| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000001 | 4.45 | 02/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000001 | 6.30 | 02/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Fundo Municipal de Sa?de | 0000098 | 0000001 | 25520.81 | 02/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000002 | 12.60 | 03/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000002 | 9.40 | 03/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000003 | 28.20 | 03/01/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ARREC TRIBUTÁRIA |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000004 | 18.80 | 03/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000001 | 402.27 | 03/01/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS/CEF |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000001 | 222.00 | 03/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000001 | 18.80 | 03/01/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSEMC FNAS |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000002 | 37.60 | 03/01/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FNAS BL GESTÃO BOLSA FAMÍLIA |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000003 | 56.40 | 03/01/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000002 | 45.00 | 04/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000002 | 91.50 | 04/01/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS/CEF |
| Secretaria Municipal de Planejamento | 0000001 | 0000001 | 82.94 | 04/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000005 | 4.45 | 04/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000006 | 9.40 | 04/01/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ARREC TRIBUTÁRIA |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000003 | 44.10 | 04/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000004 | 18.90 | 05/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Planejamento | 0000002 | 0000001 | 82.94 | 05/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000003 | 236.91 | 05/01/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS/CEF |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000003 | 123.00 | 05/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000004 | 78.00 | 08/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000129 | 0000001 | 320.00 | 08/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000004 | 183.00 | 08/01/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS/CEF |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000012 | 9.40 | 08/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000031 | 9.40 | 08/01/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ARREC TRIBUTÁRIA |
| Secretaria de Governo e Articula??o Pol?tica | 0000198 | 0000001 | 39.40 | 08/01/2018 | 0000000040193 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | DIVERSOS Conta Corrente |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000005 | 37.80 | 08/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000011 | 6.30 | 08/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Fundo Municipal de Sa?de | 0000013 | 0000001 | 96148.70 | 08/01/2018 | 0000006471770 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CEF CONV AMPLIAÇAO POLICLINICA |
| Fundo Municipal de Sa?de | 0000019 | 0000001 | 2000.00 | 08/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000134 | 0000001 | 1023.77 | 08/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000006 | 6.30 | 09/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000013 | 30.00 | 09/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000014 | 239.94 | 09/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria de Governo e Articula??o Pol?tica | 0000153 | 0000001 | 3400.00 | 09/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Procuradoria Geral do Munic?pio | 0000150 | 0000001 | 450.00 | 09/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Procuradoria Geral do Munic?pio | 0000152 | 0000001 | 320.00 | 09/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Administra??o | 0000149 | 0000001 | 450.00 | 09/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Administra??o | 0000151 | 0000001 | 320.00 | 09/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000011 | 9.40 | 09/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000005 | 1.59 | 09/01/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS/CEF |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000005 | 139.50 | 09/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal de Desenvolvimento Humano | 0000063 | 0000001 | 1000.00 | 09/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000001 | 18.80 | 10/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000004 | 9.40 | 10/01/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000084 | 0000001 | 5000.00 | 10/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Fundo Municipal de Assist?ncia Social | 0000085 | 0000001 | 1000.00 | 10/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Fundo Municipal de Assist?ncia Social | 0000086 | 0000001 | 3000.00 | 10/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Fundo Municipal de Assist?ncia Social | 0000087 | 0000001 | 2000.00 | 10/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000006 | 79.50 | 10/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000036 | 47.00 | 10/01/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda P?blica | 0000104 | 0000001 | 82089.58 | 10/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000006 | 285.83 | 10/01/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS/CEF |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000021 | 37.60 | 10/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000013 | 65.80 | 10/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000001 | 11246.69 | 10/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000002 | 0.14 | 10/01/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | INCRA/ITR Conta Corrente |
