0000000082481 | 00099X | 000896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000996 | 0000001 | 225.00 | 30/05/2018 | 0000000077542 | 00099X | 000996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001079 | 0000001 | 1034.00 | 30/05/2018 | 0000000077542 | 00099X | 001079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001080 | 0000001 | 1500.00 | 30/05/2018 | 0000000077542 | 00099X | 001080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001081 | 0000001 | 615.00 | 30/05/2018 | 0000000082481 | 00099X | 001081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001082 | 0000001 | 4023.74 | 30/05/2018 | 0000000082481 | 00099X | 001082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001083 | 0000001 | 600.00 | 30/05/2018 | 0000000082481 | 00099X | 001083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001085 | 0000001 | 900.00 | 30/05/2018 | 0000000082481 | 00099X | 001085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001087 | 0000001 | 73.83 | 30/05/2018 | 0000000077542 | 00099X | 001087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001088 | 0000001 | 73.83 | 30/05/2018 | 0000000077542 | 00099X | 001088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001102 | 0000001 | 115.00 | 30/05/2018 | 0000002831422 | 00099X | 001102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001111 | 0000001 | 40.60 | 30/05/2018 | 0000000077542 | 00099X | 001111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001112 | 0000001 | 86.12 | 30/05/2018 | 0000000077542 | 00099X | 001112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001115 | 0000001 | 3410.94 | 30/05/2018 | 0000000077542 | 00099X | 001115 | 443.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001057 | 0000001 | 9.70 | 30/05/2018 | 000000005948X | 00099X | 001057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001058 | 0000001 | 29.10 | 30/05/2018 | 000000016335X | 00099X | 001058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001059 | 0000001 | 92.43 | 30/05/2018 | 000000016335X | 00099X | 001059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001060 | 0000001 | 9.70 | 30/05/2018 | 0000000168602 | 00099X | 001060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001062 | 0000001 | 0.91 | 30/05/2018 | 0000002831422 | 00099X | 001062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001063 | 0000001 | 17.07 | 30/05/2018 | 0000002831422 | 00099X | 001063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001064 | 0000001 | 9.70 | 30/05/2018 | 0000002831422 | 00099X | 001064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001066 | 0000001 | 67.90 | 30/05/2018 | 0000000096458 | 00099X | 001066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001068 | 0000001 | 6000.00 | 30/05/2018 | 0000000082481 | 00099X | 001068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001069 | 0000001 | 9366.82 | 30/05/2018 | 0000000082481 | 00099X | 001069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001070 | 0000001 | 3549.07 | 30/05/2018 | 0000000082481 | 00099X | 001070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001071 | 0000001 | 180.50 | 30/05/2018 | 0000000082481 | 00099X | 001071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001072 | 0000001 | 814.30 | 30/05/2018 | 000000009644X | 00099X | 001072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001073 | 0000001 | 9500.64 | 30/05/2018 | 0000000077542 | 00099X | 001073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001074 | 0000001 | 30640.57 | 30/05/2018 | 0000000077542 | 00099X | 001074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001075 | 0000001 | 633.37 | 30/05/2018 | 0000000077542 | 00099X | 001075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001076 | 0000001 | 2042.70 | 30/05/2018 | 0000000077542 | 00099X | 001076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001077 | 0000001 | 712.65 | 30/05/2018 | 0000000077542 | 00099X | 001077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001090 | 0000001 | 2081.27 | 30/05/2018 | 0000000077542 | 00099X | 001090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001091 | 0000001 | 1649.26 | 30/05/2018 | 0000000077542 | 00099X | 001091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001092 | 0000001 | 2664.28 | 30/05/2018 | 0000000077542 | 00099X | 001092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001094 | 0000001 | 603.58 | 30/05/2018 | 0000000082481 | 00099X | 001094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001095 | 0000001 | 783.18 | 30/05/2018 | 0000000077542 | 00099X | 001095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001096 | 0000001 | 26719.28 | 30/05/2018 | 0000000077542 | 00099X | 001096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001097 | 0000001 | 2736.67 | 30/05/2018 | 0000000077542 | 00099X | 001097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001098 | 0000001 | 8406.94 | 30/05/2018 | 0000000077542 | 00099X | 001098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001099 | 0000001 | 27273.38 | 30/05/2018 | 0000000077542 | 00099X | 001099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001108 | 0000001 | 58.61 | 30/05/2018 | 0000000077542 | 00099X | 001108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001109 | 0000001 | 236.53 | 30/05/2018 | 0000000077542 | 00099X | 001109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001110 | 0000001 | 239.30 | 30/05/2018 | 0000000077542 | 00099X | 001110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001113 | 0000001 | 336.38 | 30/05/2018 | 0000000077542 | 00099X | 001113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001116 | 0000001 | 431.32 | 30/05/2018 | 0000000077542 | 00099X | 001116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001117 | 0000001 | 3420.31 | 30/05/2018 | 0000000077542 | 00099X | 001117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001118 | 0000001 | 408.58 | 30/05/2018 | 0000000077542 | 00099X | 001118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001119 | 0000001 | 21256.84 | 30/05/2018 | 0000000077542 | 00099X | 001119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000815 | 0000001 | 3500.00 | 30/05/2018 | 0000000082481 | 00099X | 000815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001101 | 0000001 | 9.40 | 30/05/2018 | 0000000248967 | 00099X | 001101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001103 | 0000001 | 12573.46 | 30/05/2018 | 0000000163317 | 00099X | 001103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001104 | 0000001 | 2283.32 | 30/05/2018 | 0000000163317 | 00099X | 001104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001105 | 0000001 | 219.60 | 30/05/2018 | 0000000163317 | 00099X | 001105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001107 | 0000001 | 20000.00 | 30/05/2018 | 0000000163317 | 00099X | 001107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000824 | 0000003 | 23054.91 | 30/05/2018 | 0000000077542 | 00099X | 000824 | 3821.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001084 | 0000001 | 1200.00 | 30/05/2018 | 0000000077542 | 00099X | 001084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001086 | 0000001 | 200.00 | 30/05/2018 | 0000000082481 | 00099X | 001086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001061 | 0000001 | 62.75 | 30/05/2018 | 0000000370029 | 00099X | 001061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001065 | 0000001 | 29.10 | 30/05/2018 | 0000000369950 | 00099X | 001065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001078 | 0000001 | 77.60 | 30/05/2018 | 000000038318X | 00099X | 001078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001089 | 0000001 | 98.14 | 30/05/2018 | 0000000077542 | 00099X | 001089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001093 | 0000001 | 1107.23 | 30/05/2018 | 000000009644X | 00099X | 001093 | 55.37 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001100 | 0000001 | 200.00 | 30/05/2018 | 0000000369950 | 00099X | 001100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000975 | 0000001 | 2176.00 | 30/05/2018 | 000000038318X | 00099X | 000975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000976 | 0000001 | 2202.00 | 30/05/2018 | 000000038318X | 00099X | 000976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000979 | 0000001 | 1300.00 | 30/05/2018 | 000000038318X | 00099X | 000979 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000980 | 0000001 | 180.00 | 30/05/2018 | 000000038318X | 00099X | 000980 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000981 | 0000001 | 150.00 | 30/05/2018 | 000000038318X | 00099X | 000981 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000982 | 0000001 | 300.00 | 30/05/2018 | 000000038318X | 00099X | 000982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000983 | 0000001 | 254.60 | 30/05/2018 | 000000038318X | 00099X | 000983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000964 | 0000001 | 600.00 | 31/05/2018 | 0000006720045 | 000400 | 000964 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000965 | 0000001 | 1200.00 | 31/05/2018 | 0000006720045 | 000400 | 000965 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001120 | 0000001 | 8845.27 | 31/05/2018 | 0000000077542 | 00099X | 001120 | 443.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001124 | 0000001 | 70.00 | 31/05/2018 | 0000006720045 | 000400 | 001124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000510 | 0000002 | 1000.00 | 31/05/2018 | 0000006720045 | 000400 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001122 | 0000001 | 814.80 | 31/05/2018 | 000000009644X | 00099X | 001122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001118 | 0000002 | 408.58 | 31/05/2018 | 0000000077542 | 00099X | 001118 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001117 | 0000002 | 3420.31 | 31/05/2018 | 0000000077542 | 00099X | 001117 | 443.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001116 | 0000002 | 431.32 | 31/05/2018 | 0000000077542 | 00099X | 001116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001123 | 0000001 | 300.00 | 31/05/2018 | 0000000077542 | 00099X | 001123 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001121 | 0000001 | 4453.44 | 31/05/2018 | 0000000077542 | 00099X | 001121 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001033 | 0000001 | 14000.00 | 01/06/2018 | 0000000077542 | 00099X | 001033 | 6430.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001040 | 0000001 | 80947.72 | 01/06/2018 | 0000000163317 | 00099X | 001040 | 19312.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001041 | 0000001 | 13870.53 | 01/06/2018 | 0000000163317 | 00099X | 001041 | 4290.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001043 | 0000001 | 1226.80 | 01/06/2018 | 0000000163317 | 00099X | 001043 | 381.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001132 | 0000001 | 2549.78 | 08/06/2018 | 0000000163317 | 00099X | 001132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001135 | 0000001 | 12347.74 | 08/06/2018 | 0000000077542 | 00099X | 001135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001129 | 0000001 | 65.00 | 08/06/2018 | 0000000096458 | 00099X | 001129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001130 | 0000001 | 120.00 | 08/06/2018 | 0000000096458 | 00099X | 001130 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001033 | 0000002 | 7000.00 | 08/06/2018 | 0000000077542 | 00099X | 001033 | 1636.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001133 | 0000001 | 8339.77 | 08/06/2018 | 0000000082481 | 00099X | 001133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001134 | 0000001 | 75.74 | 08/06/2018 | 0000000082481 | 00099X | 001134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001042 | 0000001 | 6385.00 | 08/06/2018 | 0000000077542 | 00099X | 001042 | 714.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001143 | 0000001 | 2000.00 | 11/06/2018 | 0000000077542 | 00099X | 001143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001114 | 0000001 | 2000.00 | 11/06/2018 | 0000000163317 | 00099X | 001114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000927 | 0000001 | 140.00 | 11/06/2018 | 0000000163317 | 00099X | 000927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000931 | 0000001 | 1307.00 | 11/06/2018 | 0000000163317 | 00099X | 000931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000156 | 0000001 | 226.40 | 11/06/2018 | 0000000082481 | 00099X | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000154 | 0000001 | 380.30 | 11/06/2018 | 0000000082481 | 00099X | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001146 | 0000001 | 200.00 | 12/06/2018 | 0000000077542 | 00099X | 001146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001147 | 0000001 | 200.00 | 12/06/2018 | 0000000077542 | 00099X | 001147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001149 | 0000001 | 200.00 | 12/06/2018 | 0000000077542 | 00099X | 001149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001150 | 0000001 | 200.00 | 12/06/2018 | 0000000077542 | 00099X | 001150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001153 | 0000001 | 540.00 | 12/06/2018 | 0000006720045 | 000400 | 001153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001159 | 0000001 | 350.00 | 12/06/2018 | 000000016335X | 00099X | 001159 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001162 | 0000001 | 400.00 | 12/06/2018 | 000000016335X | 00099X | 001162 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001166 | 0000001 | 750.00 | 12/06/2018 | 000000016335X | 00099X | 001166 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001167 | 0000001 | 400.00 | 12/06/2018 | 000000016335X | 00099X | 001167 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001154 | 0000001 | 400.00 | 12/06/2018 | 000000016335X | 00099X | 001154 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001155 | 0000001 | 400.00 | 12/06/2018 | 000000016335X | 00099X | 001155 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001161 | 0000001 | 400.00 | 12/06/2018 | 000000016335X | 00099X | 001161 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001163 | 0000001 | 400.00 | 12/06/2018 | 000000016335X | 00099X | 001163 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001165 | 0000001 | 400.00 | 12/06/2018 | 000000016335X | 00099X | 001165 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001168 | 0000001 | 800.00 | 12/06/2018 | 000000009644X | 00099X | 001168 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001169 | 0000001 | 400.00 | 12/06/2018 | 000000016335X | 00099X | 001169 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001172 | 0000001 | 400.00 | 12/06/2018 | 000000016335X | 00099X | 001172 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001175 | 0000001 | 750.00 | 12/06/2018 | 000000016335X | 00099X | 001175 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001176 | 0000001 | 800.00 | 12/06/2018 | 0000000096458 | 00099X | 001176 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001177 | 0000001 | 800.00 | 12/06/2018 | 0000000096458 | 00099X | 001177 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2001160 | 0000001 | 900.00 | 12/06/2018 | 000000016335X | 00099X | 001160 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001152 | 0000001 | 300.00 | 12/06/2018 | 0000000077542 | 00099X | 001152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001157 | 0000001 | 850.00 | 12/06/2018 | 0000000077542 | 00099X | 001157 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001144 | 0000001 | 337.15 | 12/06/2018 | 0000000077542 | 00099X | 001144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001145 | 0000001 | 1800.00 | 12/06/2018 | 0000000077542 | 00099X | 001145 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001148 | 0000001 | 1500.00 | 12/06/2018 | 0000000077542 | 00099X | 001148 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001151 | 0000001 | 1800.00 | 12/06/2018 | 0000000077542 | 00099X | 001151 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001164 | 0000001 | 700.00 | 12/06/2018 | 000000016335X | 00099X | 001164 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001170 | 0000001 | 650.00 | 12/06/2018 | 000000016335X | 00099X | 001170 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001171 | 0000001 | 600.00 | 12/06/2018 | 000000016335X | 00099X | 001171 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001173 | 0000001 | 400.00 | 12/06/2018 | 000000016335X | 00099X | 001173 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001174 | 0000001 | 500.00 | 12/06/2018 | 000000016335X | 00099X | 001174 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001178 | 0000001 | 1500.00 | 13/06/2018 | 000000009644X | 00099X | 001178 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001179 | 0000001 | 1027.00 | 13/06/2018 | 000000009644X | 00099X | 001179 | 51.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001181 | 0000001 | 100.62 | 13/06/2018 | 0000000096458 | 00099X | 001181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001180 | 0000001 | 350.00 | 13/06/2018 | 0000000370029 | 00099X | 001180 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001182 | 0000001 | 100.00 | 14/06/2018 | 0000000082481 | 00099X | 001182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001183 | 0000001 | 47.69 | 14/06/2018 | 0000002831422 | 00099X | 001183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001184 | 0000001 | 16.47 | 14/06/2018 | 0000002831422 | 00099X | 001184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001185 | 0000001 | 25.85 | 14/06/2018 | 0000000096458 | 00099X | 001185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001187 | 0000001 | 487.73 | 14/06/2018 | 000000009644X | 00099X | 001187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001188 | 0000001 | 280.00 | 14/06/2018 | 0000000096458 | 00099X | 001188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001186 | 0000001 | 800.00 | 14/06/2018 | 000000009644X | 00099X | 001186 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000768 | 0000001 | 1588.00 | 15/06/2018 | 0000000369950 | 00099X | 000768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000769 | 0000001 | 180.00 | 15/06/2018 | 0000000369950 | 00099X | 000769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000539 | 0000001 | 5657.00 | 15/06/2018 | 0000000163317 | 00099X | 000539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000540 | 0000001 | 2623.00 | 15/06/2018 | 0000000163317 | 00099X | 000540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000541 | 0000001 | 2830.00 | 15/06/2018 | 0000000163317 | 00099X | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000543 | 0000001 | 1940.00 | 15/06/2018 | 0000000163317 | 00099X | 000543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000544 | 0000001 | 1168.00 | 15/06/2018 | 0000000163317 | 00099X | 000544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000545 | 0000001 | 2336.00 | 15/06/2018 | 0000000163317 | 00099X | 000545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001190 | 0000001 | 115670.84 | 15/06/2018 | 0000000352136 | 00099X | 001190 | 2313.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001191 | 0000001 | 14443.32 | 15/06/2018 | 0000000077542 | 00099X | 001191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001189 | 0000001 | 1500.00 | 15/06/2018 | 0000000370029 | 00099X | 001189 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001192 | 0000001 | 300.00 | 15/06/2018 | 0000000077542 | 00099X | 001192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001196 | 0000001 | 368.00 | 18/06/2018 | 0000000077542 | 00099X | 001196 | 18.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000930 | 0000001 | 205.00 | 18/06/2018 | 0000000082481 | 00099X | 000930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000933 | 0000001 | 419.00 | 18/06/2018 | 0000000082481 | 00099X | 000933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000928 | 0000001 | 707.00 | 18/06/2018 | 0000000082481 | 00099X | 000928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001195 | 0000001 | 2200.00 | 18/06/2018 | 000000009644X | 00099X | 001195 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000123 | 0000001 | 1440.00 | 18/06/2018 | 0000000403156 | 00099X | 000123 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 40.315-6 - APORTE FINANC MP 81 |
| SECRETARIA DE EDUCACAO | 2001197 | 0000001 | 570.00 | 18/06/2018 | 0000000403156 | 00099X | 001197 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 40.315-6 - APORTE FINANC MP 81 |
| SECRETARIA DE EDUCACAO | 2001198 | 0000001 | 17910.00 | 18/06/2018 | 0000000403156 | 00099X | 001198 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 40.315-6 - APORTE FINANC MP 81 |
| SECRETARIA DE EDUCACAO | 2001199 | 0000001 | 11000.00 | 18/06/2018 | 0000000403156 | 00099X | 001199 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 40.315-6 - APORTE FINANC MP 81 |
| SECRETARIA DE EDUCACAO | 2001200 | 0000001 | 800.00 | 18/06/2018 | 0000000163317 | 00099X | 001200 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001194 | 0000001 | 400.00 | 18/06/2018 | 0000000082481 | 00099X | 001194 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001204 | 0000001 | 1500.00 | 19/06/2018 | 000000009644X | 00099X | 001204 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001206 | 0000001 | 500.00 | 20/06/2018 | 0000000370029 | 00099X | 001206 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000736 | 0000001 | 5430.00 | 20/06/2018 | 0000000077542 | 00099X | 000736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001205 | 0000001 | 1000.00 | 20/06/2018 | 0000000077542 | 00099X | 001205 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000911 | 0000001 | 11397.40 | 20/06/2018 | 0000000077542 | 00099X | 000911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000579 | 0000003 | 13900.00 | 20/06/2018 | 0000000077542 | 00099X | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001209 | 0000001 | 337.15 | 20/06/2018 | 000000009644X | 00099X | 001209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001210 | 0000001 | 337.15 | 20/06/2018 | 000000009644X | 00099X | 001210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000740 | 0000001 | 160.00 | 20/06/2018 | 000000009644X | 00099X | 000740 | 8.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000908 | 0000001 | 2096.20 | 20/06/2018 | 0000000077542 | 00099X | 000908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2000906 | 0000001 | 4892.96 | 20/06/2018 | 0000000077542 | 00099X | 000906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000332 | 0000001 | 6000.00 | 20/06/2018 | 0000000082481 | 00099X | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000907 | 0000001 | 2702.94 | 20/06/2018 | 0000000370029 | 00099X | 000907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001263 | 0000001 | 120.00 | 20/06/2018 | 0000000096458 | 00099X | 001263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001264 | 0000001 | 134.00 | 20/06/2018 | 0000000096458 | 00099X | 001264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001009 | 0000001 | 800.00 | 20/06/2018 | 0000000077542 | 00099X | 001009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001268 | 0000001 | 1000.00 | 21/06/2018 | 0000000082481 | 00099X | 001268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001269 | 0000001 | 2000.00 | 21/06/2018 | 0000000082481 | 00099X | 001269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001265 | 0000001 | 450.00 | 21/06/2018 | 0000000403156 | 00099X | 001265 | 22.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 40.315-6 - APORTE FINANC MP 81 |
| SECRETARIA DE EDUCACAO | 2001267 | 0000001 | 2135.95 | 21/06/2018 | 0000000353256 | 00099X | 001267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001270 | 0000001 | 2671.50 | 21/06/2018 | 0000000353256 | 00099X | 001270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001266 | 0000001 | 1050.00 | 21/06/2018 | 0000000403156 | 00099X | 001266 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 40.315-6 - APORTE FINANC MP 81 |
| SECRETARIA DE EDUCACAO | 2001273 | 0000001 | 269.13 | 25/06/2018 | 0000000163317 | 00099X | 001273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001274 | 0000001 | 269.13 | 25/06/2018 | 0000000163317 | 00099X | 001274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000510 | 0000003 | 1000.00 | 25/06/2018 | 0000000163317 | 00099X | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001272 | 0000001 | 23400.00 | 25/06/2018 | 0000000077542 | 00099X | 001272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001311 | 0000001 | 1089.88 | 27/06/2018 | 0000000077542 | 00099X | 001311 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001049 | 0000001 | 4954.00 | 27/06/2018 | 0000000077542 | 00099X | 001049 | 695.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001037 | 0000001 | 5431.00 | 27/06/2018 | 0000000077542 | 00099X | 001037 | 667.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001038 | 0000001 | 23219.20 | 27/06/2018 | 0000000077542 | 00099X | 001038 | 3827.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001053 | 0000001 | 5400.00 | 27/06/2018 | 0000000077542 | 00099X | 001053 | 432.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001278 | 0000001 | 29763.59 | 27/06/2018 | 0000000077542 | 00099X | 001278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001295 | 0000001 | 1089.88 | 27/06/2018 | 0000000077542 | 00099X | 001295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001306 | 0000001 | 1188.00 | 27/06/2018 | 0000000077542 | 00099X | 001306 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001320 | 0000001 | 3420.31 | 27/06/2018 | 0000000077542 | 00099X | 001320 | 443.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001333 | 0000001 | 8012.35 | 27/06/2018 | 0000000082481 | 00099X | 001333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000126 | 0000001 | 1520.00 | 27/06/2018 | 0000006720045 | 000400 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2001055 | 0000001 | 1908.00 | 27/06/2018 | 0000000077542 | 00099X | 001055 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2001304 | 0000001 | 419.76 | 27/06/2018 | 0000000077542 | 00099X | 001304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001276 | 0000001 | 988.00 | 27/06/2018 | 0000000403156 | 00099X | 001276 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 40.315-6 - APORTE FINANC MP 81 |
| SECRETARIA DE EDUCACAO | 2001218 | 0000001 | 82097.39 | 27/06/2018 | 0000000163317 | 00099X | 001218 | 20278.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001222 | 0000001 | 12755.96 | 27/06/2018 | 0000000163317 | 00099X | 001222 | 4073.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001224 | 0000001 | 1226.80 | 27/06/2018 | 0000000163317 | 00099X | 001224 | 381.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001228 | 0000001 | 20160.00 | 27/06/2018 | 0000000163317 | 00099X | 001228 | 1612.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001233 | 0000001 | 16652.16 | 27/06/2018 | 0000000163317 | 00099X | 001233 | 1164.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001293 | 0000001 | 17.50 | 27/06/2018 | 0000006720045 | 000400 | 001293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001296 | 0000001 | 2397.56 | 27/06/2018 | 0000000077542 | 00099X | 001296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001297 | 0000001 | 2992.44 | 27/06/2018 | 0000000077542 | 00099X | 001297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001307 | 0000001 | 4371.84 | 27/06/2018 | 0000000077542 | 00099X | 001307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001317 | 0000001 | 12573.46 | 27/06/2018 | 0000000163317 | 00099X | 001317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001318 | 0000001 | 2283.32 | 27/06/2018 | 0000000163317 | 00099X | 001318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001319 | 0000001 | 219.60 | 27/06/2018 | 0000000163317 | 00099X | 001319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001322 | 0000001 | 8821.25 | 27/06/2018 | 0000000077542 | 00099X | 001322 | 443.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001342 | 0000001 | 9.26 | 27/06/2018 | 0000000163317 | 00099X | 001342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001343 | 0000001 | 79.34 | 27/06/2018 | 0000000163317 | 00099X | 001343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001344 | 0000001 | 7000.00 | 27/06/2018 | 0000000163317 | 00099X | 001344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001345 | 0000001 | 3746.58 | 27/06/2018 | 0000000163317 | 00099X | 001345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001353 | 0000001 | 2400.00 | 27/06/2018 | 0000000163317 | 00099X | 001353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001207 | 0000001 | 1573.00 | 27/06/2018 | 0000006720045 | 000400 | 001207 | 78.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001208 | 0000001 | 1500.00 | 27/06/2018 | 0000006720045 | 000400 | 001208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001158 | 0000001 | 1350.00 | 27/06/2018 | 0000006720045 | 000400 | 001158 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001047 | 0000001 | 20160.00 | 27/06/2018 | 0000000163317 | 00099X | 001047 | 1612.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001052 | 0000001 | 14744.16 | 27/06/2018 | 0000000163317 | 00099X | 001052 | 1011.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001035 | 0000001 | 55878.37 | 27/06/2018 | 0000000077542 | 00099X | 001035 | 11685.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001036 | 0000001 | 8990.00 | 27/06/2018 | 0000000077542 | 00099X | 001036 | 1018.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001046 | 0000001 | 4000.00 | 27/06/2018 | 0000000077542 | 00099X | 001046 | 597.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001054 | 0000001 | 1200.00 | 27/06/2018 | 0000000077542 | 00099X | 001054 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001305 | 0000001 | 264.00 | 27/06/2018 | 0000000077542 | 00099X | 001305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2001277 | 0000001 | 600.00 | 27/06/2018 | 0000000077542 | 00099X | 001277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000923 | 0000002 | 1000.00 | 27/06/2018 | 000000009644X | 00099X | 000923 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001299 | 0000001 | 1089.88 | 27/06/2018 | 0000000077542 | 00099X | 001299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001050 | 0000001 | 4954.00 | 27/06/2018 | 0000000077542 | 00099X | 001050 | 667.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001034 | 0000001 | 12586.00 | 27/06/2018 | 0000000077542 | 00099X | 001034 | 1293.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001044 | 0000001 | 2282.58 | 27/06/2018 | 0000000077542 | 00099X | 001044 | 498.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001294 | 0000001 | 621.96 | 27/06/2018 | 0000000077542 | 00099X | 001294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001310 | 0000001 | 2768.92 | 27/06/2018 | 0000000077542 | 00099X | 001310 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001321 | 0000001 | 431.32 | 27/06/2018 | 0000000077542 | 00099X | 001321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001323 | 0000001 | 408.58 | 27/06/2018 | 0000000077542 | 00099X | 001323 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001327 | 0000001 | 615.00 | 27/06/2018 | 0000000082481 | 00099X | 001327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001329 | 0000001 | 4539.46 | 27/06/2018 | 0000000082481 | 00099X | 001329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001332 | 0000001 | 600.00 | 27/06/2018 | 0000000082481 | 00099X | 001332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001334 | 0000001 | 12873.49 | 27/06/2018 | 0000000082481 | 00099X | 001334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001335 | 0000001 | 64.98 | 27/06/2018 | 0000000082481 | 00099X | 001335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001336 | 0000001 | 114.84 | 27/06/2018 | 000000009644X | 00099X | 001336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001338 | 0000001 | 66.58 | 27/06/2018 | 000000009644X | 00099X | 001338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001341 | 0000001 | 77.82 | 27/06/2018 | 0000000163317 | 00099X | 001341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001346 | 0000001 | 626.50 | 27/06/2018 | 0000000077542 | 00099X | 001346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001347 | 0000001 | 139.65 | 27/06/2018 | 0000000077542 | 00099X | 001347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001348 | 0000001 | 1500.00 | 27/06/2018 | 0000000077542 | 00099X | 001348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001349 | 0000001 | 1034.00 | 27/06/2018 | 0000000077542 | 00099X | 001349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001350 | 0000001 | 73.83 | 27/06/2018 | 0000000077542 | 00099X | 001350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001351 | 0000001 | 73.83 | 27/06/2018 | 0000000077542 | 00099X | 001351 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001031 | 0000001 | 10500.00 | 27/06/2018 | 0000000077542 | 00099X | 001031 | 1491.23 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001032 | 0000001 | 2727.60 | 27/06/2018 | 0000000077542 | 00099X | 001032 | 803.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001214 | 0000001 | 14000.00 | 27/06/2018 | 0000000077542 | 00099X | 001214 | 6430.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001357 | 0000001 | 700.00 | 27/06/2018 | 0000000077542 | 00099X | 001357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001279 | 0000001 | 3692.35 | 27/06/2018 | 0000000077542 | 00099X | 001279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001280 | 0000001 | 1506.25 | 27/06/2018 | 0000000077542 | 00099X | 001280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001281 | 0000001 | 2146.70 | 27/06/2018 | 0000000077542 | 00099X | 001281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001282 | 0000001 | 2470.76 | 27/06/2018 | 0000000077542 | 00099X | 001282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001283 | 0000001 | 2470.76 | 27/06/2018 | 0000000077542 | 00099X | 001283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001284 | 0000001 | 467.15 | 27/06/2018 | 0000000077542 | 00099X | 001284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001285 | 0000001 | 0.91 | 27/06/2018 | 0000002831422 | 00099X | 001285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001286 | 0000001 | 17.07 | 27/06/2018 | 0000002831422 | 00099X | 001286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001287 | 0000001 | 677.80 | 27/06/2018 | 0000000082481 | 00099X | 001287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001288 | 0000001 | 415.94 | 27/06/2018 | 0000000082481 | 00099X | 001288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001289 | 0000001 | 3393.62 | 27/06/2018 | 0000000082481 | 00099X | 001289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001290 | 0000001 | 9845.22 | 27/06/2018 | 0000000082481 | 00099X | 001290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001291 | 0000001 | 25.30 | 27/06/2018 | 0000000082481 | 00099X | 001291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001292 | 0000001 | 395.50 | 27/06/2018 | 000000009644X | 00099X | 001292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001298 | 0000001 | 2233.88 | 27/06/2018 | 0000000077542 | 00099X | 001298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001312 | 0000001 | 67.90 | 27/06/2018 | 0000000096458 | 00099X | 001312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001313 | 0000001 | 7.39 | 27/06/2018 | 0000000124141 | 00099X | 001313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001315 | 0000001 | 281.30 | 27/06/2018 | 000000016335X | 00099X | 001315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001325 | 0000001 | 26967.55 | 27/06/2018 | 0000000077542 | 00099X | 001325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001326 | 0000001 | 2761.42 | 27/06/2018 | 0000000077542 | 00099X | 001326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001328 | 0000001 | 27520.02 | 27/06/2018 | 0000000077542 | 00099X | 001328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001330 | 0000001 | 8482.96 | 27/06/2018 | 0000000077542 | 00099X | 001330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001331 | 0000001 | 786.88 | 27/06/2018 | 0000000077542 | 00099X | 001331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001337 | 0000001 | 55385.71 | 27/06/2018 | 0000000077542 | 00099X | 001337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001339 | 0000001 | 22593.99 | 27/06/2018 | 0000000077542 | 00099X | 001339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001340 | 0000001 | 32201.57 | 27/06/2018 | 0000000077542 | 00099X | 001340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001352 | 0000001 | 200.00 | 27/06/2018 | 0000000077542 | 00099X | 001352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001354 | 0000001 | 237.71 | 27/06/2018 | 0000000077542 | 00099X | 001354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001355 | 0000001 | 58.91 | 27/06/2018 | 0000000077542 | 00099X | 001355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001356 | 0000001 | 240.50 | 27/06/2018 | 0000000077542 | 00099X | 001356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001358 | 0000001 | 11100.00 | 27/06/2018 | 0000000077542 | 00099X | 001358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001359 | 0000001 | 3.36 | 27/06/2018 | 0000000077542 | 00099X | 001359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000876 | 0000001 | 3400.00 | 27/06/2018 | 0000000082481 | 00099X | 000876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001045 | 0000001 | 10554.00 | 27/06/2018 | 0000000077542 | 00099X | 001045 | 1193.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001303 | 0000001 | 880.00 | 27/06/2018 | 0000000077542 | 00099X | 001303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001056 | 0000001 | 4000.00 | 27/06/2018 | 0000000077542 | 00099X | 001056 | 562.32 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001301 | 0000001 | 9.70 | 27/06/2018 | 0000000369950 | 00099X | 001301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001314 | 0000001 | 43.35 | 27/06/2018 | 0000000370029 | 00099X | 001314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001316 | 0000001 | 300.00 | 27/06/2018 | 0000000369950 | 00099X | 001316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001051 | 0000001 | 892.45 | 27/06/2018 | 0000000370029 | 00099X | 001051 | 71.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001300 | 0000001 | 730.92 | 27/06/2018 | 0000000077542 | 00099X | 001300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001302 | 0000001 | 209.88 | 27/06/2018 | 0000000077542 | 00099X | 001302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001308 | 0000001 | 1299.76 | 27/06/2018 | 0000000077542 | 00099X | 001308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001309 | 0000001 | 1049.40 | 27/06/2018 | 0000000077542 | 00099X | 001309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001324 | 0000001 | 68.00 | 27/06/2018 | 0000000096458 | 00099X | 001324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001039 | 0000001 | 4770.00 | 27/06/2018 | 0000000077542 | 00099X | 001039 | 397.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001048 | 0000001 | 3364.48 | 27/06/2018 | 0000000370029 | 00099X | 001048 | 269.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001370 | 0000001 | 550.00 | 02/07/2018 | 0000000082481 | 00099X | 001370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001375 | 0000001 | 124.20 | 03/07/2018 | 000000009644X | 00099X | 001375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001376 | 0000001 | 216.25 | 03/07/2018 | 000000009644X | 00099X | 001376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001377 | 0000001 | 170.00 | 03/07/2018 | 000000009644X | 00099X | 001377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001378 | 0000001 | 269.00 | 03/07/2018 | 000000009644X | 00099X | 001378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001381 | 0000001 | 62.19 | 04/07/2018 | 0000000096458 | 00099X | 001381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001382 | 0000001 | 200.00 | 04/07/2018 | 0000000369950 | 00099X | 001382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001382 | 0000002 | 100.00 | 04/07/2018 | 0000000369950 | 00099X | 001382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001383 | 0000001 | 539.93 | 04/07/2018 | 000000038318X | 00099X | 001383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001384 | 0000001 | 66.58 | 04/07/2018 | 000000038318X | 00099X | 001384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001385 | 0000001 | 85.24 | 04/07/2018 | 000000038318X | 00099X | 001385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001136 | 0000001 | 2679.57 | 04/07/2018 | 0000000370029 | 00099X | 001136 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001139 | 0000001 | 2181.94 | 04/07/2018 | 0000000077542 | 00099X | 001139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001141 | 0000001 | 4692.09 | 04/07/2018 | 0000000077542 | 00099X | 001141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001142 | 0000001 | 11683.57 | 04/07/2018 | 0000000077542 | 00099X | 001142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001137 | 0000001 | 10245.55 | 04/07/2018 | 0000000163317 | 00099X | 001137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001138 | 0000001 | 8016.21 | 04/07/2018 | 0000000163317 | 00099X | 001138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001140 | 0000001 | 9896.54 | 04/07/2018 | 0000000077542 | 00099X | 001140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001387 | 0000001 | 680.83 | 05/07/2018 | 0000000163317 | 00099X | 001387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001388 | 0000001 | 75.60 | 05/07/2018 | 0000000163317 | 00099X | 001388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001389 | 0000001 | 900.00 | 06/07/2018 | 000000009644X | 00099X | 001389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001390 | 0000001 | 900.00 | 06/07/2018 | 000000009644X | 00099X | 001390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001371 | 0000001 | 1023.73 | 06/07/2018 | 0000000353256 | 00099X | 001371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001372 | 0000001 | 826.55 | 06/07/2018 | 0000000353256 | 00099X | 001372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001373 | 0000001 | 3551.30 | 06/07/2018 | 0000000353256 | 00099X | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001374 | 0000001 | 158.70 | 06/07/2018 | 0000000353256 | 00099X | 001374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001391 | 0000001 | 900.00 | 06/07/2018 | 000000009644X | 00099X | 001391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001392 | 0000001 | 2600.00 | 06/07/2018 | 0000000082481 | 00099X | 001392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001067 | 0000001 | 3500.00 | 09/07/2018 | 0000000077542 | 00099X | 001067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001215 | 0000001 | 12586.00 | 10/07/2018 | 0000000077542 | 00099X | 001215 | 1293.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001226 | 0000001 | 10554.00 | 10/07/2018 | 0000000077542 | 00099X | 001226 | 1193.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001367 | 0000001 | 1328.00 | 10/07/2018 | 0000000077542 | 00099X | 001367 | 358.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001403 | 0000001 | 4828.31 | 10/07/2018 | 0000000077542 | 00099X | 001403 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001212 | 0000001 | 10500.00 | 10/07/2018 | 0000000077542 | 00099X | 001212 | 1491.23 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001213 | 0000001 | 2409.60 | 10/07/2018 | 0000000077542 | 00099X | 001213 | 803.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001397 | 0000001 | 2000.00 | 10/07/2018 | 0000000077542 | 00099X | 001397 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001406 | 0000001 | 3526.12 | 10/07/2018 | 0000000077542 | 00099X | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2001236 | 0000001 | 1908.00 | 10/07/2018 | 0000000077542 | 00099X | 001236 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001217 | 0000001 | 8036.00 | 10/07/2018 | 0000000077542 | 00099X | 001217 | 942.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001368 | 0000001 | 4954.00 | 10/07/2018 | 0000000077542 | 00099X | 001368 | 695.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001366 | 0000001 | 23294.23 | 10/07/2018 | 0000000077542 | 00099X | 001366 | 3827.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001369 | 0000001 | 5400.00 | 10/07/2018 | 0000000077542 | 00099X | 001369 | 432.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001404 | 0000001 | 7512.69 | 10/07/2018 | 0000000077542 | 00099X | 001404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001405 | 0000001 | 9332.74 | 10/07/2018 | 0000000077542 | 00099X | 001405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001219 | 0000001 | 5431.00 | 10/07/2018 | 0000000077542 | 00099X | 001219 | 667.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001227 | 0000001 | 4000.00 | 10/07/2018 | 0000000077542 | 00099X | 001227 | 597.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001235 | 0000001 | 1200.00 | 10/07/2018 | 0000000077542 | 00099X | 001235 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001407 | 0000001 | 10728.20 | 10/07/2018 | 0000000077542 | 00099X | 001407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001231 | 0000001 | 4954.00 | 10/07/2018 | 0000000077542 | 00099X | 001231 | 667.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001400 | 0000001 | 10541.27 | 10/07/2018 | 0000000163317 | 00099X | 001400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001402 | 0000001 | 7922.41 | 10/07/2018 | 0000000163317 | 00099X | 001402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001401 | 0000001 | 2868.88 | 10/07/2018 | 0000000370029 | 00099X | 001401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001398 | 0000001 | 2000.00 | 10/07/2018 | 0000000077542 | 00099X | 001398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001399 | 0000001 | 1000.00 | 10/07/2018 | 0000000077542 | 00099X | 001399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001237 | 0000001 | 4000.00 | 10/07/2018 | 0000000077542 | 00099X | 001237 | 562.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001221 | 0000001 | 5088.00 | 10/07/2018 | 0000000077542 | 00099X | 001221 | 397.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001223 | 0000001 | 6385.00 | 10/07/2018 | 0000000077542 | 00099X | 001223 | 714.96 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001424 | 0000001 | 295.00 | 11/07/2018 | 0000000168602 | 00099X | 001424 | 14.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001408 | 0000001 | 400.00 | 11/07/2018 | 0000000163317 | 00099X | 001408 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001417 | 0000001 | 400.00 | 11/07/2018 | 000000009644X | 00099X | 001417 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001421 | 0000001 | 350.00 | 11/07/2018 | 0000000128503 | 00099X | 001421 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001427 | 0000001 | 750.00 | 11/07/2018 | 0000000163317 | 00099X | 001427 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001425 | 0000001 | 480.00 | 11/07/2018 | 000000009644X | 00099X | 001425 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001433 | 0000001 | 1000.00 | 11/07/2018 | 0000000077542 | 00099X | 001433 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001436 | 0000001 | 8232.00 | 11/07/2018 | 0000000077542 | 00099X | 001436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2000923 | 0000003 | 950.00 | 11/07/2018 | 0000000082481 | 00099X | 000923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001420 | 0000001 | 800.00 | 11/07/2018 | 000000009644X | 00099X | 001420 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001431 | 0000001 | 680.00 | 11/07/2018 | 0000000077542 | 00099X | 001431 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001409 | 0000001 | 850.00 | 11/07/2018 | 000000016335X | 00099X | 001409 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001412 | 0000001 | 420.00 | 11/07/2018 | 000000016335X | 00099X | 001412 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001413 | 0000001 | 420.00 | 11/07/2018 | 000000016335X | 00099X | 001413 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001416 | 0000001 | 400.00 | 11/07/2018 | 000000009644X | 00099X | 001416 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001423 | 0000001 | 750.00 | 11/07/2018 | 0000000082481 | 00099X | 001423 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001426 | 0000001 | 420.00 | 11/07/2018 | 000000016335X | 00099X | 001426 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001428 | 0000001 | 400.00 | 11/07/2018 | 000000009644X | 00099X | 001428 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001429 | 0000001 | 400.00 | 11/07/2018 | 000000016335X | 00099X | 001429 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001430 | 0000001 | 850.00 | 11/07/2018 | 000000016335X | 00099X | 001430 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001434 | 0000001 | 3000.00 | 11/07/2018 | 0000000077542 | 00099X | 001434 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001435 | 0000001 | 850.00 | 11/07/2018 | 0000000082481 | 00099X | 001435 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2000127 | 0000001 | 4071.00 | 11/07/2018 | 0000000077542 | 00099X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001411 | 0000001 | 1500.00 | 11/07/2018 | 0000000128503 | 00099X | 001411 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001418 | 0000001 | 400.00 | 11/07/2018 | 000000009644X | 00099X | 001418 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001419 | 0000001 | 460.00 | 11/07/2018 | 000000009644X | 00099X | 001419 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001422 | 0000001 | 500.00 | 11/07/2018 | 000000016335X | 00099X | 001422 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000333 | 0000001 | 6000.00 | 11/07/2018 | 0000000077542 | 00099X | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000630 | 0000001 | 6000.00 | 11/07/2018 | 0000000077542 | 00099X | 000630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001410 | 0000001 | 1800.00 | 11/07/2018 | 000000016335X | 00099X | 001410 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001414 | 0000001 | 450.00 | 11/07/2018 | 000000016335X | 00099X | 001414 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001415 | 0000001 | 1800.00 | 11/07/2018 | 000000016335X | 00099X | 001415 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001432 | 0000001 | 1500.00 | 11/07/2018 | 0000000077542 | 00099X | 001432 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001460 | 0000001 | 600.00 | 12/07/2018 | 000000016335X | 00099X | 001460 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001455 | 0000001 | 1707.00 | 12/07/2018 | 000000016335X | 00099X | 001455 | 85.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001461 | 0000001 | 700.00 | 12/07/2018 | 0000000128503 | 00099X | 001461 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001437 | 0000001 | 2226.00 | 12/07/2018 | 0000000096458 | 00099X | 001437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001448 | 0000001 | 3851.00 | 12/07/2018 | 0000000077542 | 00099X | 001448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001449 | 0000001 | 704.00 | 12/07/2018 | 000000009644X | 00099X | 001449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001453 | 0000001 | 400.00 | 12/07/2018 | 000000016335X | 00099X | 001453 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001458 | 0000001 | 400.00 | 12/07/2018 | 0000000077542 | 00099X | 001458 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001459 | 0000001 | 400.00 | 12/07/2018 | 0000000077542 | 00099X | 001459 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2001456 | 0000001 | 900.00 | 12/07/2018 | 0000000077542 | 00099X | 001456 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001443 | 0000001 | 3837.00 | 12/07/2018 | 0000000163317 | 00099X | 001443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001444 | 0000001 | 3334.00 | 12/07/2018 | 0000000163317 | 00099X | 001444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001445 | 0000001 | 630.00 | 12/07/2018 | 0000000163317 | 00099X | 001445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001446 | 0000001 | 3170.00 | 12/07/2018 | 0000000163317 | 00099X | 001446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001447 | 0000001 | 1241.00 | 12/07/2018 | 0000000403156 | 00099X | 001447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001450 | 0000001 | 1460.00 | 12/07/2018 | 0000000403156 | 00099X | 001450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001451 | 0000001 | 2679.50 | 12/07/2018 | 0000000370029 | 00099X | 001451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001452 | 0000001 | 216.00 | 12/07/2018 | 0000000370029 | 00099X | 001452 | 10.80 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001454 | 0000001 | 105.00 | 12/07/2018 | 0000000370029 | 00099X | 001454 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001457 | 0000001 | 550.00 | 12/07/2018 | 0000000370029 | 00099X | 001457 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001462 | 0000001 | 915.00 | 13/07/2018 | 0000000077542 | 00099X | 001462 | 45.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001463 | 0000001 | 280.00 | 16/07/2018 | 0000000096458 | 00099X | 001463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001464 | 0000001 | 650.00 | 16/07/2018 | 0000000082481 | 00099X | 001464 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001471 | 0000001 | 1466.00 | 16/07/2018 | 0000000077542 | 00099X | 001471 | 73.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001465 | 0000001 | 300.00 | 16/07/2018 | 0000006720045 | 000400 | 001465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001466 | 0000001 | 900.00 | 16/07/2018 | 0000000163317 | 00099X | 001466 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001467 | 0000001 | 450.00 | 16/07/2018 | 0000000163317 | 00099X | 001467 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001470 | 0000001 | 450.00 | 16/07/2018 | 0000000163317 | 00099X | 001470 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001468 | 0000001 | 2089.71 | 16/07/2018 | 0000000370029 | 00099X | 001468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001469 | 0000001 | 1979.50 | 16/07/2018 | 000000038318X | 00099X | 001469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000940 | 0000001 | 850.00 | 17/07/2018 | 0000006720045 | 000400 | 000940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001476 | 0000001 | 3000.00 | 17/07/2018 | 0000000077542 | 00099X | 001476 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001472 | 0000001 | 850.00 | 17/07/2018 | 0000000082481 | 00099X | 001472 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001477 | 0000001 | 1500.00 | 17/07/2018 | 0000000370029 | 00099X | 001477 | 75.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001481 | 0000001 | 1500.00 | 18/07/2018 | 0000000082481 | 00099X | 001481 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001482 | 0000001 | 300.00 | 18/07/2018 | 0000000082481 | 00099X | 001482 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001488 | 0000001 | 300.00 | 18/07/2018 | 0000000082481 | 00099X | 001488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001483 | 0000001 | 2100.00 | 18/07/2018 | 000000009644X | 00099X | 001483 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001484 | 0000001 | 850.00 | 18/07/2018 | 0000000082481 | 00099X | 001484 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001485 | 0000001 | 257.44 | 18/07/2018 | 0000000082481 | 00099X | 001485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001486 | 0000001 | 69.56 | 18/07/2018 | 0000000082481 | 00099X | 001486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001487 | 0000001 | 188.60 | 18/07/2018 | 0000000082481 | 00099X | 001487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001489 | 0000001 | 123.00 | 20/07/2018 | 0000000082481 | 00099X | 001489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001490 | 0000001 | 150.00 | 20/07/2018 | 0000000082481 | 00099X | 001490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001491 | 0000001 | 150.00 | 20/07/2018 | 0000000082481 | 00099X | 001491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001495 | 0000001 | 238.69 | 23/07/2018 | 0000000163317 | 00099X | 001495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001496 | 0000001 | 1330.59 | 24/07/2018 | 0000000082481 | 00099X | 001496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001497 | 0000001 | 2120.00 | 24/07/2018 | 0000000082481 | 00099X | 001497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001501 | 0000001 | 200.00 | 26/07/2018 | 000000009644X | 00099X | 001501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001500 | 0000001 | 36.92 | 26/07/2018 | 0000000163317 | 00099X | 001500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001502 | 0000001 | 75.83 | 26/07/2018 | 0000000163317 | 00099X | 001502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001499 | 0000001 | 305.50 | 26/07/2018 | 0000000082481 | 00099X | 001499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001522 | 0000001 | 1089.88 | 27/07/2018 | 0000000077542 | 00099X | 001522 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2001261 | 0000001 | 874.50 | 27/07/2018 | 0000000077542 | 00099X | 001261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2001514 | 0000001 | 419.76 | 27/07/2018 | 0000000077542 | 00099X | 001514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000352 | 0000003 | 1255.00 | 27/07/2018 | 0000006720045 | 000400 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001365 | 0000001 | 55075.79 | 27/07/2018 | 0000000163317 | 00099X | 001365 | 11530.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001266 | 0000002 | 1050.00 | 27/07/2018 | 0000000403156 | 00099X | 001266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001241 | 0000001 | 20511.00 | 27/07/2018 | 0000000163317 | 00099X | 001241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001242 | 0000001 | 3590.00 | 27/07/2018 | 0000000077542 | 00099X | 001242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001243 | 0000001 | 33084.73 | 27/07/2018 | 0000000163317 | 00099X | 001243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001247 | 0000001 | 5798.18 | 27/07/2018 | 0000000163317 | 00099X | 001247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001249 | 0000001 | 477.00 | 27/07/2018 | 0000000163317 | 00099X | 001249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001253 | 0000001 | 8360.00 | 27/07/2018 | 0000000163317 | 00099X | 001253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001258 | 0000001 | 5826.50 | 27/07/2018 | 0000000163317 | 00099X | 001258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001218 | 0000002 | 7356.16 | 27/07/2018 | 0000000163317 | 00099X | 001218 | 1038.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001265 | 0000002 | 450.00 | 27/07/2018 | 0000000403156 | 00099X | 001265 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001276 | 0000002 | 988.00 | 27/07/2018 | 0000000403156 | 00099X | 001276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001193 | 0000001 | 670.00 | 27/07/2018 | 0000000128503 | 00099X | 001193 | 33.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001126 | 0000001 | 12420.00 | 27/07/2018 | 0000000163317 | 00099X | 001126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001516 | 0000001 | 1188.00 | 27/07/2018 | 0000000077542 | 00099X | 001516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001364 | 0000001 | 80360.87 | 27/07/2018 | 0000006471673 | 000400 | 001364 | 2009.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001438 | 0000001 | 570.00 | 27/07/2018 | 0000000096458 | 00099X | 001438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001244 | 0000001 | 2103.92 | 27/07/2018 | 0000000077542 | 00099X | 001244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001245 | 0000001 | 8586.00 | 27/07/2018 | 0000000077542 | 00099X | 001245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001259 | 0000001 | 2475.00 | 27/07/2018 | 0000000077542 | 00099X | 001259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001271 | 0000001 | 69601.40 | 27/07/2018 | 0000006471908 | 000400 | 001271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001275 | 0000001 | 118772.31 | 27/07/2018 | 0000000352136 | 00099X | 001275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001023 | 0000001 | 29763.59 | 27/07/2018 | 0000000077542 | 00099X | 001023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001255 | 0000001 | 2024.42 | 27/07/2018 | 0000000077542 | 00099X | 001255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001619 | 0000001 | 12413.13 | 27/07/2018 | 0000006471673 | 000400 | 001619 | 310.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001517 | 0000001 | 2782.56 | 27/07/2018 | 0000000077542 | 00099X | 001517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001525 | 0000001 | 4435.20 | 27/07/2018 | 0000000077542 | 00099X | 001525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001541 | 0000001 | 7587.95 | 27/07/2018 | 0000000077542 | 00099X | 001541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001560 | 0000001 | 13765.47 | 27/07/2018 | 0000000329312 | 00099X | 001560 | 0.00 | 1 | Conta Corrente | PAC I - CONST.QUADRA ESCOLAR-C0NV.TC PAC 206423/13 |