| Secretaria Municipal de Administra??o | 0000218 | 0000001 | 56270.92 | 10/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administra??o | 0000103 | 0000001 | 4462.28 | 10/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria de Governo e Articula??o Pol?tica | 0000195 | 0000001 | 1566.00 | 10/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria de Governo e Articula??o Pol?tica | 0000219 | 0000001 | 4500.00 | 10/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000007 | 44.10 | 10/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Fundo Municipal de Sa?de | 0000115 | 0000001 | 7027.03 | 10/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000242 | 0000001 | 600.40 | 10/01/2018 | 0000006240507 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PISO DE ATENÇÃO BASICA |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000008 | 6.30 | 11/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000015 | 12.60 | 11/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Educa??o | 0000004 | 0000001 | 9.40 | 11/01/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO/QSE |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000009 | 65.80 | 11/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000010 | 8.00 | 11/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000014 | 94.00 | 11/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000022 | 56.40 | 11/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000032 | 56.40 | 11/01/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ARREC TRIBUTÁRIA |
| Secretaria Municipal da Fazenda P?blica | 0000193 | 0000001 | 275.43 | 11/01/2018 | 000000012852X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | CIDE-CONTRIB. INTERV. DOMINIO ECONOMICO |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000037 | 75.20 | 11/01/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000028 | 18.80 | 11/01/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000007 | 129.00 | 11/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000008 | 163.50 | 12/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000023 | 9.40 | 12/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000015 | 47.00 | 12/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000007 | 432.48 | 12/01/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS/CEF |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000016 | 18.90 | 12/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000017 | 6.30 | 12/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000009 | 44.10 | 12/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000010 | 6.30 | 15/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000018 | 12.60 | 15/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000008 | 1.22 | 15/01/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS/CEF |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000009 | 121.50 | 15/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000002 | 18.80 | 15/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000059 | 0000001 | 300.00 | 16/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000004 | 122.20 | 16/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000014 | 0000001 | 300.00 | 16/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000015 | 0000001 | 300.00 | 16/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000016 | 0000001 | 280.00 | 16/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000017 | 0000001 | 200.00 | 16/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000020 | 0000001 | 300.00 | 16/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000021 | 0000001 | 200.00 | 16/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000022 | 0000001 | 300.00 | 16/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000023 | 0000001 | 300.00 | 16/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000026 | 0000001 | 175.00 | 16/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000028 | 0000001 | 175.00 | 16/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Fundo Municipal de Assist?ncia Social | 0000274 | 0000001 | 3620.50 | 16/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000011 | 186.00 | 16/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000016 | 9.40 | 16/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000024 | 18.80 | 16/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Controle Social | 0000234 | 0000001 | 36.84 | 16/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Controle Social | 0000235 | 0000001 | 37.62 | 16/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria de Governo e Articula??o Pol?tica | 0000220 | 0000001 | 10544.00 | 16/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Administra??o | 0000271 | 0000001 | 17810.23 | 16/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000236 | 0000001 | 74.66 | 16/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Educa??o | 0000237 | 0000001 | 1832.96 | 16/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Educa??o | 0000272 | 0000001 | 6419.65 | 16/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Sa?de | 0000203 | 0000001 | 780.00 | 16/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Sa?de | 0000273 | 0000001 | 4202.57 | 16/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000019 | 6.30 | 17/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000020 | 12.60 | 17/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000021 | 31.50 | 17/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Administra??o | 0000238 | 0000001 | 520.00 | 17/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria de Governo e Articula??o Pol?tica | 0000078 | 0000001 | 9112.41 | 17/01/2018 | 0000000039659 | 00099X | 000000 | 182.24 | 1 | Conta Corrente | FPM Conta Corrente |