| SECRETARIA DE EDUCACAO | 2001561 | 0000001 | 28253.74 | 27/07/2018 | 0000000329312 | 00099X | 001561 | 0.00 | 1 | Conta Corrente | PAC I - CONST.QUADRA ESCOLAR-C0NV.TC PAC 206423/13 |
| SECRETARIA DE EDUCACAO | 2001562 | 0000001 | 42380.02 | 27/07/2018 | 0000000329312 | 00099X | 001562 | 0.00 | 1 | Conta Corrente | PAC I - CONST.QUADRA ESCOLAR-C0NV.TC PAC 206423/13 |
| SECRETARIA DE EDUCACAO | 2001563 | 0000001 | 17600.47 | 27/07/2018 | 0000000329312 | 00099X | 001563 | 0.00 | 1 | Conta Corrente | PAC I - CONST.QUADRA ESCOLAR-C0NV.TC PAC 206423/13 |
| SECRETARIA DE EDUCACAO | 2001564 | 0000001 | 27118.12 | 27/07/2018 | 0000000329312 | 00099X | 001564 | 0.00 | 1 | Conta Corrente | PAC I - CONST.QUADRA ESCOLAR-C0NV.TC PAC 206423/13 |
| SECRETARIA DE EDUCACAO | 2001565 | 0000001 | 23500.00 | 27/07/2018 | 0000000329312 | 00099X | 001565 | 470.00 | 1 | Conta Corrente | PAC I - CONST.QUADRA ESCOLAR-C0NV.TC PAC 206423/13 |
| SECRETARIA DE EDUCACAO | 2001566 | 0000001 | 50000.00 | 27/07/2018 | 0000000329312 | 00099X | 001566 | 0.00 | 1 | Conta Corrente | PAC I - CONST.QUADRA ESCOLAR-C0NV.TC PAC 206423/13 |
| SECRETARIA DE EDUCACAO | 2001566 | 0000002 | 51999.93 | 27/07/2018 | 0000000329312 | 00099X | 001566 | 2040.00 | 1 | Conta Corrente | PAC I - CONST.QUADRA ESCOLAR-C0NV.TC PAC 206423/13 |
| SECRETARIA DE EDUCACAO | 2001583 | 0000001 | 91458.67 | 27/07/2018 | 0000000163317 | 00099X | 001583 | 21939.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001584 | 0000001 | 13624.64 | 27/07/2018 | 0000000163317 | 00099X | 001584 | 4239.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001585 | 0000001 | 1226.80 | 27/07/2018 | 0000000163317 | 00099X | 001585 | 381.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001586 | 0000001 | 2166.32 | 27/07/2018 | 0000000163317 | 00099X | 001586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001587 | 0000001 | 13070.30 | 27/07/2018 | 0000000163317 | 00099X | 001587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001588 | 0000001 | 195.06 | 27/07/2018 | 0000000163317 | 00099X | 001588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2001504 | 0000001 | 500.00 | 27/07/2018 | 0000000077542 | 00099X | 001504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2001505 | 0000001 | 500.00 | 27/07/2018 | 0000000077542 | 00099X | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2001505 | 0000002 | 500.00 | 27/07/2018 | 0000000077542 | 00099X | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2001505 | 0000003 | 500.00 | 27/07/2018 | 0000000077542 | 00099X | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2001505 | 0000004 | 500.00 | 27/07/2018 | 0000000077542 | 00099X | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001515 | 0000001 | 264.00 | 27/07/2018 | 0000000077542 | 00099X | 001515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001252 | 0000001 | 1666.67 | 27/07/2018 | 0000000077542 | 00099X | 001252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001260 | 0000001 | 550.00 | 27/07/2018 | 0000000077542 | 00099X | 001260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001519 | 0000001 | 1089.88 | 27/07/2018 | 0000000077542 | 00099X | 001519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001531 | 0000001 | 1089.88 | 27/07/2018 | 0000000077542 | 00099X | 001531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001256 | 0000001 | 1937.25 | 27/07/2018 | 0000000077542 | 00099X | 001256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001526 | 0000001 | 2233.88 | 27/07/2018 | 0000000077542 | 00099X | 001526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001529 | 0000001 | 3080.00 | 27/07/2018 | 0000000077542 | 00099X | 001529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001530 | 0000001 | 2749.72 | 27/07/2018 | 0000000077542 | 00099X | 001530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001543 | 0000001 | 160.59 | 27/07/2018 | 0000000077542 | 00099X | 001543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001544 | 0000001 | 3038.15 | 27/07/2018 | 0000000077542 | 00099X | 001544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001547 | 0000001 | 383.13 | 27/07/2018 | 0000000077542 | 00099X | 001547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001551 | 0000001 | 73.83 | 27/07/2018 | 0000000077542 | 00099X | 001551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001557 | 0000001 | 165.06 | 27/07/2018 | 0000000077542 | 00099X | 001557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001558 | 0000001 | 1500.00 | 27/07/2018 | 0000000077542 | 00099X | 001558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001559 | 0000001 | 1034.00 | 27/07/2018 | 0000000077542 | 00099X | 001559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001574 | 0000001 | 1637.46 | 27/07/2018 | 0000000077542 | 00099X | 001574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001576 | 0000001 | 17.38 | 27/07/2018 | 0000000082481 | 00099X | 001576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001577 | 0000001 | 25.51 | 27/07/2018 | 0000000082481 | 00099X | 001577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001578 | 0000001 | 37.91 | 27/07/2018 | 0000000082481 | 00099X | 001578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001579 | 0000001 | 40.12 | 27/07/2018 | 0000000082481 | 00099X | 001579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001580 | 0000001 | 600.00 | 27/07/2018 | 0000000082481 | 00099X | 001580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001582 | 0000001 | 1674.52 | 27/07/2018 | 0000000327107 | 00099X | 001582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001492 | 0000001 | 3000.00 | 27/07/2018 | 0000000077542 | 00099X | 001492 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001493 | 0000001 | 3000.00 | 27/07/2018 | 0000000077542 | 00099X | 001493 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001599 | 0000001 | 615.00 | 27/07/2018 | 0000000082481 | 00099X | 001599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001609 | 0000001 | 4165.65 | 27/07/2018 | 0000000082481 | 00099X | 001609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001613 | 0000001 | 292.00 | 27/07/2018 | 0000000082481 | 00099X | 001613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001614 | 0000001 | 1088.00 | 27/07/2018 | 0000000082481 | 00099X | 001614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001615 | 0000001 | 1072.00 | 27/07/2018 | 0000000082481 | 00099X | 001615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001616 | 0000001 | 896.00 | 27/07/2018 | 0000000082481 | 00099X | 001616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001617 | 0000001 | 1776.00 | 27/07/2018 | 0000000082481 | 00099X | 001617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001622 | 0000001 | 3000.00 | 27/07/2018 | 0000000082481 | 00099X | 001622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001240 | 0000001 | 5776.25 | 27/07/2018 | 0000000077542 | 00099X | 001240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001250 | 0000001 | 477.00 | 27/07/2018 | 0000000077542 | 00099X | 001250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001251 | 0000001 | 4780.84 | 27/07/2018 | 0000000077542 | 00099X | 001251 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001533 | 0000001 | 2500.00 | 27/07/2018 | 0000000077542 | 00099X | 001533 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001572 | 0000001 | 14000.00 | 27/07/2018 | 0000000077542 | 00099X | 001572 | 6430.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001396 | 0000001 | 700.00 | 27/07/2018 | 0000000077542 | 00099X | 001396 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001618 | 0000001 | 1500.00 | 27/07/2018 | 0000000082481 | 00099X | 001618 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001214 | 0000002 | 7000.00 | 27/07/2018 | 0000000077542 | 00099X | 001214 | 1636.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001238 | 0000001 | 4875.00 | 27/07/2018 | 0000000077542 | 00099X | 001238 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001239 | 0000001 | 954.00 | 27/07/2018 | 0000000077542 | 00099X | 001239 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2000431 | 0000001 | 365.00 | 27/07/2018 | 0000000082481 | 00099X | 000431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001018 | 0000002 | 500.00 | 27/07/2018 | 000000009644X | 00099X | 001018 | 167.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001507 | 0000001 | 3472.77 | 27/07/2018 | 0000000077542 | 00099X | 001507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001507 | 0000002 | 2041.21 | 27/07/2018 | 0000000077542 | 00099X | 001507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001507 | 0000003 | 784.28 | 27/07/2018 | 0000000077542 | 00099X | 001507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001507 | 0000004 | 2163.30 | 27/07/2018 | 0000000077542 | 00099X | 001507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001508 | 0000001 | 30618.38 | 27/07/2018 | 0000000077542 | 00099X | 001508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001508 | 0000002 | 11764.39 | 27/07/2018 | 0000000077542 | 00099X | 001508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001508 | 0000003 | 32449.56 | 27/07/2018 | 0000000077542 | 00099X | 001508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001509 | 0000001 | 2470.76 | 27/07/2018 | 0000000077542 | 00099X | 001509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001510 | 0000001 | 719.40 | 27/07/2018 | 0000000077542 | 00099X | 001510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001511 | 0000001 | 17.07 | 27/07/2018 | 0000002831422 | 00099X | 001511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001512 | 0000001 | 0.91 | 27/07/2018 | 0000002831422 | 00099X | 001512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001520 | 0000001 | 0.05 | 27/07/2018 | 000000005948X | 00099X | 001520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001521 | 0000001 | 0.93 | 27/07/2018 | 000000005948X | 00099X | 001521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001524 | 0000001 | 31.14 | 27/07/2018 | 0000000128503 | 00099X | 001524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001532 | 0000001 | 9.70 | 27/07/2018 | 0000000168602 | 00099X | 001532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001534 | 0000001 | 798.56 | 27/07/2018 | 0000000077542 | 00099X | 001534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001535 | 0000001 | 2814.33 | 27/07/2018 | 0000000077542 | 00099X | 001535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001536 | 0000001 | 8645.49 | 27/07/2018 | 0000000077542 | 00099X | 001536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001537 | 0000001 | 27490.30 | 27/07/2018 | 0000000077542 | 00099X | 001537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001538 | 0000001 | 28047.28 | 27/07/2018 | 0000000077542 | 00099X | 001538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001539 | 0000001 | 635.94 | 27/07/2018 | 0000000077542 | 00099X | 001539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001540 | 0000001 | 52091.80 | 27/07/2018 | 0000000077542 | 00099X | 001540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001542 | 0000001 | 15414.51 | 27/07/2018 | 0000000077542 | 00099X | 001542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001545 | 0000001 | 810.41 | 27/07/2018 | 0000000082481 | 00099X | 001545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001546 | 0000001 | 569.91 | 27/07/2018 | 0000000082481 | 00099X | 001546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001548 | 0000001 | 3478.11 | 27/07/2018 | 0000000082481 | 00099X | 001548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001549 | 0000001 | 6589.46 | 27/07/2018 | 0000000082481 | 00099X | 001549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001550 | 0000001 | 2975.79 | 27/07/2018 | 0000000082481 | 00099X | 001550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001552 | 0000001 | 73.83 | 27/07/2018 | 0000000077542 | 00099X | 001552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001553 | 0000001 | 241.69 | 27/07/2018 | 0000000077542 | 00099X | 001553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001554 | 0000001 | 59.20 | 27/07/2018 | 0000000077542 | 00099X | 001554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001555 | 0000001 | 238.89 | 27/07/2018 | 0000000077542 | 00099X | 001555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001556 | 0000001 | 7145.02 | 27/07/2018 | 0000000077542 | 00099X | 001556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001567 | 0000001 | 48.50 | 27/07/2018 | 0000000096458 | 00099X | 001567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001568 | 0000001 | 145.50 | 27/07/2018 | 000000016335X | 00099X | 001568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001569 | 0000001 | 122.24 | 27/07/2018 | 000000016335X | 00099X | 001569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001570 | 0000001 | 3.43 | 27/07/2018 | 0000000040037 | 00099X | 001570 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 4.003-7 - DIVERSOS |
| SECRETARIA DE FINANCAS | 2001571 | 0000001 | 900.00 | 27/07/2018 | 0000000077542 | 00099X | 001571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001575 | 0000001 | 544.60 | 27/07/2018 | 000000009644X | 00099X | 001575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001581 | 0000001 | 138.75 | 27/07/2018 | 0000000082481 | 00099X | 001581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001156 | 0000001 | 1200.00 | 27/07/2018 | 0000000082481 | 00099X | 001156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001128 | 0000001 | 3400.00 | 27/07/2018 | 0000000077542 | 00099X | 001128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001624 | 0000001 | 10000.00 | 27/07/2018 | 0000000163317 | 00099X | 001624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001506 | 0000001 | 102.45 | 27/07/2018 | 0000000370029 | 00099X | 001506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001603 | 0000001 | 3529.00 | 27/07/2018 | 0000000370029 | 00099X | 001603 | 282.32 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001606 | 0000001 | 954.00 | 27/07/2018 | 0000000370029 | 00099X | 001606 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001360 | 0000001 | 3529.00 | 27/07/2018 | 0000000370029 | 00099X | 001360 | 282.32 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001361 | 0000001 | 954.00 | 27/07/2018 | 0000000370029 | 00099X | 001361 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001362 | 0000001 | 318.00 | 27/07/2018 | 0000000370029 | 00099X | 001362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001363 | 0000001 | 1351.83 | 27/07/2018 | 0000000370029 | 00099X | 001363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001262 | 0000001 | 1666.67 | 27/07/2018 | 0000000077542 | 00099X | 001262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001513 | 0000001 | 880.00 | 27/07/2018 | 0000000077542 | 00099X | 001513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001518 | 0000001 | 196.34 | 27/07/2018 | 0000000077542 | 00099X | 001518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001523 | 0000001 | 740.19 | 27/07/2018 | 0000000077542 | 00099X | 001523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001527 | 0000001 | 1299.76 | 27/07/2018 | 0000000077542 | 00099X | 001527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001528 | 0000001 | 1049.40 | 27/07/2018 | 0000000077542 | 00099X | 001528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001573 | 0000001 | 191.00 | 27/07/2018 | 0000000077542 | 00099X | 001573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001246 | 0000001 | 2385.00 | 27/07/2018 | 0000000077542 | 00099X | 001246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001248 | 0000001 | 2136.00 | 27/07/2018 | 0000000077542 | 00099X | 001248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001620 | 0000001 | 265.00 | 27/07/2018 | 000000009644X | 00099X | 001620 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001621 | 0000001 | 721.00 | 27/07/2018 | 000000009644X | 00099X | 001621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001623 | 0000001 | 265.00 | 27/07/2018 | 000000009644X | 00099X | 001623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001467 | 0000002 | 450.00 | 31/07/2018 | 0000000163317 | 00099X | 001467 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001630 | 0000001 | 5635.15 | 01/08/2018 | 0000000403156 | 00099X | 001630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001638 | 0000001 | 201.36 | 01/08/2018 | 0000000077542 | 00099X | 001638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001629 | 0000001 | 3421.00 | 01/08/2018 | 0000000082481 | 00099X | 001629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001640 | 0000001 | 2668.73 | 03/08/2018 | 000000009644X | 00099X | 001640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001643 | 0000001 | 778.30 | 06/08/2018 | 0000000077542 | 00099X | 001643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001644 | 0000001 | 326.33 | 06/08/2018 | 0000000077542 | 00099X | 001644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001641 | 0000001 | 200.00 | 06/08/2018 | 0000000077542 | 00099X | 001641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001632 | 0000001 | 96.00 | 06/08/2018 | 0000006720045 | 000400 | 001632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001633 | 0000001 | 300.00 | 06/08/2018 | 0000006720045 | 000400 | 001633 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001634 | 0000001 | 450.00 | 06/08/2018 | 0000006720045 | 000400 | 001634 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001642 | 0000001 | 66.59 | 06/08/2018 | 0000006720045 | 000400 | 001642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001474 | 0000001 | 260.00 | 06/08/2018 | 0000006720045 | 000400 | 001474 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001494 | 0000001 | 1000.00 | 06/08/2018 | 0000006720045 | 000400 | 001494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2000939 | 0000001 | 100.00 | 06/08/2018 | 0000000082481 | 00099X | 000939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001478 | 0000001 | 3242.00 | 06/08/2018 | 0000000077542 | 00099X | 001478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001479 | 0000001 | 700.00 | 06/08/2018 | 0000000077542 | 00099X | 001479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001480 | 0000001 | 1100.00 | 06/08/2018 | 0000000077542 | 00099X | 001480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001353 | 0000002 | 2450.00 | 08/08/2018 | 0000000163317 | 00099X | 001353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001664 | 0000001 | 13350.14 | 08/08/2018 | 0000000082481 | 00099X | 001664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001665 | 0000001 | 9038.32 | 08/08/2018 | 0000000082481 | 00099X | 001665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001666 | 0000001 | 3029.56 | 08/08/2018 | 0000000163317 | 00099X | 001666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001667 | 0000001 | 396.26 | 08/08/2018 | 0000000163317 | 00099X | 001667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001668 | 0000001 | 4400.76 | 08/08/2018 | 0000000163317 | 00099X | 001668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001679 | 0000001 | 218.54 | 09/08/2018 | 0000000077542 | 00099X | 001679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001681 | 0000001 | 31629.74 | 10/08/2018 | 0000000077542 | 00099X | 001681 | 1866.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001594 | 0000001 | 5431.00 | 10/08/2018 | 0000000077542 | 00099X | 001594 | 667.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001595 | 0000001 | 22658.23 | 10/08/2018 | 0000000077542 | 00099X | 001595 | 3827.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001608 | 0000001 | 6225.00 | 10/08/2018 | 0000000077542 | 00099X | 001608 | 454.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001604 | 0000001 | 4954.00 | 10/08/2018 | 0000000077542 | 00099X | 001604 | 695.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2001611 | 0000001 | 1908.00 | 10/08/2018 | 0000000077542 | 00099X | 001611 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001654 | 0000001 | 350.00 | 10/08/2018 | 000000009644X | 00099X | 001654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001682 | 0000001 | 230.00 | 10/08/2018 | 000000009644X | 00099X | 001682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001683 | 0000001 | 200.00 | 10/08/2018 | 0000000077542 | 00099X | 001683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001646 | 0000001 | 92.00 | 10/08/2018 | 000000009644X | 00099X | 001646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001648 | 0000001 | 590.00 | 10/08/2018 | 000000009644X | 00099X | 001648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001649 | 0000001 | 300.00 | 10/08/2018 | 000000009644X | 00099X | 001649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001650 | 0000001 | 80.00 | 10/08/2018 | 000000009644X | 00099X | 001650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001652 | 0000001 | 550.00 | 10/08/2018 | 000000009644X | 00099X | 001652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001656 | 0000001 | 714.00 | 10/08/2018 | 000000009644X | 00099X | 001656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001592 | 0000001 | 54024.07 | 10/08/2018 | 0000000077542 | 00099X | 001592 | 11498.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001593 | 0000001 | 8836.00 | 10/08/2018 | 0000000077542 | 00099X | 001593 | 1023.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001602 | 0000001 | 20160.00 | 10/08/2018 | 0000000163317 | 00099X | 001602 | 1612.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001607 | 0000001 | 18528.12 | 10/08/2018 | 0000000163317 | 00099X | 001607 | 1409.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001677 | 0000001 | 7770.00 | 10/08/2018 | 0000000337536 | 00099X | 001677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001605 | 0000001 | 4954.00 | 10/08/2018 | 0000000077542 | 00099X | 001605 | 667.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001601 | 0000001 | 4000.00 | 10/08/2018 | 0000000077542 | 00099X | 001601 | 597.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001610 | 0000001 | 1200.00 | 10/08/2018 | 0000000077542 | 00099X | 001610 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001591 | 0000001 | 12586.00 | 10/08/2018 | 0000000077542 | 00099X | 001591 | 1293.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001598 | 0000001 | 1010.00 | 10/08/2018 | 0000000077542 | 00099X | 001598 | 358.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001687 | 0000001 | 1500.00 | 10/08/2018 | 0000000077542 | 00099X | 001687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001688 | 0000001 | 1034.00 | 10/08/2018 | 0000000077542 | 00099X | 001688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001691 | 0000001 | 615.00 | 10/08/2018 | 0000000082481 | 00099X | 001691 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001572 | 0000002 | 7000.00 | 10/08/2018 | 0000000077542 | 00099X | 001572 | 1636.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001589 | 0000001 | 10500.00 | 10/08/2018 | 0000000077542 | 00099X | 001589 | 1491.23 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001590 | 0000001 | 2409.60 | 10/08/2018 | 0000000077542 | 00099X | 001590 | 803.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001684 | 0000001 | 7490.00 | 10/08/2018 | 0000000077542 | 00099X | 001684 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001689 | 0000001 | 700.00 | 10/08/2018 | 0000000077542 | 00099X | 001689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001600 | 0000001 | 7754.00 | 10/08/2018 | 0000000077542 | 00099X | 001600 | 937.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001690 | 0000001 | 390.00 | 10/08/2018 | 0000000077542 | 00099X | 001690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001596 | 0000001 | 6067.99 | 10/08/2018 | 0000000077542 | 00099X | 001596 | 501.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001597 | 0000001 | 6385.00 | 10/08/2018 | 0000000077542 | 00099X | 001597 | 714.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001612 | 0000001 | 4000.00 | 10/08/2018 | 0000000077542 | 00099X | 001612 | 562.32 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001393 | 0000001 | 255.00 | 13/08/2018 | 0000000369950 | 00099X | 001393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001704 | 0000001 | 211.94 | 13/08/2018 | 000000038318X | 00099X | 001704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001441 | 0000001 | 441.00 | 13/08/2018 | 0000000369950 | 00099X | 001441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001442 | 0000001 | 1359.00 | 13/08/2018 | 0000000369950 | 00099X | 001442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000929 | 0000001 | 437.00 | 13/08/2018 | 0000000369926 | 00099X | 000929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000932 | 0000001 | 460.00 | 13/08/2018 | 0000000369926 | 00099X | 000932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001692 | 0000001 | 149.80 | 13/08/2018 | 000000016335X | 00099X | 001692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001693 | 0000001 | 200.00 | 13/08/2018 | 000000016335X | 00099X | 001693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001698 | 0000001 | 392.54 | 13/08/2018 | 0000000082481 | 00099X | 001698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001701 | 0000001 | 176.04 | 13/08/2018 | 000000016335X | 00099X | 001701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001676 | 0000001 | 2900.07 | 13/08/2018 | 0000000370029 | 00099X | 001676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001696 | 0000001 | 650.00 | 13/08/2018 | 000000016335X | 00099X | 001696 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001703 | 0000001 | 90.23 | 13/08/2018 | 0000000077542 | 00099X | 001703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001702 | 0000001 | 73.83 | 13/08/2018 | 0000000077542 | 00099X | 001702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2001700 | 0000001 | 650.00 | 13/08/2018 | 000000016335X | 00099X | 001700 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001675 | 0000001 | 10837.66 | 13/08/2018 | 0000000163317 | 00099X | 001675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001627 | 0000001 | 929.00 | 13/08/2018 | 0000000353256 | 00099X | 001627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001628 | 0000001 | 1980.30 | 13/08/2018 | 0000000353256 | 00099X | 001628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001658 | 0000001 | 148.00 | 13/08/2018 | 0000000163317 | 00099X | 001658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001647 | 0000001 | 345.00 | 13/08/2018 | 0000000096458 | 00099X | 001647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001699 | 0000001 | 200.00 | 13/08/2018 | 0000000077542 | 00099X | 001699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001660 | 0000001 | 854.00 | 13/08/2018 | 0000000163317 | 00099X | 001660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001661 | 0000001 | 820.00 | 13/08/2018 | 0000000163317 | 00099X | 001661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001662 | 0000001 | 1160.00 | 13/08/2018 | 0000000163317 | 00099X | 001662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001663 | 0000001 | 778.00 | 13/08/2018 | 0000000163317 | 00099X | 001663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001651 | 0000001 | 205.00 | 13/08/2018 | 0000000096458 | 00099X | 001651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001695 | 0000001 | 200.00 | 13/08/2018 | 0000000082481 | 00099X | 001695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001697 | 0000001 | 320.00 | 13/08/2018 | 000000016335X | 00099X | 001697 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001655 | 0000001 | 230.00 | 13/08/2018 | 0000000096458 | 00099X | 001655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001705 | 0000001 | 4436.34 | 14/08/2018 | 0000000082481 | 00099X | 001705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001380 | 0000001 | 370.00 | 15/08/2018 | 0000000096458 | 00099X | 001380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001127 | 0000001 | 370.00 | 15/08/2018 | 0000000096458 | 00099X | 001127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001211 | 0000001 | 2322.86 | 15/08/2018 | 000000009644X | 00099X | 001211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001708 | 0000001 | 3000.00 | 15/08/2018 | 0000000403156 | 00099X | 001708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001470 | 0000002 | 450.00 | 15/08/2018 | 0000000163317 | 00099X | 001470 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001125 | 0000001 | 500.00 | 15/08/2018 | 0000000077542 | 00099X | 001125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001685 | 0000001 | 1000.00 | 15/08/2018 | 0000000077542 | 00099X | 001685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001686 | 0000001 | 2000.00 | 15/08/2018 | 0000000077542 | 00099X | 001686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001625 | 0000001 | 3500.00 | 16/08/2018 | 0000000077542 | 00099X | 001625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001713 | 0000001 | 586.43 | 17/08/2018 | 000000009644X | 00099X | 001713 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001709 | 0000001 | 300.00 | 17/08/2018 | 000000009644X | 00099X | 001709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001714 | 0000001 | 38.97 | 20/08/2018 | 0000000082481 | 00099X | 001714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001715 | 0000001 | 41.60 | 20/08/2018 | 0000000082481 | 00099X | 001715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001716 | 0000001 | 36.84 | 20/08/2018 | 0000000082481 | 00099X | 001716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001717 | 0000001 | 38.31 | 20/08/2018 | 0000000082481 | 00099X | 001717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001718 | 0000001 | 38.81 | 20/08/2018 | 0000000082481 | 00099X | 001718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001719 | 0000001 | 18.14 | 20/08/2018 | 0000000082481 | 00099X | 001719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001731 | 0000001 | 1500.00 | 20/08/2018 | 0000000370029 | 00099X | 001731 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001735 | 0000001 | 2674.82 | 20/08/2018 | 000000016335X | 00099X | 001735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001494 | 0000002 | 1500.00 | 20/08/2018 | 0000006720045 | 000400 | 001494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001710 | 0000001 | 3000.00 | 20/08/2018 | 0000006720045 | 000400 | 001710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001674 | 0000001 | 8256.87 | 20/08/2018 | 0000000163317 | 00099X | 001674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001751 | 0000001 | 3060.00 | 20/08/2018 | 0000000337536 | 00099X | 001751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001711 | 0000001 | 567.00 | 20/08/2018 | 0000006720045 | 000400 | 001711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001720 | 0000001 | 510.00 | 20/08/2018 | 0000006720045 | 000400 | 001720 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001721 | 0000001 | 110.00 | 20/08/2018 | 0000006720045 | 000400 | 001721 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001722 | 0000001 | 308.00 | 20/08/2018 | 0000006720045 | 000400 | 001722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001723 | 0000001 | 210.00 | 20/08/2018 | 0000006720045 | 000400 | 001723 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001724 | 0000001 | 300.00 | 20/08/2018 | 0000006720045 | 000400 | 001724 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001725 | 0000001 | 400.00 | 20/08/2018 | 0000006720045 | 000400 | 001725 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001726 | 0000001 | 180.00 | 20/08/2018 | 0000000163317 | 00099X | 001726 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001727 | 0000001 | 650.00 | 20/08/2018 | 0000000163317 | 00099X | 001727 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001728 | 0000001 | 450.00 | 20/08/2018 | 0000000163317 | 00099X | 001728 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001729 | 0000001 | 455.00 | 20/08/2018 | 0000000163317 | 00099X | 001729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001645 | 0000001 | 32575.62 | 20/08/2018 | 0000006471908 | 000400 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001114 | 0000002 | 2000.00 | 20/08/2018 | 0000000163317 | 00099X | 001114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001730 | 0000001 | 441.00 | 20/08/2018 | 0000000370029 | 00099X | 001730 | 22.05 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001733 | 0000001 | 425.00 | 20/08/2018 | 0000000369950 | 00099X | 001733 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001737 | 0000001 | 400.00 | 21/08/2018 | 000000009644X | 00099X | 001737 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001738 | 0000001 | 200.00 | 21/08/2018 | 000000009644X | 00099X | 001738 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001739 | 0000001 | 200.00 | 21/08/2018 | 000000009644X | 00099X | 001739 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2001694 | 0000001 | 3000.00 | 21/08/2018 | 0000000077542 | 00099X | 001694 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001756 | 0000001 | 850.00 | 21/08/2018 | 000000016335X | 00099X | 001756 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001757 | 0000001 | 420.00 | 21/08/2018 | 000000016335X | 00099X | 001757 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001758 | 0000001 | 420.00 | 21/08/2018 | 000000016335X | 00099X | 001758 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001761 | 0000001 | 850.00 | 21/08/2018 | 000000016335X | 00099X | 001761 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001762 | 0000001 | 420.00 | 21/08/2018 | 000000016335X | 00099X | 001762 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001765 | 0000001 | 850.00 | 21/08/2018 | 000000016335X | 00099X | 001765 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001767 | 0000001 | 420.00 | 21/08/2018 | 000000016335X | 00099X | 001767 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001746 | 0000001 | 1800.00 | 21/08/2018 | 000000009644X | 00099X | 001746 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001764 | 0000001 | 400.00 | 21/08/2018 | 000000016335X | 00099X | 001764 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001766 | 0000001 | 750.00 | 21/08/2018 | 000000016335X | 00099X | 001766 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2001741 | 0000001 | 400.00 | 21/08/2018 | 0000000082481 | 00099X | 001741 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2001743 | 0000001 | 900.00 | 21/08/2018 | 0000000082481 | 00099X | 001743 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2001772 | 0000001 | 150.00 | 21/08/2018 | 0000000077542 | 00099X | 001772 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001736 | 0000001 | 120.00 | 21/08/2018 | 000000009644X | 00099X | 001736 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001747 | 0000001 | 1800.00 | 21/08/2018 | 0000000077542 | 00099X | 001747 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001631 | 0000001 | 3400.00 | 21/08/2018 | 0000000077542 | 00099X | 001631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001759 | 0000001 | 600.00 | 21/08/2018 | 000000016335X | 00099X | 001759 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001771 | 0000001 | 60.17 | 21/08/2018 | 000000009644X | 00099X | 001771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001740 | 0000001 | 700.00 | 21/08/2018 | 0000000082481 | 00099X | 001740 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001742 | 0000001 | 750.00 | 21/08/2018 | 0000000082481 | 00099X | 001742 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001744 | 0000001 | 500.00 | 21/08/2018 | 0000000082481 | 00099X | 001744 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001745 | 0000001 | 1806.00 | 21/08/2018 | 000000016335X | 00099X | 001745 | 90.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001750 | 0000001 | 400.00 | 21/08/2018 | 0000000082481 | 00099X | 001750 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001752 | 0000001 | 600.00 | 21/08/2018 | 0000000082481 | 00099X | 001752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001763 | 0000001 | 400.00 | 21/08/2018 | 000000016335X | 00099X | 001763 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001707 | 0000001 | 1500.00 | 21/08/2018 | 0000000077542 | 00099X | 001707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001774 | 0000001 | 280.00 | 22/08/2018 | 000000016335X | 00099X | 001774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001775 | 0000001 | 850.00 | 22/08/2018 | 000000016335X | 00099X | 001775 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001777 | 0000001 | 7145.02 | 22/08/2018 | 0000000082481 | 00099X | 001777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001748 | 0000001 | 1280.00 | 22/08/2018 | 0000000082481 | 00099X | 001748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001769 | 0000001 | 1000.00 | 22/08/2018 | 0000000082481 | 00099X | 001769 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001770 | 0000001 | 400.00 | 22/08/2018 | 000000016335X | 00099X | 001770 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001753 | 0000001 | 350.00 | 22/08/2018 | 000000016335X | 00099X | 001753 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001708 | 0000002 | 3000.00 | 22/08/2018 | 0000000403156 | 00099X | 001708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001754 | 0000001 | 400.00 | 22/08/2018 | 000000016335X | 00099X | 001754 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001755 | 0000001 | 420.00 | 22/08/2018 | 000000016335X | 00099X | 001755 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001768 | 0000001 | 400.00 | 22/08/2018 | 000000016335X | 00099X | 001768 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001776 | 0000001 | 300.00 | 22/08/2018 | 0000000082481 | 00099X | 001776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001734 | 0000001 | 940.00 | 22/08/2018 | 0000000369950 | 00099X | 001734 | 47.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001781 | 0000001 | 300.00 | 24/08/2018 | 0000000082481 | 00099X | 001781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001782 | 0000001 | 200.00 | 27/08/2018 | 000000016335X | 00099X | 001782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001787 | 0000001 | 200.00 | 29/08/2018 | 0000000082481 | 00099X | 001787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001780 | 0000001 | 950.00 | 29/08/2018 | 0000000082481 | 00099X | 001780 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001791 | 0000001 | 10078.33 | 29/08/2018 | 0000000082481 | 00099X | 001791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001792 | 0000001 | 147.16 | 29/08/2018 | 0000000082481 | 00099X | 001792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001793 | 0000001 | 6782.26 | 29/08/2018 | 0000000082481 | 00099X | 001793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001794 | 0000001 | 3561.33 | 29/08/2018 | 0000000163317 | 00099X | 001794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001778 | 0000001 | 5410.22 | 29/08/2018 | 0000000353256 | 00099X | 001778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001779 | 0000001 | 3899.89 | 29/08/2018 | 0000000353256 | 00099X | 001779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001798 | 0000001 | 6171.85 | 30/08/2018 | 0000000077542 | 00099X | 001798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001799 | 0000001 | 27694.11 | 30/08/2018 | 0000000077542 | 00099X | 001799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001800 | 0000001 | 26714.95 | 30/08/2018 | 0000000077542 | 00099X | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001801 | 0000001 | 563.20 | 30/08/2018 | 0000000077542 | 00099X | 001801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001802 | 0000001 | 800.97 | 30/08/2018 | 0000000077542 | 00099X | 001802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001803 | 0000001 | 8708.31 | 30/08/2018 | 0000000077542 | 00099X | 001803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001804 | 0000001 | 28251.10 | 30/08/2018 | 0000000077542 | 00099X | 001804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001805 | 0000001 | 2834.78 | 30/08/2018 | 0000000077542 | 00099X | 001805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001806 | 0000001 | 6390.41 | 30/08/2018 | 0000000077542 | 00099X | 001806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001836 | 0000001 | 263.90 | 31/08/2018 | 000000016335X | 00099X | 001836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001837 | 0000001 | 491.80 | 31/08/2018 | 0000000077542 | 00099X | 001837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001838 | 0000001 | 240.12 | 31/08/2018 | 0000000077542 | 00099X | 001838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001839 | 0000001 | 242.93 | 31/08/2018 | 0000000077542 | 00099X | 001839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001840 | 0000001 | 59.50 | 31/08/2018 | 0000000077542 | 00099X | 001840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001843 | 0000001 | 209.00 | 31/08/2018 | 0000000082481 | 00099X | 001843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001844 | 0000001 | 2905.34 | 31/08/2018 | 0000000082481 | 00099X | 001844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001845 | 0000001 | 261.25 | 31/08/2018 | 000000009644X | 00099X | 001845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001846 | 0000001 | 500.00 | 31/08/2018 | 0000000096458 | 00099X | 001846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001847 | 0000001 | 50.75 | 31/08/2018 | 0000000096458 | 00099X | 001847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001848 | 0000001 | 30.45 | 31/08/2018 | 0000000369950 | 00099X | 001848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001862 | 0000001 | 0.91 | 31/08/2018 | 0000002831422 | 00099X | 001862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001863 | 0000001 | 17.07 | 31/08/2018 | 0000002831422 | 00099X | 001863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001864 | 0000001 | 118.76 | 31/08/2018 | 000000016335X | 00099X | 001864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001870 | 0000001 | 0.05 | 31/08/2018 | 000000005948X | 00099X | 001870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001871 | 0000001 | 0.04 | 31/08/2018 | 000000005948X | 00099X | 001871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001872 | 0000001 | 0.94 | 31/08/2018 | 000000005948X | 00099X | 001872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001873 | 0000001 | 0.75 | 31/08/2018 | 000000005948X | 00099X | 001873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001874 | 0000001 | 42400.00 | 31/08/2018 | 0000000040037 | 00099X | 001874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001875 | 0000001 | 459.18 | 31/08/2018 | 0000000082481 | 00099X | 001875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001876 | 0000001 | 712.31 | 31/08/2018 | 0000000082481 | 00099X | 001876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001877 | 0000001 | 10805.95 | 31/08/2018 | 0000000082481 | 00099X | 001877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001878 | 0000001 | 3683.35 | 31/08/2018 | 0000000082481 | 00099X | 001878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001879 | 0000001 | 3649.29 | 31/08/2018 | 0000000077542 | 00099X | 001879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001880 | 0000001 | 54739.61 | 31/08/2018 | 0000000077542 | 00099X | 001880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001881 | 0000001 | 629.29 | 31/08/2018 | 0000000077542 | 00099X | 001881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001882 | 0000001 | 9439.43 | 31/08/2018 | 0000000077542 | 00099X | 001882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001883 | 0000001 | 2015.08 | 31/08/2018 | 0000000077542 | 00099X | 001883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001884 | 0000001 | 30226.34 | 31/08/2018 | 0000000077542 | 00099X | 001884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001885 | 0000001 | 29754.33 | 31/08/2018 | 0000000077542 | 00099X | 001885 | 126.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001748 | 0000002 | 1120.00 | 31/08/2018 | 0000000082481 | 00099X | 001748 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001712 | 0000001 | 2600.00 | 31/08/2018 | 0000000082481 | 00099X | 001712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001817 | 0000001 | 4000.00 | 31/08/2018 | 0000000077542 | 00099X | 001817 | 606.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001842 | 0000001 | 900.00 | 31/08/2018 | 0000000077542 | 00099X | 001842 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001816 | 0000001 | 14000.00 | 31/08/2018 | 0000000077542 | 00099X | 001816 | 6430.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001789 | 0000001 | 845.00 | 31/08/2018 | 0000006720045 | 000400 | 001789 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001790 | 0000001 | 350.00 | 31/08/2018 | 0000006720045 | 000400 | 001790 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001856 | 0000001 | 300.00 | 31/08/2018 | 0000000082481 | 00099X | 001856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001857 | 0000001 | 4400.76 | 31/08/2018 | 0000000163317 | 00099X | 001857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001858 | 0000001 | 2438.81 | 31/08/2018 | 0000000163317 | 00099X | 001858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001859 | 0000001 | 5825.34 | 31/08/2018 | 0000000163317 | 00099X | 001859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001860 | 0000001 | 726.27 | 31/08/2018 | 0000000163317 | 00099X | 001860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001861 | 0000001 | 10000.00 | 31/08/2018 | 0000000163317 | 00099X | 001861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001810 | 0000001 | 90057.13 | 31/08/2018 | 0000000163317 | 00099X | 001810 | 21510.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001811 | 0000001 | 13624.64 | 31/08/2018 | 0000000163317 | 00099X | 001811 | 4239.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001812 | 0000001 | 1544.80 | 31/08/2018 | 0000000163317 | 00099X | 001812 | 381.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001672 | 0000001 | 8955.42 | 31/08/2018 | 0000000077542 | 00099X | 001672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001636 | 0000001 | 2640.00 | 31/08/2018 | 0000000077542 | 00099X | 001636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001637 | 0000001 | 2050.00 | 31/08/2018 | 000000009644X | 00099X | 001637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001841 | 0000001 | 150.00 | 31/08/2018 | 0000000077542 | 00099X | 001841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001852 | 0000001 | 776.38 | 31/08/2018 | 0000000370029 | 00099X | 001852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001853 | 0000001 | 802.00 | 31/08/2018 | 0000000370029 | 00099X | 001853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001854 | 0000001 | 209.88 | 31/08/2018 | 0000000370029 | 00099X | 001854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001855 | 0000001 | 216.80 | 31/08/2018 | 0000000370029 | 00099X | 001855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001807 | 0000001 | 110.00 | 31/08/2018 | 0000000370029 | 00099X | 001807 | 5.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001808 | 0000001 | 470.00 | 31/08/2018 | 0000000370029 | 00099X | 001808 | 23.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001813 | 0000001 | 3529.00 | 31/08/2018 | 0000000370029 | 00099X | 001813 | 282.32 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001814 | 0000001 | 954.00 | 31/08/2018 | 0000000370029 | 00099X | 001814 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001849 | 0000001 | 112.82 | 31/08/2018 | 0000000370029 | 00099X | 001849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001850 | 0000001 | 64.77 | 31/08/2018 | 0000000370029 | 00099X | 001850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001851 | 0000001 | 65.50 | 31/08/2018 | 0000000370029 | 00099X | 001851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001732 | 0000001 | 1500.00 | 31/08/2018 | 0000000370029 | 00099X | 001732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001892 | 0000001 | 100.62 | 03/09/2018 | 0000000077542 | 00099X | 001892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001795 | 0000001 | 3000.00 | 04/09/2018 | 0000000082481 | 00099X | 001795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001821 | 0000001 | 23394.23 | 10/09/2018 | 0000000077542 | 00099X | 001821 | 3847.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001831 | 0000001 | 54866.11 | 10/09/2018 | 0000000077542 | 00099X | 001831 | 11365.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001833 | 0000001 | 22580.00 | 10/09/2018 | 0000000163317 | 00099X | 001833 | 1825.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001834 | 0000001 | 15174.12 | 10/09/2018 | 0000000163317 | 00099X | 001834 | 1088.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001912 | 0000001 | 307.00 | 10/09/2018 | 0000000163317 | 00099X | 001912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001915 | 0000001 | 6300.00 | 10/09/2018 | 0000000163317 | 00099X | 001915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001916 | 0000001 | 6300.00 | 10/09/2018 | 0000000163317 | 00099X | 001916 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001835 | 0000001 | 2409.60 | 10/09/2018 | 0000000077542 | 00099X | 001835 | 803.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001832 | 0000001 | 1010.00 | 10/09/2018 | 0000000077542 | 00099X | 001832 | 358.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001914 | 0000001 | 2474.00 | 10/09/2018 | 0000000369926 | 00099X | 001914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001918 | 0000001 | 1387.00 | 11/09/2018 | 0000000163317 | 00099X | 001918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001919 | 0000001 | 1679.00 | 11/09/2018 | 0000000163317 | 00099X | 001919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001920 | 0000001 | 1314.00 | 11/09/2018 | 0000000163317 | 00099X | 001920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001921 | 0000001 | 1214.00 | 11/09/2018 | 0000000163317 | 00099X | 001921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001922 | 0000001 | 2171.00 | 11/09/2018 | 0000000163317 | 00099X | 001922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001923 | 0000001 | 4014.00 | 11/09/2018 | 0000000163317 | 00099X | 001923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001924 | 0000001 | 3927.00 | 11/09/2018 | 0000000163317 | 00099X | 001924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001925 | 0000001 | 2903.00 | 11/09/2018 | 0000000163317 | 00099X | 001925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001773 | 0000001 | 4843.94 | 11/09/2018 | 0000000337536 | 00099X | 001773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001917 | 0000001 | 2226.00 | 11/09/2018 | 0000000077542 | 00099X | 001917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001907 | 0000001 | 269525.00 | 12/09/2018 | 0000000352136 | 00099X | 001907 | 5390.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001930 | 0000001 | 1023.82 | 12/09/2018 | 0000000353256 | 00099X | 001930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001931 | 0000001 | 158.35 | 12/09/2018 | 0000000353256 | 00099X | 001931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001932 | 0000001 | 1720.60 | 12/09/2018 | 0000000403156 | 00099X | 001932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001933 | 0000001 | 826.51 | 12/09/2018 | 0000000353256 | 00099X | 001933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001934 | 0000001 | 4621.36 | 12/09/2018 | 0000000353256 | 00099X | 001934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001935 | 0000001 | 1746.00 | 12/09/2018 | 0000000353256 | 00099X | 001935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001936 | 0000001 | 2215.00 | 12/09/2018 | 0000000353256 | 00099X | 001936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001797 | 0000001 | 1500.00 | 12/09/2018 | 000000009644X | 00099X | 001797 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001937 | 0000001 | 98.27 | 12/09/2018 | 000000009644X | 00099X | 001937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001938 | 0000001 | 154.43 | 12/09/2018 | 000000009644X | 00099X | 001938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001939 | 0000001 | 95.32 | 12/09/2018 | 000000009644X | 00099X | 001939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001635 | 0000001 | 258.00 | 12/09/2018 | 000000009644X | 00099X | 001635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001940 | 0000001 | 2772.75 | 13/09/2018 | 000000038318X | 00099X | 001940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001941 | 0000001 | 65.08 | 13/09/2018 | 000000038318X | 00099X | 001941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001942 | 0000001 | 112.43 | 13/09/2018 | 000000038318X | 00099X | 001942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001943 | 0000001 | 105.38 | 13/09/2018 | 000000038318X | 00099X | 001943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001926 | 0000001 | 2000.00 | 18/09/2018 | 000000009644X | 00099X | 001926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001927 | 0000001 | 1000.00 | 18/09/2018 | 0000000096458 | 00099X | 001927 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001949 | 0000001 | 300.00 | 18/09/2018 | 0000000077542 | 00099X | 001949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001673 | 0000001 | 11286.83 | 18/09/2018 | 0000000077542 | 00099X | 001673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001950 | 0000001 | 2200.00 | 19/09/2018 | 0000000163317 | 00099X | 001950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001894 | 0000001 | 8689.16 | 19/09/2018 | 0000000163317 | 00099X | 001894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001895 | 0000001 | 8952.39 | 19/09/2018 | 0000000163317 | 00099X | 001895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001888 | 0000001 | 5000.00 | 19/09/2018 | 0000000077542 | 00099X | 001888 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001893 | 0000001 | 7490.00 | 19/09/2018 | 0000000077542 | 00099X | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001809 | 0000001 | 1500.00 | 19/09/2018 | 000000009644X | 00099X | 001809 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001951 | 0000001 | 150.00 | 19/09/2018 | 000000009644X | 00099X | 001951 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001958 | 0000001 | 1500.00 | 19/09/2018 | 0000000370029 | 00099X | 001958 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001959 | 0000001 | 280.00 | 19/09/2018 | 0000000096458 | 00099X | 001959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001891 | 0000001 | 550.00 | 19/09/2018 | 000000009644X | 00099X | 001891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001957 | 0000001 | 934.50 | 19/09/2018 | 0000000369950 | 00099X | 001957 | 46.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001960 | 0000001 | 18.44 | 20/09/2018 | 0000000096458 | 00099X | 001960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001961 | 0000001 | 37.91 | 20/09/2018 | 0000000096458 | 00099X | 001961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001962 | 0000001 | 24.80 | 20/09/2018 | 0000000096458 | 00099X | 001962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001886 | 0000001 | 20000.00 | 21/09/2018 | 0000000082481 | 00099X | 001886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001114 | 0000003 | 2000.00 | 21/09/2018 | 0000000163317 | 00099X | 001114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001965 | 0000001 | 200.00 | 21/09/2018 | 0000000163317 | 00099X | 001965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001952 | 0000001 | 600.00 | 21/09/2018 | 0000006720045 | 000400 | 001952 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001953 | 0000001 | 180.00 | 21/09/2018 | 0000006720045 | 000400 | 001953 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001954 | 0000001 | 1200.00 | 21/09/2018 | 0000006720045 | 000400 | 001954 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001789 | 0000002 | 55.00 | 21/09/2018 | 0000006720045 | 000400 | 001789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001710 | 0000002 | 1500.00 | 21/09/2018 | 0000006720045 | 000400 | 001710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001494 | 0000003 | 750.00 | 21/09/2018 | 0000006720045 | 000400 | 001494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001729 | 0000002 | 445.00 | 24/09/2018 | 0000000163317 | 00099X | 001729 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001956 | 0000001 | 900.00 | 24/09/2018 | 0000000163317 | 00099X | 001956 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001966 | 0000001 | 218.54 | 24/09/2018 | 0000000096458 | 00099X | 001966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001819 | 0000001 | 4000.00 | 25/09/2018 | 0000000082481 | 00099X | 001819 | 590.