| Procuradoria Geral do Munic?pio | 0000187 | 0000001 | 1424.62 | 17/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Procuradoria Geral do Munic?pio | 0000188 | 0000001 | 1424.60 | 17/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Procuradoria Geral do Munic?pio | 0000189 | 0000001 | 1424.60 | 17/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal de Planejamento | 0000079 | 0000001 | 782.96 | 17/01/2018 | 0000000039659 | 00099X | 000000 | 15.65 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000033 | 28.20 | 17/01/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ARREC TRIBUTÁRIA |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000017 | 18.80 | 17/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000012 | 75.00 | 17/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000042 | 18.80 | 17/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Fundo Municipal de Assist?ncia Social | 0000024 | 0000001 | 3000.00 | 17/01/2018 | 0000000370045 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000027 | 0000001 | 3000.00 | 17/01/2018 | 0000000370045 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000030 | 0000001 | 2000.00 | 17/01/2018 | 0000000370045 | 00099X | 000000 | 40.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000032 | 0000001 | 2000.00 | 17/01/2018 | 0000000369985 | 00099X | 000000 | 40.00 | 1 | Conta Corrente | BL PSEAC FNAS |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000003 | 94.00 | 17/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000066 | 0000001 | 280.00 | 17/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000067 | 0000001 | 300.00 | 17/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000068 | 0000001 | 300.00 | 17/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000069 | 0000001 | 300.00 | 17/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000070 | 0000001 | 300.00 | 17/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000071 | 0000001 | 290.00 | 17/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000072 | 0000001 | 250.00 | 17/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000073 | 0000001 | 300.00 | 17/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000074 | 0000001 | 250.00 | 17/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000075 | 0000001 | 150.00 | 17/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000062 | 0000001 | 300.00 | 18/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000005 | 94.00 | 18/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000088 | 0000001 | 200.00 | 18/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000089 | 0000001 | 175.00 | 18/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000092 | 0000001 | 180.00 | 18/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000094 | 0000001 | 300.00 | 18/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000095 | 0000001 | 300.00 | 18/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000009 | 0000001 | 300.00 | 18/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000010 | 0000001 | 250.00 | 18/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000005 | 9.40 | 18/01/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000077 | 0000001 | 2400.00 | 18/01/2018 | 0000000370045 | 00099X | 000000 | 120.00 | 1 | Conta Corrente | BL PSB FNAS |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000018 | 47.00 | 18/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000025 | 9.40 | 18/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000021 | 115.50 | 18/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria de Governo e Articula??o Pol?tica | 0000132 | 0000001 | 1500.00 | 18/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000008 | 541.55 | 18/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000022 | 6.30 | 18/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Sa?de | 0000018 | 0000001 | 185.31 | 18/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Sa?de | 0000124 | 0000001 | 82.94 | 18/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Sa?de | 0000209 | 0000001 | 11091.50 | 19/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Sa?de | 0000163 | 0000001 | 30275.04 | 19/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Sa?de | 0000217 | 0000001 | 3000.00 | 19/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000164 | 0000001 | 10000.00 | 19/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000105 | 0000001 | 10000.00 | 19/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000023 | 6.30 | 19/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000024 | 12.60 | 19/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000003 | 0.04 | 19/01/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | INCRA/ITR Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000004 | 5064.55 | 19/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000005 | 351.49 | 19/01/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| Secretaria de Governo e Articula??o Pol?tica | 0000224 | 0000001 | 150.00 | 19/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Procuradoria Geral do Munic?pio | 0000227 | 0000001 | 320.00 | 19/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000022 | 130.61 | 19/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000026 | 28.20 | 19/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000019 | 9.40 | 19/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Planejamento | 0000225 | 0000001 | 320.00 | 19/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Planejamento | 0000226 | 0000001 | 230.00 | 19/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Fundo Municipal de Assist?ncia Social | 0000046 | 0000001 | 317.92 | 19/01/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000047 | 0000001 | 4928.20 | 19/01/2018 | 0000000369985 | 00099X | 000000 | 98.56 | 1 | Conta Corrente | BL PSEAC FNAS |
| Fundo Municipal de Assist?ncia Social | 0000052 | 0000001 | 40.03 | 19/01/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FNAS BL GESTÃO BOLSA FAMÍLIA |
| Fundo Municipal de Assist?ncia Social | 0000055 | 0000001 | 342.77 | 19/01/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSEAC FNAS |
| Fundo Municipal de Assist?ncia Social | 0000056 | 0000001 | 149.32 | 19/01/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSEMC FNAS |
| Secretaria Municipal de Desenvolvimento Humano | 0000131 | 0000001 | 200.00 | 19/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000126 | 0000001 | 300.00 | 19/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000127 | 0000001 | 300.00 | 19/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000128 | 0000001 | 300.00 | 19/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000109 | 0000001 | 300.00 | 19/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000114 | 0000001 | 250.00 | 19/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000116 | 0000001 | 250.00 | 19/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000117 | 0000001 | 250.00 | 19/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000118 | 0000001 | 250.00 | 19/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000121 | 0000001 | 300.00 | 19/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000123 | 0000001 | 210.00 | 19/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000006 | 112.80 | 19/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000007 | 9.40 | 22/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000096 | 0000001 | 7129.00 | 22/01/2018 | 000000030283X | 00099X | 000000 | 142.58 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000148 | 0000001 | 300.00 | 22/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000006 | 9.40 | 22/01/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000033 | 0000001 | 3534.11 | 22/01/2018 | 0000000370045 | 00099X | 000000 | 70.68 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000034 | 0000001 | 7189.60 | 22/01/2018 | 0000000370045 | 00099X | 000000 | 143.79 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000036 | 0000001 | 761.33 | 22/01/2018 | 0000000370045 | 00099X | 000000 | 15.22 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000037 | 0000001 | 200.15 | 22/01/2018 | 0000000370045 | 00099X | 000000 | 4.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000038 | 0000001 | 372.84 | 22/01/2018 | 0000000370010 | 00099X | 000000 | 7.45 | 1 | Conta Corrente | BL PSEMC FNAS |
| Fundo Municipal de Assist?ncia Social | 0000039 | 0000001 | 119.58 | 22/01/2018 | 0000000370010 | 00099X | 000000 | 2.39 | 1 | Conta Corrente | BL PSEMC FNAS |
| Fundo Municipal de Assist?ncia Social | 0000040 | 0000001 | 3434.99 | 22/01/2018 | 0000000369985 | 00099X | 000000 | 68.69 | 1 | Conta Corrente | BL PSEAC FNAS |
| Fundo Municipal de Assist?ncia Social | 0000041 | 0000001 | 1007.74 | 22/01/2018 | 0000000369942 | 00099X | 000000 | 20.15 | 1 | Conta Corrente | FNAS BL GESTÃO BOLSA FAMÍLIA |
| Fundo Municipal de Assist?ncia Social | 0000042 | 0000001 | 486.32 | 22/01/2018 | 0000000370045 | 00099X | 000000 | 9.72 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000043 | 0000001 | 355.15 | 22/01/2018 | 0000000369942 | 00099X | 000000 | 7.10 | 1 | Conta Corrente | FNAS BL GESTÃO BOLSA FAMÍLIA |
| Fundo Municipal de Assist?ncia Social | 0000044 | 0000001 | 1061.33 | 22/01/2018 | 0000000369985 | 00099X | 000000 | 21.22 | 1 | Conta Corrente | BL PSEAC FNAS |
| Fundo Municipal de Assist?ncia Social | 0000045 | 0000001 | 1219.23 | 22/01/2018 | 0000000370045 | 00099X | 000000 | 24.38 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000031 | 0000001 | 4502.75 | 22/01/2018 | 0000000370045 | 00099X | 000000 | 90.05 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000049 | 0000001 | 4928.20 | 22/01/2018 | 0000000370010 | 00099X | 000000 | 98.56 | 1 | Conta Corrente | BL PSEMC FNAS |
| Fundo Municipal de Assist?ncia Social | 0000051 | 0000001 | 4929.20 | 22/01/2018 | 0000000370045 | 00099X | 000000 | 98.58 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000097 | 0000001 | 8040.50 | 22/01/2018 | 0000000370045 | 00099X | 000000 | 160.81 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000099 | 0000001 | 9333.00 | 22/01/2018 | 0000000370045 | 00099X | 000000 | 186.66 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000102 | 0000001 | 3000.00 | 22/01/2018 | 0000000370045 | 00099X | 000000 | 256.50 | 1 | Conta Corrente | BL PSB FNAS |