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001825 | 0000001 | 4000.00 | 25/09/2018 | 0000000082481 | 00099X | 001825 | 619.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001818 | 0000001 | 4000.00 | 25/09/2018 | 0000000082481 | 00099X | 001818 | 619.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001826 | 0000001 | 4000.00 | 25/09/2018 | 0000000082481 | 00099X | 001826 | 590.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001824 | 0000001 | 4000.00 | 25/09/2018 | 0000000082481 | 00099X | 001824 | 597.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001817 | 0000002 | 954.00 | 25/09/2018 | 0000000082481 | 00099X | 001817 | 76.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001816 | 0000002 | 7000.00 | 25/09/2018 | 0000000082481 | 00099X | 001816 | 1636.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001815 | 0000001 | 6500.00 | 25/09/2018 | 0000000082481 | 00099X | 001815 | 872.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001823 | 0000001 | 6800.00 | 25/09/2018 | 0000000082481 | 00099X | 001823 | 861.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001822 | 0000001 | 5431.00 | 25/09/2018 | 0000000082481 | 00099X | 001822 | 638.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001967 | 0000001 | 344.29 | 25/09/2018 | 000000016335X | 00099X | 001967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001830 | 0000001 | 4000.00 | 25/09/2018 | 0000000082481 | 00099X | 001830 | 562.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001968 | 0000001 | 500.00 | 26/09/2018 | 000000009644X | 00099X | 001968 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001969 | 0000001 | 1500.00 | 26/09/2018 | 000000016335X | 00099X | 001969 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001815 | 0000002 | 4000.00 | 28/09/2018 | 0000000077542 | 00099X | 001815 | 619.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001817 | 0000003 | 7138.00 | 28/09/2018 | 0000000077542 | 00099X | 001817 | 534.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001395 | 0000001 | 1100.00 | 28/09/2018 | 000000009644X | 00099X | 001395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001971 | 0000001 | 1500.00 | 28/09/2018 | 000000009644X | 00099X | 001971 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002007 | 0000001 | 1034.00 | 28/09/2018 | 0000000077542 | 00099X | 002007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002008 | 0000001 | 1500.00 | 28/09/2018 | 0000000077542 | 00099X | 002008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002009 | 0000001 | 683.00 | 28/09/2018 | 0000000077542 | 00099X | 002009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002023 | 0000001 | 600.00 | 28/09/2018 | 0000000082481 | 00099X | 002023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002024 | 0000001 | 4964.83 | 28/09/2018 | 0000000082481 | 00099X | 002024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002025 | 0000001 | 615.00 | 28/09/2018 | 0000000082481 | 00099X | 002025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002039 | 0000001 | 503.60 | 28/09/2018 | 000000009644X | 00099X | 002039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002062 | 0000001 | 900.00 | 28/09/2018 | 0000000077542 | 00099X | 002062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002063 | 0000001 | 700.00 | 28/09/2018 | 0000000077542 | 00099X | 002063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001903 | 0000001 | 2300.00 | 28/09/2018 | 0000000082481 | 00099X | 001903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001904 | 0000001 | 260.00 | 28/09/2018 | 0000000096458 | 00099X | 001904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001978 | 0000001 | 73.73 | 28/09/2018 | 0000000096458 | 00099X | 001978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002006 | 0000001 | 274.05 | 28/09/2018 | 0000000077542 | 00099X | 002006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002010 | 0000001 | 4.60 | 28/09/2018 | 0000000077542 | 00099X | 002010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002011 | 0000001 | 88.27 | 28/09/2018 | 0000000077542 | 00099X | 002011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002012 | 0000001 | 197.02 | 28/09/2018 | 0000000077542 | 00099X | 002012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002013 | 0000001 | 73.83 | 28/09/2018 | 0000000077542 | 00099X | 002013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002014 | 0000001 | 244.24 | 28/09/2018 | 0000000077542 | 00099X | 002014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002015 | 0000001 | 241.41 | 28/09/2018 | 0000000077542 | 00099X | 002015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002016 | 0000001 | 59.82 | 28/09/2018 | 0000000077542 | 00099X | 002016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002017 | 0000001 | 505.00 | 28/09/2018 | 0000000077542 | 00099X | 002017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002018 | 0000001 | 2848.15 | 28/09/2018 | 0000000077542 | 00099X | 002018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002019 | 0000001 | 6454.31 | 28/09/2018 | 0000000077542 | 00099X | 002019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002020 | 0000001 | 28384.36 | 28/09/2018 | 0000000077542 | 00099X | 002020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002021 | 0000001 | 801.37 | 28/09/2018 | 0000000077542 | 00099X | 002021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002022 | 0000001 | 56.75 | 28/09/2018 | 0000000082481 | 00099X | 002022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002030 | 0000001 | 20.30 | 28/09/2018 | 000000016335X | 00099X | 002030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002031 | 0000001 | 237.87 | 28/09/2018 | 000000009644X | 00099X | 002031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002033 | 0000001 | 20.30 | 28/09/2018 | 0000000096458 | 00099X | 002033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002034 | 0000001 | 10.15 | 28/09/2018 | 0000000369926 | 00099X | 002034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002035 | 0000001 | 10.15 | 28/09/2018 | 0000000369950 | 00099X | 002035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002036 | 0000001 | 14.75 | 28/09/2018 | 0000000370029 | 00099X | 002036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002037 | 0000001 | 10.15 | 28/09/2018 | 000000038318X | 00099X | 002037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002038 | 0000001 | 0.05 | 28/09/2018 | 000000009644X | 00099X | 002038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002042 | 0000001 | 0.91 | 28/09/2018 | 0000002831422 | 00099X | 002042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002043 | 0000001 | 17.07 | 28/09/2018 | 0000002831422 | 00099X | 002043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002044 | 0000001 | 124.46 | 28/09/2018 | 000000016335X | 00099X | 002044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002045 | 0000001 | 0.04 | 28/09/2018 | 000000005948X | 00099X | 002045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002046 | 0000001 | 0.75 | 28/09/2018 | 000000005948X | 00099X | 002046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002047 | 0000001 | 617.19 | 28/09/2018 | 0000000082481 | 00099X | 002047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002048 | 0000001 | 429.83 | 28/09/2018 | 0000000082481 | 00099X | 002048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002049 | 0000001 | 6490.60 | 28/09/2018 | 0000000082481 | 00099X | 002049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002050 | 0000001 | 10380.42 | 28/09/2018 | 0000000082481 | 00099X | 002050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002051 | 0000001 | 31403.47 | 28/09/2018 | 0000000077542 | 00099X | 002051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002052 | 0000001 | 2093.56 | 28/09/2018 | 0000000077542 | 00099X | 002052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002053 | 0000001 | 39187.21 | 28/09/2018 | 0000000077542 | 00099X | 002053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002054 | 0000001 | 3107.55 | 28/09/2018 | 0000000077542 | 00099X | 002054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002055 | 0000001 | 592.29 | 28/09/2018 | 0000000077542 | 00099X | 002055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002056 | 0000001 | 507.30 | 28/09/2018 | 0000000077542 | 00099X | 002056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002057 | 0000001 | 7609.64 | 28/09/2018 | 0000000077542 | 00099X | 002057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002058 | 0000001 | 2145.83 | 28/09/2018 | 0000000077542 | 00099X | 002058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002059 | 0000001 | 32187.51 | 28/09/2018 | 0000000077542 | 00099X | 002059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002060 | 0000001 | 2470.76 | 28/09/2018 | 0000000077542 | 00099X | 002060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002061 | 0000001 | 18926.83 | 28/09/2018 | 0000000077542 | 00099X | 002061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001823 | 0000002 | 954.00 | 28/09/2018 | 0000000077542 | 00099X | 001823 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001379 | 0000001 | 3400.00 | 28/09/2018 | 0000000077542 | 00099X | 001379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001828 | 0000001 | 1200.00 | 28/09/2018 | 0000000077542 | 00099X | 001828 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2001905 | 0000001 | 2550.00 | 28/09/2018 | 0000000163317 | 00099X | 001905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001826 | 0000002 | 954.00 | 28/09/2018 | 0000000077542 | 00099X | 001826 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001963 | 0000001 | 1000.00 | 28/09/2018 | 0000000077542 | 00099X | 001963 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002032 | 0000001 | 3332.00 | 28/09/2018 | 000000009644X | 00099X | 002032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001818 | 0000002 | 4036.00 | 28/09/2018 | 0000000077542 | 00099X | 001818 | 322.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001977 | 0000001 | 2272.33 | 28/09/2018 | 0000000163317 | 00099X | 001977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001955 | 0000001 | 430.00 | 28/09/2018 | 0000000163317 | 00099X | 001955 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002026 | 0000001 | 219.60 | 28/09/2018 | 0000000163317 | 00099X | 002026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002027 | 0000001 | 396.26 | 28/09/2018 | 0000000163317 | 00099X | 002027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002028 | 0000001 | 14714.36 | 28/09/2018 | 0000000163317 | 00099X | 002028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002029 | 0000001 | 26551.61 | 28/09/2018 | 0000000163317 | 00099X | 002029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001825 | 0000002 | 954.00 | 28/09/2018 | 0000000077542 | 00099X | 001825 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2001829 | 0000001 | 1908.00 | 28/09/2018 | 0000000077542 | 00099X | 001829 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001819 | 0000002 | 1431.00 | 28/09/2018 | 000000016335X | 00099X | 001819 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001827 | 0000001 | 6225.00 | 28/09/2018 | 0000000077542 | 00099X | 001827 | 454.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001888 | 0000002 | 2982.66 | 28/09/2018 | 0000000077542 | 00099X | 001888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001783 | 0000001 | 39980.99 | 28/09/2018 | 0000006471843 | 000400 | 001783 | 799.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001910 | 0000001 | 700.00 | 28/09/2018 | 0000000077542 | 00099X | 001910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001732 | 0000002 | 1521.15 | 28/09/2018 | 0000000370029 | 00099X | 001732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001972 | 0000001 | 231.17 | 28/09/2018 | 000000009644X | 00099X | 001972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001973 | 0000001 | 347.00 | 28/09/2018 | 000000009644X | 00099X | 001973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001974 | 0000001 | 200.31 | 28/09/2018 | 000000009644X | 00099X | 001974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001975 | 0000001 | 139.74 | 28/09/2018 | 000000009644X | 00099X | 001975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001976 | 0000001 | 104.91 | 28/09/2018 | 000000009644X | 00099X | 001976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001822 | 0000002 | 954.00 | 28/09/2018 | 0000000077542 | 00099X | 001822 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001964 | 0000001 | 3000.00 | 28/09/2018 | 0000000077542 | 00099X | 001964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001896 | 0000001 | 2866.08 | 28/09/2018 | 0000000370029 | 00099X | 001896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001820 | 0000001 | 4770.00 | 28/09/2018 | 0000000077542 | 00099X | 001820 | 397.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002090 | 0000001 | 300.00 | 01/10/2018 | 0000000370029 | 00099X | 002090 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002096 | 0000001 | 776.38 | 01/10/2018 | 0000000370029 | 00099X | 002096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002097 | 0000001 | 209.88 | 01/10/2018 | 0000000370029 | 00099X | 002097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2001997 | 0000001 | 3529.00 | 01/10/2018 | 0000000370029 | 00099X | 001997 | 282.32 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2002000 | 0000001 | 954.00 | 01/10/2018 | 0000000370029 | 00099X | 002000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002073 | 0000001 | 850.00 | 01/10/2018 | 0000000168602 | 00099X | 002073 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002074 | 0000001 | 400.00 | 01/10/2018 | 000000016335X | 00099X | 002074 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002078 | 0000001 | 400.00 | 01/10/2018 | 000000016335X | 00099X | 002078 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002079 | 0000001 | 400.00 | 01/10/2018 | 000000016335X | 00099X | 002079 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002081 | 0000001 | 850.00 | 01/10/2018 | 000000016335X | 00099X | 002081 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002082 | 0000001 | 400.00 | 01/10/2018 | 000000016335X | 00099X | 002082 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002084 | 0000001 | 850.00 | 01/10/2018 | 000000016335X | 00099X | 002084 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002069 | 0000001 | 350.00 | 01/10/2018 | 0000000163317 | 00099X | 002069 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002070 | 0000001 | 400.00 | 01/10/2018 | 0000000163317 | 00099X | 002070 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002071 | 0000001 | 750.00 | 01/10/2018 | 0000000163317 | 00099X | 002071 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002083 | 0000001 | 400.00 | 01/10/2018 | 000000016335X | 00099X | 002083 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002091 | 0000001 | 195.06 | 01/10/2018 | 0000000163317 | 00099X | 002091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002092 | 0000001 | 420.80 | 01/10/2018 | 0000000163317 | 00099X | 002092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002093 | 0000001 | 25507.66 | 01/10/2018 | 0000000163317 | 00099X | 002093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002094 | 0000001 | 4400.76 | 01/10/2018 | 0000000163317 | 00099X | 002094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002095 | 0000001 | 2438.81 | 01/10/2018 | 0000000163317 | 00099X | 002095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002077 | 0000001 | 600.00 | 01/10/2018 | 000000016335X | 00099X | 002077 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002103 | 0000001 | 160.00 | 01/10/2018 | 0000000077542 | 00099X | 002103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002072 | 0000001 | 500.00 | 01/10/2018 | 0000000168602 | 00099X | 002072 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002075 | 0000001 | 400.00 | 01/10/2018 | 000000016335X | 00099X | 002075 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002080 | 0000001 | 850.00 | 01/10/2018 | 000000016335X | 00099X | 002080 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002102 | 0000001 | 700.00 | 02/10/2018 | 000000016335X | 00099X | 002102 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002109 | 0000001 | 380.00 | 02/10/2018 | 0000000082481 | 00099X | 002109 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002107 | 0000001 | 900.00 | 02/10/2018 | 0000000082481 | 00099X | 002107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002104 | 0000001 | 450.00 | 02/10/2018 | 0000000163317 | 00099X | 002104 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001887 | 0000001 | 1000.00 | 02/10/2018 | 0000006720045 | 000400 | 001887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2002100 | 0000001 | 900.00 | 02/10/2018 | 000000016335X | 00099X | 002100 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002098 | 0000001 | 400.00 | 02/10/2018 | 000000016335X | 00099X | 002098 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002099 | 0000001 | 400.00 | 02/10/2018 | 000000016335X | 00099X | 002099 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002101 | 0000001 | 400.00 | 02/10/2018 | 000000016335X | 00099X | 002101 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001964 | 0000002 | 3000.00 | 02/10/2018 | 0000000077542 | 00099X | 001964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002111 | 0000001 | 150.00 | 03/10/2018 | 0000000077542 | 00099X | 002111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002112 | 0000001 | 325.98 | 03/10/2018 | 0000000082481 | 00099X | 002112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002113 | 0000001 | 148.13 | 03/10/2018 | 0000000082481 | 00099X | 002113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002114 | 0000001 | 159.81 | 03/10/2018 | 0000000082481 | 00099X | 002114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002115 | 0000001 | 9958.01 | 03/10/2018 | 0000000082481 | 00099X | 002115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001475 | 0000001 | 330.75 | 03/10/2018 | 0000000082481 | 00099X | 001475 | 16.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002110 | 0000001 | 590.00 | 03/10/2018 | 0000000403156 | 00099X | 002110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002087 | 0000001 | 100.00 | 03/10/2018 | 0000000077542 | 00099X | 002087 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002088 | 0000001 | 300.00 | 03/10/2018 | 0000000077542 | 00099X | 002088 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002089 | 0000001 | 220.00 | 03/10/2018 | 0000000077542 | 00099X | 002089 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002085 | 0000001 | 1280.00 | 03/10/2018 | 0000000082481 | 00099X | 002085 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002119 | 0000001 | 2000.00 | 04/10/2018 | 000000009644X | 00099X | 002119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002067 | 0000001 | 400.00 | 04/10/2018 | 000000016335X | 00099X | 002067 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002122 | 0000001 | 120640.08 | 04/10/2018 | 0000000352136 | 00099X | 002122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001964 | 0000003 | 3000.00 | 04/10/2018 | 0000000082481 | 00099X | 001964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001970 | 0000001 | 408.00 | 04/10/2018 | 0000000370029 | 00099X | 001970 | 20.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002123 | 0000001 | 600.00 | 05/10/2018 | 0000000369950 | 00099X | 002123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002124 | 0000001 | 193.61 | 05/10/2018 | 0000000082481 | 00099X | 002124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002120 | 0000001 | 1800.00 | 05/10/2018 | 000000009644X | 00099X | 002120 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001908 | 0000001 | 750.00 | 05/10/2018 | 0000000082481 | 00099X | 001908 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002125 | 0000001 | 1800.00 | 05/10/2018 | 0000000082481 | 00099X | 002125 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002068 | 0000001 | 210.00 | 09/10/2018 | 0000000369926 | 00099X | 002068 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2002126 | 0000001 | 700.00 | 10/10/2018 | 0000000077542 | 00099X | 002126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002151 | 0000001 | 154.04 | 10/10/2018 | 0000000082481 | 00099X | 002151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002152 | 0000001 | 122.16 | 10/10/2018 | 0000000082481 | 00099X | 002152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001784 | 0000001 | 2000.38 | 10/10/2018 | 0000000077542 | 00099X | 001784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002076 | 0000001 | 400.00 | 10/10/2018 | 000000016335X | 00099X | 002076 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002131 | 0000001 | 4935.57 | 10/10/2018 | 0000000077542 | 00099X | 002131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002139 | 0000001 | 1034.00 | 10/10/2018 | 0000000077542 | 00099X | 002139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002140 | 0000001 | 1500.00 | 10/10/2018 | 0000000077542 | 00099X | 002140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001992 | 0000001 | 1010.00 | 10/10/2018 | 0000000077542 | 00099X | 001992 | 358.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002150 | 0000001 | 37.91 | 10/10/2018 | 0000000082481 | 00099X | 002150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002155 | 0000001 | 615.00 | 10/10/2018 | 0000000082481 | 00099X | 002155 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002106 | 0000001 | 7490.00 | 10/10/2018 | 0000000077542 | 00099X | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001980 | 0000001 | 2409.60 | 10/10/2018 | 0000000077542 | 00099X | 001980 | 803.92 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001981 | 0000001 | 14000.00 | 10/10/2018 | 0000000077542 | 00099X | 001981 | 6430.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002130 | 0000001 | 7062.24 | 10/10/2018 | 0000000077542 | 00099X | 002130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002132 | 0000001 | 9455.40 | 10/10/2018 | 0000000077542 | 00099X | 002132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002154 | 0000001 | 82.94 | 10/10/2018 | 0000000082481 | 00099X | 002154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001987 | 0000001 | 23076.23 | 10/10/2018 | 0000000077542 | 00099X | 001987 | 3827.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001202 | 0000001 | 6698.40 | 10/10/2018 | 0000000077542 | 00099X | 001202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2002041 | 0000001 | 1700.00 | 10/10/2018 | 0000000077542 | 00099X | 002041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2002129 | 0000001 | 2100.00 | 10/10/2018 | 0000000077542 | 00099X | 002129 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002064 | 0000001 | 1241.00 | 10/10/2018 | 0000000077542 | 00099X | 002064 | 434.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002153 | 0000001 | 1600.00 | 10/10/2018 | 000000009644X | 00099X | 002153 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002040 | 0000001 | 700.00 | 10/10/2018 | 0000000082481 | 00099X | 002040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002149 | 0000001 | 1111.95 | 10/10/2018 | 000000009644X | 00099X | 002149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002001 | 0000001 | 1478.04 | 10/10/2018 | 0000000163317 | 00099X | 002001 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001773 | 0000002 | 1456.06 | 10/10/2018 | 0000000337536 | 00099X | 001773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001985 | 0000001 | 87825.16 | 10/10/2018 | 0000000163317 | 00099X | 001985 | 21177.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001989 | 0000001 | 14604.04 | 10/10/2018 | 0000000163317 | 00099X | 001989 | 4365.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001991 | 0000001 | 1226.80 | 10/10/2018 | 0000000163317 | 00099X | 001991 | 381.76 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002106 | 0000002 | 7490.00 | 11/10/2018 | 0000000077542 | 00099X | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002158 | 0000001 | 415.00 | 11/10/2018 | 0000000082481 | 00099X | 002158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002159 | 0000001 | 200.00 | 11/10/2018 | 0000000077542 | 00099X | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002164 | 0000001 | 307.50 | 15/10/2018 | 0000006720045 | 000400 | 002164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002137 | 0000001 | 490.00 | 17/10/2018 | 0000000403156 | 00099X | 002137 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002138 | 0000001 | 10918.68 | 17/10/2018 | 0000000163317 | 00099X | 002138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002141 | 0000001 | 827.50 | 17/10/2018 | 0000000353256 | 00099X | 002141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002145 | 0000001 | 4983.77 | 17/10/2018 | 0000000353256 | 00099X | 002145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002146 | 0000001 | 1813.75 | 17/10/2018 | 0000000353256 | 00099X | 002146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002147 | 0000001 | 1023.15 | 17/10/2018 | 0000000353256 | 00099X | 002147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002148 | 0000001 | 157.88 | 17/10/2018 | 0000000353256 | 00099X | 002148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001869 | 0000001 | 3500.00 | 17/10/2018 | 0000000082481 | 00099X | 001869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002165 | 0000001 | 246.10 | 17/10/2018 | 0000000077542 | 00099X | 002165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002170 | 0000001 | 505.00 | 19/10/2018 | 0000000163317 | 00099X | 002170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002171 | 0000001 | 1579.42 | 19/10/2018 | 0000000163317 | 00099X | 002171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001494 | 0000004 | 750.00 | 22/10/2018 | 0000006720045 | 000400 | 001494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001710 | 0000003 | 2000.00 | 22/10/2018 | 0000006720045 | 000400 | 001710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002169 | 0000001 | 1500.00 | 22/10/2018 | 0000000370029 | 00099X | 002169 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002175 | 0000001 | 128.00 | 22/10/2018 | 000000009644X | 00099X | 002175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002176 | 0000001 | 240.00 | 22/10/2018 | 0000002831422 | 00099X | 002176 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002172 | 0000001 | 300.00 | 22/10/2018 | 0000000128503 | 00099X | 002172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002121 | 0000001 | 200.00 | 22/10/2018 | 000000009644X | 00099X | 002121 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2002174 | 0000001 | 200.00 | 22/10/2018 | 0000000370029 | 00099X | 002174 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2002005 | 0000001 | 4000.00 | 23/10/2018 | 0000000077542 | 00099X | 002005 | 562.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001988 | 0000001 | 5088.00 | 23/10/2018 | 0000000077542 | 00099X | 001988 | 397.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001990 | 0000001 | 6385.00 | 23/10/2018 | 0000000077542 | 00099X | 001990 | 714.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001981 | 0000002 | 7000.00 | 23/10/2018 | 0000000077542 | 00099X | 001981 | 1636.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001979 | 0000001 | 10500.00 | 23/10/2018 | 0000000077542 | 00099X | 001979 | 1491.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002178 | 0000001 | 683.00 | 23/10/2018 | 0000000077542 | 00099X | 002178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001982 | 0000001 | 12092.00 | 23/10/2018 | 0000000077542 | 00099X | 001982 | 1216.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001993 | 0000001 | 7754.00 | 23/10/2018 | 0000000077542 | 00099X | 001993 | 937.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001996 | 0000001 | 21120.00 | 23/10/2018 | 0000000163317 | 00099X | 001996 | 1689.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001984 | 0000001 | 8036.00 | 23/10/2018 | 0000000077542 | 00099X | 001984 | 942.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002136 | 0000001 | 6865.54 | 23/10/2018 | 0000000163317 | 00099X | 002136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002001 | 0000002 | 13696.08 | 23/10/2018 | 0000000163317 | 00099X | 002001 | 1011.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001994 | 0000001 | 4000.00 | 23/10/2018 | 0000000077542 | 00099X | 001994 | 597.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002003 | 0000001 | 1200.00 | 23/10/2018 | 0000000077542 | 00099X | 002003 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001999 | 0000001 | 4954.00 | 23/10/2018 | 0000000077542 | 00099X | 001999 | 667.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2002004 | 0000001 | 1908.00 | 23/10/2018 | 0000000077542 | 00099X | 002004 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001998 | 0000001 | 4954.00 | 23/10/2018 | 0000000077542 | 00099X | 001998 | 695.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002002 | 0000001 | 6225.00 | 23/10/2018 | 0000000077542 | 00099X | 002002 | 454.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001986 | 0000001 | 5431.00 | 23/10/2018 | 0000000077542 | 00099X | 001986 | 667.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001887 | 0000002 | 1423.00 | 24/10/2018 | 0000006720045 | 000400 | 001887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002177 | 0000001 | 500.00 | 24/10/2018 | 000000038318X | 00099X | 002177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002135 | 0000001 | 2624.82 | 24/10/2018 | 0000000369926 | 00099X | 002135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002179 | 0000001 | 900.00 | 26/10/2018 | 0000000077542 | 00099X | 002179 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002181 | 0000001 | 3600.00 | 26/10/2018 | 0000000077542 | 00099X | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002182 | 0000001 | 1375.00 | 29/10/2018 | 0000000077542 | 00099X | 002182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002183 | 0000001 | 900.00 | 29/10/2018 | 0000000077542 | 00099X | 002183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002213 | 0000001 | 0.91 | 30/10/2018 | 0000002831422 | 00099X | 002213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002214 | 0000001 | 17.07 | 30/10/2018 | 0000002831422 | 00099X | 002214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002215 | 0000001 | 203.00 | 30/10/2018 | 000000016335X | 00099X | 002215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002216 | 0000001 | 119.29 | 30/10/2018 | 000000016335X | 00099X | 002216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002217 | 0000001 | 20.30 | 30/10/2018 | 0000000168602 | 00099X | 002217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002218 | 0000001 | 0.36 | 30/10/2018 | 000000005948X | 00099X | 002218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002219 | 0000001 | 9.83 | 30/10/2018 | 000000005948X | 00099X | 002219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002220 | 0000001 | 0.16 | 30/10/2018 | 000000005948X | 00099X | 002220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002221 | 0000001 | 10.15 | 30/10/2018 | 0000000096458 | 00099X | 002221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002222 | 0000001 | 254.72 | 30/10/2018 | 0000000096458 | 00099X | 002222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002212 | 0000001 | 126569.30 | 30/10/2018 | 0000000352136 | 00099X | 002212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002229 | 0000001 | 82.94 | 31/10/2018 | 000000009644X | 00099X | 002229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002245 | 0000001 | 7212.17 | 31/10/2018 | 0000000077542 | 00099X | 002245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002246 | 0000001 | 7000.00 | 31/10/2018 | 0000000077542 | 00099X | 002246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001795 | 0000002 | 1400.00 | 31/10/2018 | 0000000082481 | 00099X | 001795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001983 | 0000001 | 55898.99 | 31/10/2018 | 0000000077542 | 00099X | 001983 | 11459.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002223 | 0000001 | 15.71 | 31/10/2018 | 0000000128503 | 00099X | 002223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002224 | 0000001 | 9.50 | 31/10/2018 | 0000006720045 | 000400 | 002224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002225 | 0000001 | 30.45 | 31/10/2018 | 0000000369926 | 00099X | 002225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002226 | 0000001 | 10.15 | 31/10/2018 | 0000000369950 | 00099X | 002226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002227 | 0000001 | 55.35 | 31/10/2018 | 0000000370029 | 00099X | 002227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002228 | 0000001 | 181.73 | 31/10/2018 | 000000009644X | 00099X | 002228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002232 | 0000001 | 134.95 | 31/10/2018 | 0000000082481 | 00099X | 002232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002235 | 0000001 | 5914.66 | 31/10/2018 | 0000000082481 | 00099X | 002235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002236 | 0000001 | 4435.99 | 31/10/2018 | 0000000082481 | 00099X | 002236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002237 | 0000001 | 748.06 | 31/10/2018 | 0000000082481 | 00099X | 002237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002238 | 0000001 | 2596.38 | 31/10/2018 | 0000000082481 | 00099X | 002238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002239 | 0000001 | 10985.28 | 31/10/2018 | 0000000082481 | 00099X | 002239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002240 | 0000001 | 3791.10 | 31/10/2018 | 0000000082481 | 00099X | 002240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002242 | 0000001 | 339.55 | 31/10/2018 | 0000000077542 | 00099X | 002242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002247 | 0000001 | 507.35 | 31/10/2018 | 0000000077542 | 00099X | 002247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002248 | 0000001 | 242.48 | 31/10/2018 | 0000000077542 | 00099X | 002248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002249 | 0000001 | 60.09 | 31/10/2018 | 0000000077542 | 00099X | 002249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002250 | 0000001 | 245.32 | 31/10/2018 | 0000000077542 | 00099X | 002250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002252 | 0000001 | 2755.16 | 31/10/2018 | 0000000077542 | 00099X | 002252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002253 | 0000001 | 582.88 | 31/10/2018 | 0000000077542 | 00099X | 002253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002254 | 0000001 | 2054.15 | 31/10/2018 | 0000000077542 | 00099X | 002254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002255 | 0000001 | 41327.58 | 31/10/2018 | 0000000077542 | 00099X | 002255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002256 | 0000001 | 8743.45 | 31/10/2018 | 0000000077542 | 00099X | 002256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002257 | 0000001 | 30812.39 | 31/10/2018 | 0000000077542 | 00099X | 002257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002258 | 0000001 | 18926.83 | 31/10/2018 | 0000000077542 | 00099X | 002258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002259 | 0000001 | 37855.12 | 31/10/2018 | 0000000077542 | 00099X | 002259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002260 | 0000001 | 2876.99 | 31/10/2018 | 0000000077542 | 00099X | 002260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002261 | 0000001 | 595.05 | 31/10/2018 | 0000000077542 | 00099X | 002261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002262 | 0000001 | 2470.76 | 31/10/2018 | 0000000077542 | 00099X | 002262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002233 | 0000001 | 600.00 | 31/10/2018 | 0000000082481 | 00099X | 002233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002234 | 0000001 | 4371.89 | 31/10/2018 | 0000000082481 | 00099X | 002234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002243 | 0000001 | 75.03 | 31/10/2018 | 0000000077542 | 00099X | 002243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002244 | 0000001 | 68.91 | 31/10/2018 | 0000000077542 | 00099X | 002244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002251 | 0000001 | 683.00 | 31/10/2018 | 0000000077542 | 00099X | 002251 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002230 | 0000001 | 436.05 | 31/10/2018 | 0000000128503 | 00099X | 002230 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002231 | 0000001 | 732.95 | 31/10/2018 | 0000000128503 | 00099X | 002231 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002241 | 0000001 | 2000.00 | 31/10/2018 | 0000000082481 | 00099X | 002241 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002133 | 0000001 | 3844.78 | 01/11/2018 | 0000000077542 | 00099X | 002133 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001669 | 0000001 | 3529.70 | 01/11/2018 | 0000000077542 | 00099X | 001669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002278 | 0000001 | 1500.00 | 01/11/2018 | 0000000077542 | 00099X | 002278 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002287 | 0000001 | 850.00 | 01/11/2018 | 0000000077542 | 00099X | 002287 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002166 | 0000001 | 660.00 | 01/11/2018 | 000000009644X | 00099X | 002166 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001928 | 0000001 | 1500.00 | 01/11/2018 | 0000000077542 | 00099X | 001928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001889 | 0000001 | 370.00 | 01/11/2018 | 000000009644X | 00099X | 001889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001670 | 0000001 | 4940.54 | 01/11/2018 | 0000000077542 | 00099X | 001670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001680 | 0000001 | 370.00 | 01/11/2018 | 000000009644X | 00099X | 001680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001785 | 0000001 | 3500.00 | 01/11/2018 | 0000000082481 | 00099X | 001785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001890 | 0000001 | 3400.00 | 01/11/2018 | 0000000077542 | 00099X | 001890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2000814 | 0000001 | 6000.00 | 01/11/2018 | 0000000082481 | 00099X | 000814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002270 | 0000001 | 665.00 | 01/11/2018 | 0000006720045 | 000400 | 002270 | 33.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002275 | 0000001 | 10301.23 | 01/11/2018 | 0000000163317 | 00099X | 002275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002277 | 0000001 | 400.00 | 01/11/2018 | 0000000163317 | 00099X | 002277 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002279 | 0000001 | 1000.00 | 01/11/2018 | 0000006720045 | 000400 | 002279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002294 | 0000001 | 2178.26 | 01/11/2018 | 0000000163317 | 00099X | 002294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002160 | 0000001 | 937.00 | 01/11/2018 | 0000000163317 | 00099X | 002160 | 46.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002161 | 0000001 | 450.00 | 01/11/2018 | 0000000163317 | 00099X | 002161 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002162 | 0000001 | 450.00 | 01/11/2018 | 0000000163317 | 00099X | 002162 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002163 | 0000001 | 450.00 | 01/11/2018 | 0000000163317 | 00099X | 002163 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002286 | 0000001 | 35000.00 | 01/11/2018 | 0000000077542 | 00099X | 002286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001671 | 0000001 | 7843.30 | 01/11/2018 | 0000000077542 | 00099X | 001671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002266 | 0000001 | 400.00 | 01/11/2018 | 0000000077542 | 00099X | 002266 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002267 | 0000001 | 850.00 | 01/11/2018 | 0000000077542 | 00099X | 002267 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002268 | 0000001 | 850.00 | 01/11/2018 | 000000009644X | 00099X | 002268 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002269 | 0000001 | 420.00 | 01/11/2018 | 0000000082481 | 00099X | 002269 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002271 | 0000001 | 420.00 | 01/11/2018 | 0000000082481 | 00099X | 002271 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002184 | 0000001 | 420.00 | 01/11/2018 | 000000009644X | 00099X | 002184 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002167 | 0000001 | 1800.00 | 01/11/2018 | 0000000077542 | 00099X | 002167 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002295 | 0000001 | 20000.00 | 01/11/2018 | 0000000077542 | 00099X | 002295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002296 | 0000001 | 83.25 | 01/11/2018 | 0000000077542 | 00099X | 002296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002297 | 0000001 | 79.66 | 01/11/2018 | 0000000077542 | 00099X | 002297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002298 | 0000001 | 10618.58 | 01/11/2018 | 0000000077542 | 00099X | 002298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2002265 | 0000001 | 3000.00 | 01/11/2018 | 0000000082481 | 00099X | 002265 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002264 | 0000001 | 2000.00 | 01/11/2018 | 0000000077542 | 00099X | 002264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002274 | 0000001 | 210.00 | 01/11/2018 | 0000000370029 | 00099X | 002274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002276 | 0000001 | 1262.30 | 01/11/2018 | 0000000370029 | 00099X | 002276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002281 | 0000001 | 516.60 | 01/11/2018 | 0000000370029 | 00099X | 002281 | 25.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002291 | 0000001 | 252.63 | 01/11/2018 | 0000000077542 | 00099X | 002291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002299 | 0000001 | 900.00 | 01/11/2018 | 0000000369926 | 00099X | 002299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2002210 | 0000001 | 954.00 | 01/11/2018 | 0000000369926 | 00099X | 002210 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2002211 | 0000001 | 3529.00 | 01/11/2018 | 0000000370029 | 00099X | 002211 | 282.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002301 | 0000001 | 307.52 | 05/11/2018 | 000000009644X | 00099X | 002301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002289 | 0000001 | 900.00 | 06/11/2018 | 0000000082481 | 00099X | 002289 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2002288 | 0000001 | 900.00 | 06/11/2018 | 0000000082481 | 00099X | 002288 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2002156 | 0000001 | 2000.00 | 06/11/2018 | 0000000082481 | 00099X | 002156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002307 | 0000001 | 307.52 | 07/11/2018 | 000000009644X | 00099X | 002307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002308 | 0000001 | 307.52 | 07/11/2018 | 000000009644X | 00099X | 002308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001678 | 0000001 | 4590.00 | 08/11/2018 | 0000000337536 | 00099X | 001678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002189 | 0000001 | 55636.97 | 09/11/2018 | 0000000077542 | 00099X | 002189 | 11480.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002315 | 0000001 | 9117.10 | 09/11/2018 | 0000000163317 | 00099X | 002315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002321 | 0000001 | 954.00 | 09/11/2018 | 0000000096458 | 00099X | 002321 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002328 | 0000001 | 12556.40 | 09/11/2018 | 0000000163317 | 00099X | 002328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002329 | 0000001 | 8542.41 | 09/11/2018 | 0000000077542 | 00099X | 002329 | 507.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002339 | 0000001 | 219.60 | 09/11/2018 | 0000000163317 | 00099X | 002339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002340 | 0000001 | 396.26 | 09/11/2018 | 0000000163317 | 00099X | 002340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002191 | 0000001 | 86845.76 | 09/11/2018 | 0000000163317 | 00099X | 002191 | 21137.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002195 | 0000001 | 14604.04 | 09/11/2018 | 0000000163317 | 00099X | 002195 | 4365.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002197 | 0000001 | 1226.80 | 09/11/2018 | 0000000163317 | 00099X | 002197 | 381.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002209 | 0000001 | 477.80 | 09/11/2018 | 0000000077542 | 00099X | 002209 | 434.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002335 | 0000001 | 216.44 | 09/11/2018 | 0000000077542 | 00099X | 002335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001886 | 0000002 | 11629.74 | 09/11/2018 | 0000000077542 | 00099X | 001886 | 1866.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002306 | 0000001 | 420.00 | 09/11/2018 | 0000000096458 | 00099X | 002306 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002193 | 0000001 | 22758.23 | 09/11/2018 | 0000000077542 | 00099X | 002193 | 3827.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002320 | 0000001 | 1387.32 | 09/11/2018 | 0000000077542 | 00099X | 002320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002334 | 0000001 | 3420.31 | 09/11/2018 | 0000000077542 | 00099X | 002334 | 348.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002322 | 0000001 | 29175.01 | 09/11/2018 | 0000000077542 | 00099X | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002323 | 0000001 | 8658.07 | 09/11/2018 | 0000000077542 | 00099X | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002324 | 0000001 | 2927.48 | 09/11/2018 | 0000000077542 | 00099X | 002324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002325 | 0000001 | 28197.12 | 09/11/2018 | 0000000077542 | 00099X | 002325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002326 | 0000001 | 7796.07 | 09/11/2018 | 0000000077542 | 00099X | 002326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002327 | 0000001 | 810.07 | 09/11/2018 | 0000000077542 | 00099X | 002327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002330 | 0000001 | 15414.51 | 09/11/2018 | 0000000077542 | 00099X | 002330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002331 | 0000001 | 431.32 | 09/11/2018 | 0000000077542 | 00099X | 002331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002332 | 0000001 | 778.30 | 09/11/2018 | 0000000077542 | 00099X | 002332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002333 | 0000001 | 6171.85 | 09/11/2018 | 0000000077542 | 00099X | 002333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002336 | 0000001 | 390.57 | 09/11/2018 | 0000000077542 | 00099X | 002336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002337 | 0000001 | 326.23 | 09/11/2018 | 0000000077542 | 00099X | 002337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002198 | 0000001 | 1010.00 | 09/11/2018 | 0000000077542 | 00099X | 002198 | 358.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002338 | 0000001 | 180.79 | 09/11/2018 | 0000000077542 | 00099X | 002338 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002349 | 0000001 | 120.00 | 09/11/2018 | 0000000096458 | 00099X | 002349 | 6.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002350 | 0000001 | 1500.00 | 09/11/2018 | 0000000077542 | 00099X | 002350 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002186 | 0000001 | 2409.60 | 09/11/2018 | 0000000077542 | 00099X | 002186 | 803.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002341 | 0000001 | 252.46 | 09/11/2018 | 0000000077542 | 00099X | 002341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002342 | 0000001 | 79.44 | 09/11/2018 | 0000000077542 | 00099X | 002342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002343 | 0000001 | 100.00 | 09/11/2018 | 0000000077542 | 00099X | 002343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002344 | 0000001 | 150.00 | 09/11/2018 | 0000000077542 | 00099X | 002344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002345 | 0000001 | 100.00 | 09/11/2018 | 0000000077542 | 00099X | 002345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002346 | 0000001 | 170.86 | 09/11/2018 | 0000000077542 | 00099X | 002346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002347 | 0000001 | 85.65 | 09/11/2018 | 0000000077542 | 00099X | 002347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002348 | 0000001 | 326.84 | 09/11/2018 | 0000000077542 | 00099X | 002348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002264 | 0000002 | 1600.00 | 09/11/2018 | 000000009644X | 00099X | 002264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002086 | 0000001 | 1700.00 | 12/11/2018 | 0000000077542 | 00099X | 002086 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002359 | 0000001 | 82.94 | 12/11/2018 | 0000000096458 | 00099X | 002359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002263 | 0000001 | 3321.63 | 12/11/2018 | 0000000163317 | 00099X | 002263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002263 | 0000002 | 4450.00 | 12/11/2018 | 0000000186945 | 010530 | 002263 | 0.00 | 1 | Conta Corrente | BRADESCO - 18.694-5 - TRANSP. ESCOLAR - ESTADO |
| SECRETARIA DE EDUCACAO | 2002352 | 0000001 | 2305.25 | 14/11/2018 | 0000000353256 | 00099X | 002352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002353 | 0000001 | 400.00 | 14/11/2018 | 0000000163317 | 00099X | 002353 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002316 | 0000001 | 158.89 | 14/11/2018 | 0000000353256 | 00099X | 002316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002317 | 0000001 | 826.78 | 14/11/2018 | 0000000353256 | 00099X | 002317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002318 | 0000001 | 4671.10 | 14/11/2018 | 0000000353256 | 00099X | 002318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002319 | 0000001 | 1023.88 | 14/11/2018 | 0000000353256 | 00099X | 002319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002356 | 0000001 | 400.00 | 14/11/2018 | 000000009644X | 00099X | 002356 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001964 | 0000004 | 2835.93 | 14/11/2018 | 0000000369950 | 00099X | 001964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002370 | 0000001 | 300.00 | 16/11/2018 | 0000000163317 | 00099X | 002370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002371 | 0000001 | 900.00 | 16/11/2018 | 0000000163317 | 00099X | 002371 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002357 | 0000001 | 1308.66 | 16/11/2018 | 000000009644X | 00099X | 002357 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002368 | 0000001 | 1367.58 | 16/11/2018 | 000000009644X | 00099X | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002369 | 0000001 | 4632.42 | 16/11/2018 | 000000009644X | 00099X | 002369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002273 | 0000001 | 600.00 | 19/11/2018 | 0000000082481 | 00099X | 002273 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002374 | 0000001 | 5410.29 | 20/11/2018 | 0000000082481 | 00099X | 002374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002375 | 0000001 | 4366.13 | 20/11/2018 | 0000000082481 | 00099X | 002375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002376 | 0000001 | 3332.00 | 20/11/2018 | 0000000082481 | 00099X | 002376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002377 | 0000001 | 3332.00 | 20/11/2018 | 0000000082481 | 00099X | 002377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002201 | 0000001 | 21120.00 | 22/11/2018 | 0000000163317 | 00099X | 002201 | 1689.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002204 | 0000001 | 15174.12 | 22/11/2018 | 0000000163317 | 00099X | 002204 | 1088.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002382 | 0000001 | 245.95 | 23/11/2018 | 0000000077542 | 00099X | 002382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002282 | 0000001 | 2117.00 | 27/11/2018 | 0000000163317 | 00099X | 002282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002283 | 0000001 | 8206.00 | 27/11/2018 | 0000000163317 | 00099X | 002283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002386 | 0000001 | 54.58 | 27/11/2018 | 0000000077542 | 00099X | 002386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002391 | 0000001 | 379.14 | 28/11/2018 | 000000009644X | 00099X | 002391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002379 | 0000001 | 24499.98 | 28/11/2018 | 0000000329312 | 00099X | 002379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002388 | 0000001 | 133058.95 | 28/11/2018 | 0000000352136 | 00099X | 002388 | 2661.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002394 | 0000001 | 39.95 | 29/11/2018 | 000000038318X | 00099X | 002394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002395 | 0000001 | 9.90 | 29/11/2018 | 000000038318X | 00099X | 002395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002396 | 0000001 | 107.97 | 29/11/2018 | 000000038318X | 00099X | 002396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002397 | 0000001 | 112.80 | 29/11/2018 | 000000038318X | 00099X | 002397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2002400 | 0000001 | 954.00 | 29/11/2018 | 0000000369926 | 00099X | 002400 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2002208 | 0000001 | 4000.00 | 30/11/2018 | 0000000077542 | 00099X | 002208 | 562.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2002300 | 0000001 | 550.00 | 30/11/2018 | 0000000077542 | 00099X | 002300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2002304 | 0000001 | 700.00 | 30/11/2018 | 0000000077542 | 00099X | 002304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002264 | 0000003 | 1600.00 | 30/11/2018 | 0000000077542 | 00099X | 002264 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002436 | 0000001 | 30.45 | 30/11/2018 | 0000000369926 | 00099X | 002436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002437 | 0000001 | 10.15 | 30/11/2018 | 0000000369950 | 00099X | 002437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002438 | 0000001 | 50.75 | 30/11/2018 | 0000000370029 | 00099X | 002438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002439 | 0000001 | 10.15 | 30/11/2018 | 000000038318X | 00099X | 002439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002440 | 0000001 | 820.00 | 30/11/2018 | 0000000370029 | 00099X | 002440 | 41.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002441 | 0000001 | 200.00 | 30/11/2018 | 0000000370029 | 00099X | 002441 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002442 | 0000001 | 107.97 | 30/11/2018 | 0000000370029 | 00099X | 002442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002443 | 0000001 | 28.29 | 30/11/2018 | 0000000370029 | 00099X | 002443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002444 | 0000001 | 4.60 | 30/11/2018 | 0000000370029 | 00099X | 002444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002363 | 0000001 | 405.00 | 30/11/2018 | 0000000077542 | 00099X | 002363 | 20.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002387 | 0000001 | 796.10 | 30/11/2018 | 0000000370029 | 00099X | 002387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002392 | 0000001 | 2752.80 | 30/11/2018 | 000000038318X | 00099X | 002392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002194 | 0000001 | 4770.00 | 30/11/2018 | 0000000077542 | 00099X | 002194 | 397.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002196 | 0000001 | 4000.00 | 30/11/2018 | 0000000077542 | 00099X | 002196 | 562.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002196 | 0000002 | 2385.00 | 30/11/2018 | 0000000077542 | 00099X | 002196 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002205 | 0000001 | 6225.00 | 30/11/2018 | 0000000077542 | 00099X | 002205 | 454.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002313 | 0000001 | 3844.78 | 30/11/2018 | 0000000077542 | 00099X | 002313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001948 | 0000001 | 53682.63 | 30/11/2018 | 0000006471673 | 000400 | 001948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002192 | 0000001 | 4000.00 | 30/11/2018 | 0000000077542 | 00099X | 002192 | 590.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002192 | 0000002 | 1431.00 | 30/11/2018 | 0000000077542 | 00099X | 002192 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001898 | 0000001 | 7695.90 | 30/11/2018 | 0000000077542 | 00099X | 001898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001899 | 0000001 | 8442.67 | 30/11/2018 | 0000000077542 | 00099X | 001899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2002207 | 0000001 | 1908.00 | 30/11/2018 | 0000000077542 | 00099X | 002207 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2002202 | 0000001 | 4000.00 | 30/11/2018 | 0000000077542 | 00099X | 002202 | 619.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2002202 | 0000002 | 954.00 | 30/11/2018 | 0000000077542 | 00099X | 002202 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002379 | 0000002 | 1000.00 | 30/11/2018 | 0000000329312 | 00099X | 002379 | 510.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002447 | 0000001 | 500.00 | 30/11/2018 | 000000009644X | 00099X | 002447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002482 | 0000001 | 73.50 | 30/11/2018 | 0000000186945 | 010530 | 002482 | 0.00 | 1 | Conta Corrente | BRADESCO - 18.694-5 - TRANSP. ESCOLAR - ESTADO |