| Secretaria Municipal de Planejamento | 0000240 | 0000001 | 82.94 | 22/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000023 | 166.31 | 22/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000025 | 6.30 | 22/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Fundo Municipal de Sa?de | 0000133 | 0000001 | 1400.00 | 22/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000100 | 0000001 | 70.55 | 22/01/2018 | 0000006240507 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PISO DE ATENÇÃO BASICA |
| Fundo Municipal de Sa?de | 0000101 | 0000001 | 107.53 | 22/01/2018 | 0000006240507 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PISO DE ATENÇÃO BASICA |
| Fundo Municipal de Sa?de | 0000279 | 0000001 | 25.95 | 22/01/2018 | 0000006240493 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FNSBLAFB Conta Corrente |
| Fundo Municipal de Sa?de | 0000279 | 0000002 | 95.15 | 22/01/2018 | 0000006240507 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PISO DE ATENÇÃO BASICA |
| Fundo Municipal de Sa?de | 0000279 | 0000003 | 43.25 | 22/01/2018 | 0000006240523 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FNSBLMAC Conta Corrente |
| Fundo Municipal de Sa?de | 0000279 | 0000005 | 69.20 | 22/01/2018 | 0000006240531 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FNSBLGS Conta Corrente |
| Secretaria Municipal de Sa?de | 0000106 | 0000001 | 631.85 | 22/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000026 | 6.30 | 23/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000024 | 111.00 | 23/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000027 | 18.80 | 23/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Administra??o | 0000222 | 0000001 | 1392.00 | 23/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Administra??o | 0000222 | 0000002 | 2376.00 | 23/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000010 | 18.80 | 23/01/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000146 | 0000001 | 21360.00 | 23/01/2018 | 000000030283X | 00099X | 000000 | 427.20 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000008 | 9.40 | 23/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000012 | 0000001 | 300.00 | 23/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000050 | 0000001 | 5592.00 | 24/01/2018 | 000000030283X | 00099X | 000000 | 111.84 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000034 | 18.80 | 24/01/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ARREC TRIBUTÁRIA |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000020 | 9.40 | 24/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000025 | 63.00 | 24/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal de Controle Social | 0000239 | 0000001 | 114.03 | 24/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000027 | 94.50 | 24/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Sa?de | 0000107 | 0000001 | 175.00 | 24/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Sa?de | 0000108 | 0000001 | 110.00 | 24/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000171 | 0000001 | 6850.00 | 24/01/2018 | 0000006240779 | 000400 | 000000 | 137.00 | 1 | Conta Corrente | FMS SUS - CUSTEIO |
| Fundo Municipal de Sa?de | 0000161 | 0000001 | 614.72 | 25/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000137 | 0000001 | 8910.00 | 25/01/2018 | 0000000281174 | 00099X | 000000 | 178.20 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000028 | 129.60 | 25/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000012 | 42.00 | 25/01/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE APOIO AO PEQUENO EMPREENDEDOR |
| Secretaria Municipal de Pol?ticas P?blicas | 0000196 | 0000001 | 44190.80 | 25/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000026 | 76.50 | 25/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000009 | 42.00 | 25/01/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS/CEF |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000043 | 9.40 | 25/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda P?blica | 0000197 | 0000001 | 130.00 | 25/01/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000040 | 9.40 | 25/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000006 | 9463.55 | 25/01/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000009 | 18.80 | 25/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000147 | 0000001 | 2300.00 | 25/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000183 | 0000001 | 200.00 | 25/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000184 | 0000001 | 300.00 | 25/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000007 | 9.40 | 25/01/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FNAS BL GESTÃO BOLSA FAMÍLIA |
| Fundo Municipal de Assist?ncia Social | 0000169 | 0000001 | 1100.00 | 25/01/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FNAS BL GESTÃO BOLSA FAMÍLIA |