| SECRETARIA DE EDUCACAO | 2002284 | 0000001 | 2628.00 | 30/11/2018 | 0000000163317 | 00099X | 002284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002285 | 0000001 | 8775.00 | 30/11/2018 | 0000000163317 | 00099X | 002285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002290 | 0000001 | 900.00 | 30/11/2018 | 0000000163317 | 00099X | 002290 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002372 | 0000001 | 4007.50 | 30/11/2018 | 0000000163317 | 00099X | 002372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002190 | 0000001 | 4000.00 | 30/11/2018 | 0000000077542 | 00099X | 002190 | 619.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002190 | 0000002 | 4036.00 | 30/11/2018 | 0000000077542 | 00099X | 002190 | 322.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001796 | 0000001 | 650.00 | 30/11/2018 | 0000000077542 | 00099X | 001796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002203 | 0000001 | 4954.00 | 30/11/2018 | 0000000077542 | 00099X | 002203 | 667.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002286 | 0000002 | 10000.00 | 30/11/2018 | 0000000077542 | 00099X | 002286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002200 | 0000001 | 4000.00 | 30/11/2018 | 0000000077542 | 00099X | 002200 | 597.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002206 | 0000001 | 1200.00 | 30/11/2018 | 0000000077542 | 00099X | 002206 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002403 | 0000001 | 1500.00 | 30/11/2018 | 0000000370029 | 00099X | 002403 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002188 | 0000001 | 4000.00 | 30/11/2018 | 0000000077542 | 00099X | 002188 | 606.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002188 | 0000002 | 8092.00 | 30/11/2018 | 0000000077542 | 00099X | 002188 | 610.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002453 | 0000001 | 600.00 | 30/11/2018 | 0000000082481 | 00099X | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002454 | 0000001 | 615.00 | 30/11/2018 | 0000000082481 | 00099X | 002454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002455 | 0000001 | 4599.22 | 30/11/2018 | 0000000082481 | 00099X | 002455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002457 | 0000001 | 1500.00 | 30/11/2018 | 0000000077542 | 00099X | 002457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002458 | 0000001 | 1034.00 | 30/11/2018 | 0000000077542 | 00099X | 002458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002459 | 0000001 | 1500.00 | 30/11/2018 | 0000000077542 | 00099X | 002459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002460 | 0000001 | 683.00 | 30/11/2018 | 0000000077542 | 00099X | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002461 | 0000001 | 81.61 | 30/11/2018 | 0000000077542 | 00099X | 002461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002462 | 0000001 | 73.83 | 30/11/2018 | 0000000077542 | 00099X | 002462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002463 | 0000001 | 80.31 | 30/11/2018 | 0000000077542 | 00099X | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002475 | 0000001 | 4274.00 | 30/11/2018 | 0000000077542 | 00099X | 002475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001897 | 0000001 | 4509.16 | 30/11/2018 | 0000000077542 | 00099X | 001897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001902 | 0000001 | 1991.60 | 30/11/2018 | 0000000077542 | 00099X | 001902 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002187 | 0000001 | 21000.00 | 30/11/2018 | 0000000077542 | 00099X | 002187 | 8066.74 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002303 | 0000001 | 7490.00 | 30/11/2018 | 0000000077542 | 00099X | 002303 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002185 | 0000001 | 8000.00 | 30/11/2018 | 0000000077542 | 00099X | 002185 | 1238.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002185 | 0000002 | 2500.00 | 30/11/2018 | 0000000077542 | 00099X | 002185 | 252.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2001900 | 0000001 | 3908.56 | 30/11/2018 | 0000000077542 | 00099X | 001900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002402 | 0000001 | 1800.00 | 30/11/2018 | 0000000082481 | 00099X | 002402 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002199 | 0000001 | 4000.00 | 30/11/2018 | 0000000077542 | 00099X | 002199 | 577.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002199 | 0000002 | 3754.00 | 30/11/2018 | 0000000077542 | 00099X | 002199 | 359.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002431 | 0000001 | 0.91 | 30/11/2018 | 0000002831422 | 00099X | 002431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002432 | 0000001 | 17.07 | 30/11/2018 | 0000002831422 | 00099X | 002432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002433 | 0000001 | 130.30 | 30/11/2018 | 000000016335X | 00099X | 002433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002434 | 0000001 | 20.54 | 30/11/2018 | 000000016335X | 00099X | 002434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002435 | 0000001 | 40.60 | 30/11/2018 | 0000000096458 | 00099X | 002435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002445 | 0000001 | 195.40 | 30/11/2018 | 000000009644X | 00099X | 002445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002446 | 0000001 | 6.00 | 30/11/2018 | 000000009644X | 00099X | 002446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002448 | 0000001 | 66.90 | 30/11/2018 | 0000000082481 | 00099X | 002448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002449 | 0000001 | 580.22 | 30/11/2018 | 0000000082481 | 00099X | 002449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002450 | 0000001 | 735.06 | 30/11/2018 | 0000000082481 | 00099X | 002450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002451 | 0000001 | 4686.14 | 30/11/2018 | 0000000082481 | 00099X | 002451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002452 | 0000001 | 11634.65 | 30/11/2018 | 0000000082481 | 00099X | 002452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002456 | 0000001 | 725.25 | 30/11/2018 | 0000000077542 | 00099X | 002456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002464 | 0000001 | 4020.93 | 30/11/2018 | 0000000077542 | 00099X | 002464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002465 | 0000001 | 60314.11 | 30/11/2018 | 0000000077542 | 00099X | 002465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002466 | 0000001 | 812.01 | 30/11/2018 | 0000000077542 | 00099X | 002466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002467 | 0000001 | 12180.19 | 30/11/2018 | 0000000077542 | 00099X | 002467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002468 | 0000001 | 29104.92 | 30/11/2018 | 0000000077542 | 00099X | 002468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002469 | 0000001 | 1940.31 | 30/11/2018 | 0000000077542 | 00099X | 002469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002470 | 0000001 | 18926.83 | 30/11/2018 | 0000000077542 | 00099X | 002470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002471 | 0000001 | 246.56 | 30/11/2018 | 0000000077542 | 00099X | 002471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002472 | 0000001 | 243.70 | 30/11/2018 | 0000000077542 | 00099X | 002472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002473 | 0000001 | 60.39 | 30/11/2018 | 0000000077542 | 00099X | 002473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002474 | 0000001 | 510.05 | 30/11/2018 | 0000000077542 | 00099X | 002474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002476 | 0000001 | 26454.72 | 30/11/2018 | 0000000077542 | 00099X | 002476 | 126.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002477 | 0000001 | 2718.83 | 30/11/2018 | 0000000077542 | 00099X | 002477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002478 | 0000001 | 1109.56 | 30/11/2018 | 0000000077542 | 00099X | 002478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002479 | 0000001 | 2470.76 | 30/11/2018 | 0000000077542 | 00099X | 002479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002480 | 0000001 | 547.15 | 30/11/2018 | 0000000082481 | 00099X | 002480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002481 | 0000001 | 532.90 | 30/11/2018 | 0000000186945 | 010530 | 002481 | 0.00 | 1 | Conta Corrente | BRADESCO - 18.694-5 - TRANSP. ESCOLAR - ESTADO |
| SECRETARIA DE FINANCAS | 2002108 | 0000001 | 3400.00 | 30/11/2018 | 0000000077542 | 00099X | 002108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002493 | 0000001 | 2697.75 | 03/12/2018 | 000000009644X | 00099X | 002493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002487 | 0000001 | 100.25 | 03/12/2018 | 0000000077542 | 00099X | 002487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002488 | 0000001 | 285.71 | 03/12/2018 | 0000000077542 | 00099X | 002488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001710 | 0000004 | 1950.00 | 03/12/2018 | 0000006720045 | 000400 | 001710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002305 | 0000001 | 684.00 | 03/12/2018 | 0000006720045 | 000400 | 002305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002279 | 0000002 | 3000.00 | 03/12/2018 | 0000006720045 | 000400 | 002279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002483 | 0000001 | 69.41 | 03/12/2018 | 0000006720045 | 000400 | 002483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002484 | 0000001 | 73.83 | 03/12/2018 | 0000006720045 | 000400 | 002484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002485 | 0000001 | 80.99 | 03/12/2018 | 0000006720045 | 000400 | 002485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002486 | 0000001 | 9.50 | 03/12/2018 | 0000006720045 | 000400 | 002486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002380 | 0000001 | 510.00 | 03/12/2018 | 0000006720045 | 000400 | 002380 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002381 | 0000001 | 1000.00 | 03/12/2018 | 0000006720045 | 000400 | 002381 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2002422 | 0000001 | 3529.00 | 03/12/2018 | 0000000370029 | 00099X | 002422 | 282.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002389 | 0000001 | 3060.00 | 04/12/2018 | 0000000337536 | 00099X | 002389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002390 | 0000001 | 1530.00 | 04/12/2018 | 0000000337536 | 00099X | 002390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002410 | 0000001 | 88187.61 | 04/12/2018 | 0000000163317 | 00099X | 002410 | 21436.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002414 | 0000001 | 14604.04 | 04/12/2018 | 0000000163317 | 00099X | 002414 | 4365.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002416 | 0000001 | 1226.80 | 04/12/2018 | 0000000163317 | 00099X | 002416 | 381.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002504 | 0000001 | 783.68 | 04/12/2018 | 0000000082481 | 00099X | 002504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002506 | 0000001 | 26.30 | 04/12/2018 | 0000000082481 | 00099X | 002506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002507 | 0000001 | 4.60 | 04/12/2018 | 0000000077542 | 00099X | 002507 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002505 | 0000001 | 2000.00 | 04/12/2018 | 0000000082481 | 00099X | 002505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002510 | 0000001 | 309.40 | 05/12/2018 | 0000006720045 | 000400 | 002510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002511 | 0000001 | 306.40 | 05/12/2018 | 0000006720045 | 000400 | 002511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002509 | 0000001 | 900.00 | 06/12/2018 | 0000000337536 | 00099X | 002509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001114 | 0000004 | 1652.00 | 06/12/2018 | 0000000163317 | 00099X | 001114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002430 | 0000001 | 1216.02 | 07/12/2018 | 0000000163317 | 00099X | 002430 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002430 | 0000002 | 15436.14 | 10/12/2018 | 0000000163317 | 00099X | 002430 | 1088.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002408 | 0000001 | 56348.00 | 10/12/2018 | 0000000077542 | 00099X | 002408 | 11481.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002409 | 0000001 | 8036.00 | 10/12/2018 | 0000000077542 | 00099X | 002409 | 942.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002421 | 0000001 | 21120.00 | 10/12/2018 | 0000000163317 | 00099X | 002421 | 1689.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002535 | 0000001 | 5627.75 | 10/12/2018 | 0000000163317 | 00099X | 002535 | 862.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002543 | 0000001 | 20214.60 | 10/12/2018 | 0000000077542 | 00099X | 002543 | 4512.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002546 | 0000001 | 477.00 | 10/12/2018 | 0000000163317 | 00099X | 002546 | 104.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002548 | 0000001 | 6587.86 | 10/12/2018 | 0000000163317 | 00099X | 002548 | 1644.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002552 | 0000001 | 40281.99 | 10/12/2018 | 0000000163317 | 00099X | 002552 | 9512.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002553 | 0000001 | 3987.50 | 10/12/2018 | 0000000077542 | 00099X | 002553 | 873.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002556 | 0000001 | 8760.00 | 10/12/2018 | 0000000163317 | 00099X | 002556 | 1369.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002144 | 0000001 | 1929.00 | 10/12/2018 | 0000000163317 | 00099X | 002144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001659 | 0000001 | 3362.00 | 10/12/2018 | 0000000163317 | 00099X | 001659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2001657 | 0000001 | 1523.00 | 10/12/2018 | 0000000163317 | 00099X | 001657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002419 | 0000001 | 4000.00 | 10/12/2018 | 0000000077542 | 00099X | 002419 | 597.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002427 | 0000001 | 1200.00 | 10/12/2018 | 0000000077542 | 00099X | 002427 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002533 | 0000001 | 550.00 | 10/12/2018 | 0000000077542 | 00099X | 002533 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002554 | 0000001 | 1666.66 | 10/12/2018 | 0000000077542 | 00099X | 002554 | 145.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2000758 | 0000001 | 1050.00 | 10/12/2018 | 0000000077542 | 00099X | 000758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002309 | 0000001 | 10958.07 | 10/12/2018 | 0000000077542 | 00099X | 002309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002420 | 0000001 | 439.20 | 10/12/2018 | 0000000077542 | 00099X | 002420 | 434.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002424 | 0000001 | 4954.00 | 10/12/2018 | 0000000077542 | 00099X | 002424 | 667.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002537 | 0000001 | 1937.25 | 10/12/2018 | 0000000077542 | 00099X | 002537 | 443.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002555 | 0000001 | 954.00 | 10/12/2018 | 0000000077542 | 00099X | 002555 | 104.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002118 | 0000001 | 300.00 | 10/12/2018 | 0000000077542 | 00099X | 002118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002134 | 0000001 | 7069.81 | 10/12/2018 | 0000000077542 | 00099X | 002134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002134 | 0000002 | 3844.78 | 10/12/2018 | 0000000077542 | 00099X | 002134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2001901 | 0000001 | 11343.04 | 10/12/2018 | 0000000077542 | 00099X | 001901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2002423 | 0000001 | 4954.00 | 10/12/2018 | 0000000077542 | 00099X | 002423 | 695.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2002538 | 0000001 | 2143.66 | 10/12/2018 | 0000000077542 | 00099X | 002538 | 495.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2002428 | 0000001 | 1908.00 | 10/12/2018 | 0000000077542 | 00099X | 002428 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E GESTAO | 2002532 | 0000001 | 874.50 | 10/12/2018 | 0000000077542 | 00099X | 002532 | 139.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002173 | 0000001 | 6454.50 | 10/12/2018 | 0000000077542 | 00099X | 002173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002117 | 0000001 | 250.00 | 10/12/2018 | 0000000077542 | 00099X | 002117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002411 | 0000001 | 5431.00 | 10/12/2018 | 0000000077542 | 00099X | 002411 | 667.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002412 | 0000001 | 23712.23 | 10/12/2018 | 0000000077542 | 00099X | 002412 | 3827.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002426 | 0000001 | 6225.00 | 10/12/2018 | 0000000077542 | 00099X | 002426 | 454.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002516 | 0000001 | 850.00 | 10/12/2018 | 0000000077542 | 00099X | 002516 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002519 | 0000001 | 420.00 | 10/12/2018 | 0000000077542 | 00099X | 002519 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002520 | 0000001 | 420.00 | 10/12/2018 | 0000000077542 | 00099X | 002520 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002534 | 0000001 | 2475.00 | 10/12/2018 | 0000000077542 | 00099X | 002534 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002550 | 0000001 | 8586.00 | 10/12/2018 | 0000000077542 | 00099X | 002550 | 1888.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002551 | 0000001 | 2103.91 | 10/12/2018 | 0000000077542 | 00099X | 002551 | 502.11 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002404 | 0000001 | 10500.00 | 10/12/2018 | 0000000077542 | 00099X | 002404 | 1491.23 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002405 | 0000001 | 2727.60 | 10/12/2018 | 0000000077542 | 00099X | 002405 | 803.92 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002406 | 0000001 | 21000.00 | 10/12/2018 | 0000000077542 | 00099X | 002406 | 8066.74 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002311 | 0000001 | 3427.79 | 10/12/2018 | 0000000077542 | 00099X | 002311 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002530 | 0000001 | 300.00 | 10/12/2018 | 0000000077542 | 00099X | 002530 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002540 | 0000001 | 4875.00 | 10/12/2018 | 0000000077542 | 00099X | 002540 | 1344.73 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002541 | 0000001 | 954.00 | 10/12/2018 | 0000000077542 | 00099X | 002541 | 209.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002407 | 0000001 | 12092.00 | 10/12/2018 | 0000000077542 | 00099X | 002407 | 1216.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002417 | 0000001 | 1010.00 | 10/12/2018 | 0000000077542 | 00099X | 002417 | 358.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002314 | 0000001 | 4870.36 | 10/12/2018 | 0000000077542 | 00099X | 002314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002518 | 0000001 | 850.00 | 10/12/2018 | 0000000077542 | 00099X | 002518 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002542 | 0000001 | 5339.00 | 10/12/2018 | 0000000077542 | 00099X | 002542 | 1125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002545 | 0000001 | 477.00 | 10/12/2018 | 0000000077542 | 00099X | 002545 | 104.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001394 | 0000001 | 905.00 | 10/12/2018 | 0000000077542 | 00099X | 001394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002302 | 0000001 | 3400.00 | 10/12/2018 | 0000000077542 | 00099X | 002302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002418 | 0000001 | 7754.00 | 10/12/2018 | 0000000077542 | 00099X | 002418 | 937.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002544 | 0000001 | 3589.16 | 10/12/2018 | 0000000077542 | 00099X | 002544 | 917.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002547 | 0000001 | 2136.00 | 10/12/2018 | 0000000077542 | 00099X | 002547 | 474.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002549 | 0000001 | 2385.00 | 10/12/2018 | 0000000077542 | 00099X | 002549 | 381.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002558 | 0000001 | 201.28 | 10/12/2018 | 000000009644X | 00099X | 002558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2002429 | 0000001 | 4000.00 | 10/12/2018 | 0000000077542 | 00099X | 002429 | 562.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2002531 | 0000001 | 1666.66 | 10/12/2018 | 0000000077542 | 00099X | 002531 | 432.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2002065 | 0000001 | 550.00 | 10/12/2018 | 000000009644X | 00099X | 002065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2002116 | 0000001 | 275.00 | 10/12/2018 | 0000000077542 | 00099X | 002116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2001639 | 0000001 | 550.00 | 10/12/2018 | 000000009644X | 00099X | 001639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001945 | 0000001 | 112.00 | 10/12/2018 | 0000000077542 | 00099X | 001945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002489 | 0000001 | 300.00 | 10/12/2018 | 000000009644X | 00099X | 002489 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002413 | 0000001 | 5088.00 | 10/12/2018 | 0000000077542 | 00099X | 002413 | 397.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002415 | 0000001 | 6385.00 | 10/12/2018 | 0000000077542 | 00099X | 002415 | 714.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002513 | 0000001 | 777.06 | 11/12/2018 | 0000000077542 | 00099X | 002513 | 38.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002517 | 0000001 | 441.01 | 11/12/2018 | 0000000077542 | 00099X | 002517 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002564 | 0000001 | 148.82 | 11/12/2018 | 0000000077542 | 00099X | 002564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2001947 | 0000001 | 946.00 | 11/12/2018 | 0000000077542 | 00099X | 001947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002109 | 0000002 | 820.00 | 11/12/2018 | 0000000082481 | 00099X | 002109 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002361 | 0000001 | 400.00 | 11/12/2018 | 0000000077542 | 00099X | 002361 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002364 | 0000001 | 954.00 | 11/12/2018 | 0000000077542 | 00099X | 002364 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002365 | 0000001 | 954.00 | 11/12/2018 | 0000000077542 | 00099X | 002365 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002581 | 0000001 | 900.00 | 11/12/2018 | 0000000096458 | 00099X | 002581 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002512 | 0000001 | 7490.00 | 11/12/2018 | 0000000077542 | 00099X | 002512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002571 | 0000001 | 400.00 | 11/12/2018 | 0000000077542 | 00099X | 002571 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002577 | 0000001 | 400.00 | 11/12/2018 | 0000000077542 | 00099X | 002577 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002578 | 0000001 | 400.00 | 11/12/2018 | 0000000077542 | 00099X | 002578 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002579 | 0000001 | 850.00 | 11/12/2018 | 0000000077542 | 00099X | 002579 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002580 | 0000001 | 400.00 | 11/12/2018 | 0000000077542 | 00099X | 002580 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002385 | 0000001 | 20000.00 | 11/12/2018 | 0000000077542 | 00099X | 002385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002360 | 0000001 | 300.00 | 11/12/2018 | 0000000077542 | 00099X | 002360 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002313 | 0000002 | 4141.54 | 11/12/2018 | 0000000077542 | 00099X | 002313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002514 | 0000001 | 850.00 | 11/12/2018 | 0000000077542 | 00099X | 002514 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002515 | 0000001 | 420.00 | 11/12/2018 | 0000000077542 | 00099X | 002515 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002354 | 0000001 | 480.00 | 11/12/2018 | 0000000077542 | 00099X | 002354 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002355 | 0000001 | 650.00 | 11/12/2018 | 0000000077542 | 00099X | 002355 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002373 | 0000001 | 200.00 | 11/12/2018 | 0000000077542 | 00099X | 002373 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002378 | 0000001 | 900.00 | 11/12/2018 | 0000000077542 | 00099X | 002378 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2001946 | 0000001 | 1800.00 | 11/12/2018 | 0000000077542 | 00099X | 001946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2002573 | 0000001 | 900.00 | 11/12/2018 | 0000000077542 | 00099X | 002573 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002561 | 0000001 | 15000.00 | 11/12/2018 | 0000000077542 | 00099X | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002362 | 0000001 | 150.00 | 11/12/2018 | 0000000077542 | 00099X | 002362 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002366 | 0000001 | 400.00 | 11/12/2018 | 0000000163317 | 00099X | 002366 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002367 | 0000001 | 400.00 | 11/12/2018 | 0000000163317 | 00099X | 002367 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002565 | 0000001 | 14135.82 | 11/12/2018 | 0000000163317 | 00099X | 002565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002566 | 0000001 | 25507.66 | 11/12/2018 | 0000000163317 | 00099X | 002566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002567 | 0000001 | 14135.82 | 11/12/2018 | 0000000163317 | 00099X | 002567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002568 | 0000001 | 25507.66 | 11/12/2018 | 0000000163317 | 00099X | 002568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002569 | 0000001 | 750.00 | 11/12/2018 | 0000000077542 | 00099X | 002569 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002570 | 0000001 | 400.00 | 11/12/2018 | 0000000077542 | 00099X | 002570 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002572 | 0000001 | 400.00 | 11/12/2018 | 0000000077542 | 00099X | 002572 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002582 | 0000001 | 1328.80 | 11/12/2018 | 0000000163317 | 00099X | 002582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002401 | 0000001 | 450.00 | 11/12/2018 | 0000000163317 | 00099X | 002401 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002499 | 0000001 | 1023.83 | 11/12/2018 | 0000000353256 | 00099X | 002499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002500 | 0000001 | 826.48 | 11/12/2018 | 0000000353256 | 00099X | 002500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002501 | 0000001 | 158.74 | 11/12/2018 | 0000000353256 | 00099X | 002501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002502 | 0000001 | 3510.70 | 11/12/2018 | 0000000353256 | 00099X | 002502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002529 | 0000001 | 1431.00 | 11/12/2018 | 0000000353256 | 00099X | 002529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002498 | 0000001 | 1800.00 | 12/12/2018 | 000000009644X | 00099X | 002498 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002584 | 0000001 | 70162.19 | 12/12/2018 | 0000000352136 | 00099X | 002584 | 1403.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2002585 | 0000001 | 3600.90 | 12/12/2018 | 0000000163317 | 00099X | 002585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002490 | 0000001 | 300.00 | 12/12/2018 | 000000009644X | 00099X | 002490 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002497 | 0000001 | 1800.00 | 12/12/2018 | 0000000082481 | 00099X | 002497 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002494 | 0000001 | 750.00 | 18/12/2018 | 0000000082481 | 00099X | 002494 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002594 | 0000001 | 1000.00 | 18/12/2018 | 0000000082481 | 00099X | 002594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002496 | 0000001 | 400.00 | 18/12/2018 | 0000000082481 | 00099X | 002496 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002143 | 0000001 | 1500.00 | 18/12/2018 | 0000000082481 | 00099X | 002143 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002598 | 0000001 | 2000.00 | 18/12/2018 | 0000000077542 | 00099X | 002598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002597 | 0000001 | 600.00 | 18/12/2018 | 000000009644X | 00099X | 002597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001795 | 0000003 | 1400.00 | 18/12/2018 | 0000000082481 | 00099X | 001795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002587 | 0000001 | 900.00 | 18/12/2018 | 0000000082481 | 00099X | 002587 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002575 | 0000001 | 1000.00 | 18/12/2018 | 0000000082481 | 00099X | 002575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002588 | 0000001 | 50.00 | 18/12/2018 | 000000038318X | 00099X | 002588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002589 | 0000001 | 120.00 | 18/12/2018 | 000000038318X | 00099X | 002589 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002560 | 0000001 | 176.00 | 19/12/2018 | 0000000370029 | 00099X | 002560 | 8.80 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2002536 | 0000001 | 318.00 | 19/12/2018 | 0000000369926 | 00099X | 002536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2002539 | 0000001 | 1351.84 | 19/12/2018 | 0000000370029 | 00099X | 002539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001929 | 0000001 | 1550.00 | 19/12/2018 | 0000000082481 | 00099X | 001929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2001944 | 0000001 | 300.40 | 19/12/2018 | 0000000082481 | 00099X | 001944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2000974 | 0000001 | 1169.20 | 19/12/2018 | 0000000082481 | 00099X | 000974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002168 | 0000001 | 1000.00 | 19/12/2018 | 0000000082481 | 00099X | 002168 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002599 | 0000001 | 965.00 | 19/12/2018 | 0000000082481 | 00099X | 002599 | 48.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002600 | 0000001 | 1690.00 | 19/12/2018 | 0000000077542 | 00099X | 002600 | 84.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002601 | 0000001 | 1320.00 | 19/12/2018 | 0000000077542 | 00099X | 002601 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002617 | 0000001 | 8509.68 | 19/12/2018 | 0000000077542 | 00099X | 002617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002613 | 0000001 | 1500.00 | 19/12/2018 | 0000000370029 | 00099X | 002613 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002614 | 0000001 | 400.00 | 19/12/2018 | 0000000082481 | 00099X | 002614 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002616 | 0000001 | 1063.26 | 19/12/2018 | 0000000082481 | 00099X | 002616 | 53.