| Fundo Municipal de Assist?ncia Social | 0000048 | 0000001 | 82.50 | 26/01/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSEAC FNAS |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000011 | 9.40 | 26/01/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Secretaria Municipal de Desenvolvimento Humano | 0000185 | 0000001 | 300.00 | 26/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000186 | 0000001 | 200.00 | 26/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000250 | 0000001 | 300.00 | 26/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Desenvolvimento Humano | 0000125 | 0000001 | 300.00 | 26/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000010 | 84.60 | 26/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000176 | 0000001 | 300.00 | 26/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000177 | 0000001 | 250.00 | 26/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000179 | 0000001 | 250.00 | 26/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000180 | 0000001 | 250.00 | 26/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000182 | 0000001 | 300.00 | 26/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Procuradoria Geral do Munic?pio | 0000204 | 0000001 | 1333.33 | 26/01/2018 | 0000000096407 | 00099X | 000000 | 26.66 | 1 | Conta Corrente | COTAS DO ICMS |
| Procuradoria Geral do Munic?pio | 0000205 | 0000001 | 2666.67 | 26/01/2018 | 0000000096407 | 00099X | 000000 | 53.34 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000039 | 9.40 | 26/01/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000044 | 9.40 | 26/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000029 | 9.40 | 26/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000030 | 9.40 | 26/01/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ARREC TRIBUTÁRIA |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000027 | 67.50 | 26/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Fundo Municipal de Sa?de | 0000199 | 0000001 | 236.02 | 26/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000200 | 0000001 | 249.80 | 26/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000201 | 0000001 | 434.27 | 26/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000206 | 0000001 | 1575.72 | 26/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000207 | 0000001 | 36.84 | 26/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000208 | 0000001 | 408.08 | 26/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000194 | 0000001 | 10000.00 | 29/01/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000029 | 6.30 | 29/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000028 | 45.00 | 29/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000035 | 9.70 | 29/01/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000012 | 9.70 | 29/01/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSEAC FNAS |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000008 | 9.70 | 29/01/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000167 | 0000001 | 3000.00 | 29/01/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assist?ncia Social | 0000170 | 0000001 | 300.00 | 30/01/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSEAC FNAS |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000009 | 9.70 | 30/01/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSEAC FNAS |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000011 | 9.70 | 30/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000178 | 0000001 | 200.00 | 30/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000029 | 113.92 | 30/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000004 | 40001.18 | 30/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000038 | 9.70 | 30/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000001 | 53565.58 | 30/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000002 | 45257.81 | 30/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000277 | 0000001 | 16953.03 | 30/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Infra-Estrutura | 0000350 | 0000001 | 120972.56 | 30/01/2018 | 0000000039659 | 00099X | 000000 | 28417.33 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000001 | 82205.23 | 30/01/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | GESTAO ENERGETICA/CIP |
| Secretaria de Governo e Articula??o Pol?tica | 0000349 | 0000001 | 18853.01 | 30/01/2018 | 0000000039659 | 00099X | 000000 | 3735.46 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria de Governo e Articula??o Pol?tica | 0000355 | 0000001 | 35000.00 | 30/01/2018 | 0000000004040 | 041850 | 000000 | 11945.59 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000008 | 0.05 | 30/01/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | INCRA/ITR Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000009 | 11387.39 | 30/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000046 | 9.70 | 30/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000030 | 31.50 | 30/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Pol?ticas P?blicas | 0000466 | 0000001 | 65.81 | 30/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000467 | 0000001 | 54.82 | 30/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Educa??o | 0000463 | 0000001 | 105.50 | 30/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Fundo Municipal de Sa?de | 0000215 | 0000001 | 1247.40 | 30/01/2018 | 0000000281174 | 00099X | 000000 | 24.94 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000216 | 0000001 | 6468.00 | 30/01/2018 | 0000006240779 | 000400 | 000000 | 129.36 | 1 | Conta Corrente | FMS SUS - CUSTEIO |