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002495 | 0000001 | 700.00 | 19/12/2018 | 0000000082481 | 00099X | 002495 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002590 | 0000001 | 600.00 | 19/12/2018 | 0000000082481 | 00099X | 002590 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002293 | 0000001 | 1968.00 | 20/12/2018 | 0000000077542 | 00099X | 002293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002619 | 0000001 | 159.66 | 20/12/2018 | 0000000077542 | 00099X | 002619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002583 | 0000001 | 1900.00 | 21/12/2018 | 0000000077542 | 00099X | 002583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002526 | 0000001 | 2402.75 | 21/12/2018 | 0000000369926 | 00099X | 002526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002557 | 0000001 | 350.00 | 21/12/2018 | 0000000077542 | 00099X | 002557 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002603 | 0000001 | 5000.00 | 21/12/2018 | 0000000077542 | 00099X | 002603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002562 | 0000001 | 1350.00 | 21/12/2018 | 000000009644X | 00099X | 002562 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002622 | 0000001 | 2000.00 | 21/12/2018 | 0000000077542 | 00099X | 002622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002527 | 0000001 | 9808.94 | 21/12/2018 | 0000000163317 | 00099X | 002527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002528 | 0000001 | 9733.23 | 21/12/2018 | 0000000163317 | 00099X | 002528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002604 | 0000001 | 300.00 | 21/12/2018 | 0000006720045 | 000400 | 002604 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002605 | 0000001 | 100.00 | 21/12/2018 | 0000006720045 | 000400 | 002605 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002606 | 0000001 | 800.00 | 21/12/2018 | 0000006720045 | 000400 | 002606 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002607 | 0000001 | 370.00 | 21/12/2018 | 0000006720045 | 000400 | 002607 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002608 | 0000001 | 954.00 | 21/12/2018 | 0000000163317 | 00099X | 002608 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002609 | 0000001 | 450.00 | 21/12/2018 | 0000000163317 | 00099X | 002609 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002610 | 0000001 | 450.00 | 21/12/2018 | 0000000163317 | 00099X | 002610 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002611 | 0000001 | 450.00 | 21/12/2018 | 0000000163317 | 00099X | 002611 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002612 | 0000001 | 450.00 | 21/12/2018 | 0000000163317 | 00099X | 002612 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002623 | 0000001 | 600.00 | 21/12/2018 | 0000000163317 | 00099X | 002623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002624 | 0000001 | 300.00 | 21/12/2018 | 0000000163317 | 00099X | 002624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002626 | 0000001 | 954.00 | 21/12/2018 | 0000000163317 | 00099X | 002626 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002627 | 0000001 | 450.00 | 21/12/2018 | 0000000163317 | 00099X | 002627 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002628 | 0000001 | 450.00 | 21/12/2018 | 0000000163317 | 00099X | 002628 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002629 | 0000001 | 450.00 | 21/12/2018 | 0000000163317 | 00099X | 002629 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002595 | 0000001 | 2600.00 | 21/12/2018 | 000000009644X | 00099X | 002595 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002596 | 0000001 | 2600.00 | 21/12/2018 | 000000009644X | 00099X | 002596 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002574 | 0000001 | 1050.00 | 21/12/2018 | 000000009644X | 00099X | 002574 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002630 | 0000001 | 231257.44 | 24/12/2018 | 0000000352136 | 00099X | 002630 | 4625.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002631 | 0000001 | 499.50 | 26/12/2018 | 0000000353256 | 00099X | 002631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002632 | 0000001 | 89.98 | 26/12/2018 | 0000000353256 | 00099X | 002632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002633 | 0000001 | 799.78 | 26/12/2018 | 0000000353256 | 00099X | 002633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002634 | 0000001 | 2419.57 | 26/12/2018 | 0000000353256 | 00099X | 002634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LAZER | 2002635 | 0000001 | 1700.00 | 27/12/2018 | 0000000077542 | 00099X | 002635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002576 | 0000001 | 11400.00 | 28/12/2018 | 0000000077542 | 00099X | 002576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 2002621 | 0000001 | 1818.00 | 28/12/2018 | 0000000077542 | 00099X | 002621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 2002575 | 0000002 | 1170.00 | 28/12/2018 | 0000000077542 | 00099X | 002575 | 108.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002636 | 0000001 | 838.25 | 28/12/2018 | 0000000353256 | 00099X | 002636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002637 | 0000001 | 750.00 | 28/12/2018 | 0000000163317 | 00099X | 002637 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002638 | 0000001 | 400.00 | 28/12/2018 | 0000000163317 | 00099X | 002638 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002639 | 0000001 | 400.00 | 28/12/2018 | 0000000163317 | 00099X | 002639 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002640 | 0000001 | 450.00 | 28/12/2018 | 0000000163317 | 00099X | 002640 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002648 | 0000001 | 85597.88 | 28/12/2018 | 0000000163317 | 00099X | 002648 | 20947.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002652 | 0000001 | 13624.64 | 28/12/2018 | 0000000163317 | 00099X | 002652 | 4210.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002654 | 0000001 | 1226.80 | 28/12/2018 | 0000000163317 | 00099X | 002654 | 381.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002659 | 0000001 | 9538.10 | 28/12/2018 | 0000000163317 | 00099X | 002659 | 762.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002664 | 0000001 | 7714.10 | 28/12/2018 | 0000000163317 | 00099X | 002664 | 533.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002683 | 0000001 | 12556.40 | 28/12/2018 | 0000000163317 | 00099X | 002683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002684 | 0000001 | 14135.82 | 28/12/2018 | 0000000163317 | 00099X | 002684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002685 | 0000001 | 25507.66 | 28/12/2018 | 0000000163317 | 00099X | 002685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002734 | 0000001 | 7185.76 | 28/12/2018 | 0000000077542 | 00099X | 002734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002735 | 0000001 | 15414.51 | 28/12/2018 | 0000000077542 | 00099X | 002735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002736 | 0000001 | 8542.41 | 28/12/2018 | 0000000077542 | 00099X | 002736 | 507.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002737 | 0000001 | 15414.51 | 28/12/2018 | 0000000077542 | 00099X | 002737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002738 | 0000001 | 8542.41 | 28/12/2018 | 0000000077542 | 00099X | 002738 | 507.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002641 | 0000001 | 8849.55 | 28/12/2018 | 0000000077542 | 00099X | 002641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002670 | 0000001 | 400.00 | 28/12/2018 | 0000000077542 | 00099X | 002670 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002671 | 0000001 | 850.00 | 28/12/2018 | 0000000077542 | 00099X | 002671 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002672 | 0000001 | 400.00 | 28/12/2018 | 0000000077542 | 00099X | 002672 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002673 | 0000001 | 400.00 | 28/12/2018 | 0000000077542 | 00099X | 002673 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002674 | 0000001 | 420.00 | 28/12/2018 | 0000000077542 | 00099X | 002674 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002675 | 0000001 | 420.00 | 28/12/2018 | 0000000077542 | 00099X | 002675 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002676 | 0000001 | 420.00 | 28/12/2018 | 0000000077542 | 00099X | 002676 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002677 | 0000001 | 850.00 | 28/12/2018 | 0000000077542 | 00099X | 002677 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002679 | 0000001 | 850.00 | 28/12/2018 | 0000000077542 | 00099X | 002679 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2002618 | 0000001 | 31629.74 | 28/12/2018 | 0000000077542 | 00099X | 002618 | 1866.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001655 | 0000002 | 1665.00 | 28/12/2018 | 0000000077542 | 00099X | 001655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002508 | 0000001 | 1800.00 | 28/12/2018 | 0000000077542 | 00099X | 002508 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 2001438 | 0000002 | 1444.00 | 28/12/2018 | 0000000077542 | 00099X | 001438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2002602 | 0000001 | 1984.00 | 28/12/2018 | 0000000077542 | 00099X | 002602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2002690 | 0000001 | 47.48 | 28/12/2018 | 0000000096458 | 00099X | 002690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 2001653 | 0000001 | 1932.00 | 28/12/2018 | 0000000077542 | 00099X | 001653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002620 | 0000001 | 150.00 | 28/12/2018 | 0000000077542 | 00099X | 002620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002625 | 0000001 | 500.00 | 28/12/2018 | 0000000077542 | 00099X | 002625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002678 | 0000001 | 850.00 | 28/12/2018 | 0000000077542 | 00099X | 002678 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002680 | 0000001 | 750.00 | 28/12/2018 | 0000000077542 | 00099X | 002680 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002696 | 0000001 | 600.00 | 28/12/2018 | 0000000082481 | 00099X | 002696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002697 | 0000001 | 615.00 | 28/12/2018 | 0000000082481 | 00099X | 002697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002699 | 0000001 | 4552.35 | 28/12/2018 | 0000000082481 | 00099X | 002699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002704 | 0000001 | 1034.00 | 28/12/2018 | 0000000077542 | 00099X | 002704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002705 | 0000001 | 1500.00 | 28/12/2018 | 0000000077542 | 00099X | 002705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002706 | 0000001 | 73.83 | 28/12/2018 | 0000000077542 | 00099X | 002706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002707 | 0000001 | 74.30 | 28/12/2018 | 0000000077542 | 00099X | 002707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002563 | 0000001 | 1457.54 | 28/12/2018 | 0000000077542 | 00099X | 002563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002563 | 0000002 | 5830.16 | 28/12/2018 | 0000000077542 | 00099X | 002563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002292 | 0000001 | 370.00 | 28/12/2018 | 000000009644X | 00099X | 002292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 2002066 | 0000001 | 370.00 | 28/12/2018 | 000000009644X | 00099X | 002066 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 2002644 | 0000001 | 14000.00 | 28/12/2018 | 0000000077542 | 00099X | 002644 | 6430.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002681 | 0000001 | 0.91 | 28/12/2018 | 0000002831422 | 00099X | 002681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002682 | 0000001 | 17.07 | 28/12/2018 | 0000002831422 | 00099X | 002682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002686 | 0000001 | 138.73 | 28/12/2018 | 000000016335X | 00099X | 002686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002687 | 0000001 | 0.20 | 28/12/2018 | 000000005948X | 00099X | 002687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002688 | 0000001 | 3.83 | 28/12/2018 | 000000005948X | 00099X | 002688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002689 | 0000001 | 10.15 | 28/12/2018 | 0000000096458 | 00099X | 002689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002691 | 0000001 | 20.30 | 28/12/2018 | 0000000369926 | 00099X | 002691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002692 | 0000001 | 55.35 | 28/12/2018 | 0000000370029 | 00099X | 002692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002693 | 0000001 | 10.15 | 28/12/2018 | 000000038318X | 00099X | 002693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002694 | 0000001 | 78.60 | 28/12/2018 | 0000000186945 | 010530 | 002694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002695 | 0000001 | 209.35 | 28/12/2018 | 000000009644X | 00099X | 002695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002698 | 0000001 | 162.40 | 28/12/2018 | 0000000082481 | 00099X | 002698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002700 | 0000001 | 693.28 | 28/12/2018 | 0000000082481 | 00099X | 002700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002701 | 0000001 | 4986.47 | 28/12/2018 | 0000000082481 | 00099X | 002701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002702 | 0000001 | 10927.33 | 28/12/2018 | 0000000082481 | 00099X | 002702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002703 | 0000001 | 984.55 | 28/12/2018 | 0000000077542 | 00099X | 002703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002709 | 0000001 | 247.68 | 28/12/2018 | 0000000077542 | 00099X | 002709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002710 | 0000001 | 244.82 | 28/12/2018 | 0000000077542 | 00099X | 002710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002711 | 0000001 | 60.97 | 28/12/2018 | 0000000077542 | 00099X | 002711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002712 | 0000001 | 512.50 | 28/12/2018 | 0000000077542 | 00099X | 002712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002713 | 0000001 | 3559.44 | 28/12/2018 | 0000000077542 | 00099X | 002713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002714 | 0000001 | 3670.24 | 28/12/2018 | 0000000077542 | 00099X | 002714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002715 | 0000001 | 55053.75 | 28/12/2018 | 0000000077542 | 00099X | 002715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002716 | 0000001 | 24819.96 | 28/12/2018 | 0000000077542 | 00099X | 002716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002717 | 0000001 | 1654.65 | 28/12/2018 | 0000000077542 | 00099X | 002717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002718 | 0000001 | 44533.88 | 28/12/2018 | 0000000077542 | 00099X | 002718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002719 | 0000001 | 2968.92 | 28/12/2018 | 0000000077542 | 00099X | 002719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002720 | 0000001 | 70000.00 | 28/12/2018 | 0000000077542 | 00099X | 002720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002721 | 0000001 | 18926.83 | 28/12/2018 | 0000000077542 | 00099X | 002721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002722 | 0000001 | 67000.00 | 28/12/2018 | 0000000077542 | 00099X | 002722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002723 | 0000001 | 797.80 | 28/12/2018 | 0000000077542 | 00099X | 002723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002724 | 0000001 | 2895.15 | 28/12/2018 | 0000000077542 | 00099X | 002724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002725 | 0000001 | 431.32 | 28/12/2018 | 0000000077542 | 00099X | 002725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002726 | 0000001 | 778.30 | 28/12/2018 | 0000000077542 | 00099X | 002726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002727 | 0000001 | 390.57 | 28/12/2018 | 0000000077542 | 00099X | 002727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002728 | 0000001 | 216.44 | 28/12/2018 | 0000000077542 | 00099X | 002728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002729 | 0000001 | 326.23 | 28/12/2018 | 0000000077542 | 00099X | 002729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002730 | 0000001 | 180.79 | 28/12/2018 | 0000000077542 | 00099X | 002730 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002731 | 0000001 | 192.26 | 28/12/2018 | 0000000077542 | 00099X | 002731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002732 | 0000001 | 778.30 | 28/12/2018 | 0000000077542 | 00099X | 002732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002733 | 0000001 | 383.13 | 28/12/2018 | 0000000077542 | 00099X | 002733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002739 | 0000001 | 3420.31 | 28/12/2018 | 0000000077542 | 00099X | 002739 | 412.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002740 | 0000001 | 6171.85 | 28/12/2018 | 0000000077542 | 00099X | 002740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002741 | 0000001 | 180.79 | 28/12/2018 | 0000000077542 | 00099X | 002741 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002742 | 0000001 | 326.23 | 28/12/2018 | 0000000077542 | 00099X | 002742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002743 | 0000001 | 216.44 | 28/12/2018 | 0000000077542 | 00099X | 002743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002744 | 0000001 | 390.57 | 28/12/2018 | 0000000077542 | 00099X | 002744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002745 | 0000001 | 326.23 | 28/12/2018 | 0000000077542 | 00099X | 002745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002746 | 0000001 | 160.59 | 28/12/2018 | 0000000077542 | 00099X | 002746 | 20.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002747 | 0000001 | 60.67 | 28/12/2018 | 0000000077542 | 00099X | 002747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002748 | 0000001 | 160.59 | 28/12/2018 | 0000000077542 | 00099X | 002748 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002749 | 0000001 | 2470.76 | 28/12/2018 | 0000000077542 | 00099X | 002749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002750 | 0000001 | 28374.50 | 28/12/2018 | 0000000077542 | 00099X | 002750 | 126.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002751 | 0000001 | 3531.38 | 28/12/2018 | 0000000077542 | 00099X | 002751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002752 | 0000001 | 1114.91 | 28/12/2018 | 0000000077542 | 00099X | 002752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002753 | 0000001 | 7147.93 | 28/12/2018 | 0000000077542 | 00099X | 002753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001866 | 0000001 | 3500.00 | 28/12/2018 | 0000000077542 | 00099X | 001866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2001386 | 0000001 | 6000.00 | 28/12/2018 | 0000000077542 | 00099X | 001386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002586 | 0000001 | 1950.00 | 28/12/2018 | 0000000077542 | 00099X | 002586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 2002669 | 0000001 | 484.00 | 28/12/2018 | 0000000370029 | 00099X | 002669 | 24.20 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2002660 | 0000001 | 3529.00 | 28/12/2018 | 0000000370029 | 00099X | 002660 | 282.32 | 1 | Conta Corrente | NULL |
| FUNDO MUN. DE ASSISTENCIA SOCIAL | 2002663 | 0000001 | 954.00 | 28/12/2018 | 0000000369926 | 00099X | 002663 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COMUNICACAO | 2002708 | 0000001 | 700.00 | 28/12/2018 | 0000000077542 | 00099X | 002708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002769 | 0000001 | 8987.50 | 31/12/2018 | 0000006720266 | 000400 | 002769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002770 | 0000001 | 4492.60 | 31/12/2018 | 0000006720266 | 000400 | 002770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002771 | 0000001 | 4415.90 | 31/12/2018 | 0000006720266 | 000400 | 002771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002772 | 0000001 | 2717.25 | 31/12/2018 | 0000006720266 | 000400 | 002772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002773 | 0000001 | 4492.60 | 31/12/2018 | 0000006720266 | 000400 | 002773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002774 | 0000001 | 10.46 | 31/12/2018 | 0000006720266 | 000400 | 002774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002775 | 0000001 | 4145.90 | 31/12/2018 | 0000006720266 | 000400 | 002775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002776 | 0000001 | 94.32 | 31/12/2018 | 0000000000172 | 000400 | 002776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002777 | 0000001 | 600.00 | 31/12/2018 | 0000000369950 | 00099X | 002777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002778 | 0000001 | 8.45 | 31/12/2018 | 0000000369950 | 00099X | 002778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002779 | 0000001 | 800.00 | 31/12/2018 | 0000000369950 | 00099X | 002779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002780 | 0000001 | 8.45 | 31/12/2018 | 0000000369950 | 00099X | 002780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002781 | 0000001 | 8.60 | 31/12/2018 | 0000000369950 | 00099X | 002781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002782 | 0000001 | 3386.13 | 31/12/2018 | 0000006720231 | 000400 | 002782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002783 | 0000001 | 200.00 | 31/12/2018 | 0000000323896 | 00099X | 002783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002784 | 0000001 | 2450.00 | 31/12/2018 | 0000000323896 | 00099X | 002784 | 196.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002785 | 0000001 | 724.00 | 31/12/2018 | 0000000323896 | 00099X | 002785 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002786 | 0000001 | 800.00 | 31/12/2018 | 0000000323896 | 00099X | 002786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002787 | 0000001 | 7.40 | 31/12/2018 | 0000000323896 | 00099X | 002787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002788 | 0000001 | 7.40 | 31/12/2018 | 0000000323896 | 00099X | 002788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002789 | 0000001 | 420.60 | 31/12/2018 | 0000000323896 | 00099X | 002789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002790 | 0000001 | 502.00 | 31/12/2018 | 0000000323896 | 00099X | 002790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002791 | 0000001 | 377.40 | 31/12/2018 | 0000000323896 | 00099X | 002791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002792 | 0000001 | 100.00 | 31/12/2018 | 0000000323896 | 00099X | 002792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002793 | 0000001 | 274.33 | 31/12/2018 | 0000000323896 | 00099X | 002793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002794 | 0000001 | 600.00 | 31/12/2018 | 0000000323896 | 00099X | 002794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002795 | 0000001 | 100.00 | 31/12/2018 | 0000000323896 | 00099X | 002795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002796 | 0000001 | 21.50 | 31/12/2018 | 0000000323896 | 00099X | 002796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002797 | 0000001 | 5970.00 | 31/12/2018 | 0000000323888 | 00099X | 002797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002798 | 0000001 | 400.00 | 31/12/2018 | 0000000323888 | 00099X | 002798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002799 | 0000001 | 100.89 | 31/12/2018 | 0000000323888 | 00099X | 002799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002800 | 0000001 | 9.60 | 31/12/2018 | 0000000323888 | 00099X | 002800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002801 | 0000001 | 4845.69 | 31/12/2018 | 0000000323888 | 00099X | 002801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002802 | 0000001 | 366.00 | 31/12/2018 | 000000032390X | 00099X | 002802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002803 | 0000001 | 54.90 | 31/12/2018 | 000000032390X | 00099X | 002803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002804 | 0000001 | 2450.00 | 31/12/2018 | 000000032390X | 00099X | 002804 | 196.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002805 | 0000001 | 1924.00 | 31/12/2018 | 000000032390X | 00099X | 002805 | 153.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002806 | 0000001 | 256.00 | 31/12/2018 | 000000032390X | 00099X | 002806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002807 | 0000001 | 248.70 | 31/12/2018 | 000000032390X | 00099X | 002807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002808 | 0000001 | 288.00 | 31/12/2018 | 000000032390X | 00099X | 002808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002809 | 0000001 | 2450.00 | 31/12/2018 | 000000032390X | 00099X | 002809 | 196.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002810 | 0000001 | 1924.00 | 31/12/2018 | 000000032390X | 00099X | 002810 | 153.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002811 | 0000001 | 55.00 | 31/12/2018 | 000000032390X | 00099X | 002811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002812 | 0000001 | 80.00 | 31/12/2018 | 000000032390X | 00099X | 002812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002813 | 0000001 | 838.45 | 31/12/2018 | 000000032390X | 00099X | 002813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002814 | 0000001 | 253.92 | 31/12/2018 | 000000032390X | 00099X | 002814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002815 | 0000001 | 1688.00 | 31/12/2018 | 000000032390X | 00099X | 002815 | 135.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002816 | 0000001 | 2450.00 | 31/12/2018 | 000000032390X | 00099X | 002816 | 196.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002817 | 0000001 | 1349.70 | 31/12/2018 | 0000000326186 | 00099X | 002817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002818 | 0000001 | 1204.88 | 31/12/2018 | 0000000326186 | 00099X | 002818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002819 | 0000001 | 450.00 | 31/12/2018 | 0000000326186 | 00099X | 002819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002820 | 0000001 | 130.00 | 31/12/2018 | 0000000326186 | 00099X | 002820 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002821 | 0000001 | 300.00 | 31/12/2018 | 0000000326186 | 00099X | 002821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002822 | 0000001 | 260.00 | 31/12/2018 | 0000000326186 | 00099X | 002822 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002823 | 0000001 | 4230.00 | 31/12/2018 | 0000000370029 | 00099X | 002823 | 338.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002824 | 0000001 | 4230.00 | 31/12/2018 | 0000000370029 | 00099X | 002824 | 338.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002825 | 0000001 | 370.00 | 31/12/2018 | 0000000370029 | 00099X | 002825 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002826 | 0000001 | 949.00 | 31/12/2018 | 0000000370029 | 00099X | 002826 | 47.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002827 | 0000001 | 260.19 | 31/12/2018 | 0000000370029 | 00099X | 002827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002828 | 0000001 | 4555.00 | 31/12/2018 | 0000000370029 | 00099X | 002828 | 364.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002829 | 0000001 | 310.00 | 31/12/2018 | 0000000370029 | 00099X | 002829 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002830 | 0000001 | 690.00 | 31/12/2018 | 0000000370029 | 00099X | 002830 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002831 | 0000001 | 3114.00 | 31/12/2018 | 0000000370029 | 00099X | 002831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002832 | 0000001 | 500.00 | 31/12/2018 | 0000000370029 | 00099X | 002832 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002833 | 0000001 | 632.00 | 31/12/2018 | 0000000370029 | 00099X | 002833 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002834 | 0000001 | 4555.00 | 31/12/2018 | 0000000370029 | 00099X | 002834 | 364.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002835 | 0000001 | 8.45 | 31/12/2018 | 0000000370029 | 00099X | 002835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002836 | 0000001 | 8.45 | 31/12/2018 | 0000000370029 | 00099X | 002836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002837 | 0000001 | 8.45 | 31/12/2018 | 0000000370029 | 00099X | 002837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002838 | 0000001 | 8.45 | 31/12/2018 | 0000000370029 | 00099X | 002838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002839 | 0000001 | 8.45 | 31/12/2018 | 0000000370029 | 00099X | 002839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002840 | 0000001 | 8.45 | 31/12/2018 | 0000000370029 | 00099X | 002840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002841 | 0000001 | 8.45 | 31/12/2018 | 0000000370029 | 00099X | 002841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002842 | 0000001 | 8.45 | 31/12/2018 | 0000000370029 | 00099X | 002842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002843 | 0000001 | 25.35 | 31/12/2018 | 0000000370029 | 00099X | 002843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002844 | 0000001 | 8.45 | 31/12/2018 | 0000000370029 | 00099X | 002844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002845 | 0000001 | 8.45 | 31/12/2018 | 0000000370029 | 00099X | 002845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002846 | 0000001 | 8.45 | 31/12/2018 | 0000000370029 | 00099X | 002846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002847 | 0000001 | 8.45 | 31/12/2018 | 0000000370029 | 00099X | 002847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002848 | 0000001 | 8.45 | 31/12/2018 | 0000000370029 | 00099X | 002848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002849 | 0000001 | 17.20 | 31/12/2018 | 0000000370029 | 00099X | 002849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002850 | 0000001 | 8.60 | 31/12/2018 | 0000000370029 | 00099X | 002850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002851 | 0000001 | 8.60 | 31/12/2018 | 0000000370029 | 00099X | 002851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002852 | 0000001 | 8.60 | 31/12/2018 | 0000000370029 | 00099X | 002852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002853 | 0000001 | 8.60 | 31/12/2018 | 0000000370029 | 00099X | 002853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002854 | 0000001 | 8.60 | 31/12/2018 | 0000000370029 | 00099X | 002854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002855 | 0000001 | 657.84 | 31/12/2018 | 0000006720045 | 000400 | 002855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 2002856 | 0000001 | 450.00 | 31/12/2018 | 0000006720045 | 000400 | 002856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 2002857 | 0000001 | 20511.00 | 31/12/2018 | 0000000077542 | 00099X | 002857 | 4808.82 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2869
Última atualização: 11/06/2024