| Fundo Municipal de Sa?de | 0000493 | 0000001 | 21799.14 | 30/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000337 | 0000001 | 23540.00 | 30/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Sa?de | 0000209 | 0000002 | 221.77 | 30/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Sa?de | 0000165 | 0000001 | 516.00 | 30/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Sa?de | 0000280 | 0000001 | 520.00 | 31/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Sa?de | 0000361 | 0000001 | 4500.00 | 31/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Sa?de | 0000545 | 0000001 | 1139.05 | 31/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Sa?de | 0000135 | 0000001 | 199.00 | 31/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Sa?de | 0000154 | 0000001 | 28930.69 | 31/01/2018 | 0000000281174 | 00099X | 000000 | 578.61 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000168 | 0000001 | 3677.25 | 31/01/2018 | 0000006240779 | 000400 | 000000 | 73.54 | 1 | Conta Corrente | FMS SUS - CUSTEIO |
| Fundo Municipal de Sa?de | 0000248 | 0000001 | 1575.72 | 31/01/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000231 | 0000001 | 36016.27 | 31/01/2018 | 0000000281174 | 00099X | 000000 | 720.32 | 1 | Conta Corrente | RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Sa?de | 0000212 | 0000001 | 7651.10 | 31/01/2018 | 0000006240779 | 000400 | 000000 | 153.02 | 1 | Conta Corrente | FMS SUS - CUSTEIO |
| Fundo Municipal de Sa?de | 0000279 | 0000004 | 190.30 | 31/01/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FMS SUS - CUSTEIO |
| Fundo Municipal de Sa?de | 0000138 | 0000001 | 999.00 | 31/01/2018 | 0000006240779 | 000400 | 000000 | 19.98 | 1 | Conta Corrente | FMS SUS - CUSTEIO |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000047 | 19.40 | 31/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Administra??o | 0000354 | 0000001 | 43986.47 | 31/01/2018 | 0000000039659 | 00099X | 000000 | 11550.69 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Infra-Estrutura | 0000276 | 0000001 | 14272.30 | 31/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Planejamento | 0000353 | 0000001 | 39750.33 | 31/01/2018 | 0000000039659 | 00099X | 000000 | 6154.91 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000335 | 0000001 | 434.00 | 31/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000003 | 24508.51 | 31/01/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000041 | 10.60 | 31/01/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ICMS DESONERAÇÃO |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000045 | 9.70 | 31/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000005 | 2079.41 | 31/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000006 | 11786.84 | 31/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000007 | 2699.40 | 31/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000008 | 239.36 | 31/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000009 | 167.73 | 31/01/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000030 | 108.00 | 31/01/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | ARRECADAÇÃO IMPOSTOS SANTANDER |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000010 | 12.60 | 31/01/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Desenvolvimento Humano | 0000053 | 0000001 | 264.90 | 31/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000054 | 0000001 | 116.54 | 31/01/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PRÓPRI |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000010 | 9.70 | 31/01/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FNAS BL GESTÃO BOLSA FAMÍLIA |
| Fundo Municipal de Assist?ncia Social | 0000247 | 0000001 | 1900.00 | 31/01/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FNAS BL GESTÃO BOLSA FAMÍLIA |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000013 | 9.70 | 01/02/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000012 | 9.70 | 01/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000253 | 0000001 | 300.00 | 01/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000011 | 144.69 | 01/02/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000012 | 6.30 | 01/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000014 | 79.50 | 01/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000243 | 0000001 | 3403.12 | 01/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000244 | 0000001 | 2279.76 | 01/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000359 | 0000001 | 22966.71 | 01/02/2018 | 0000000168599 | 00099X | 000000 | 8943.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000048 | 14.25 | 01/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000049 | 9.70 | 01/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000050 | 9.70 | 01/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000210 | 0000001 | 3304.20 | 01/02/2018 | 0000006240779 | 000400 | 000000 | 66.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0000358 | 0000001 | 11502.78 | 01/02/2018 | 0000000168599 | 00099X | 000000 | 2040.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000360 | 0000001 | 3429.54 | 01/02/2018 | 0000000168599 | 00099X | 000000 | 418.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000031 | 12.60 | 02/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000051 | 29.10 | 02/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000052 | 19.40 | 02/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000053 | 19.40 | 02/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000223 | 0000001 | 3526.00 | 02/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000362 | 0000001 | 20406.10 | 02/02/2018 | 0000000096415 | 00099X | 000000 | 3510.57 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000536 | 0000001 | 10250.00 | 02/02/2018 | 0000000096415 | 00099X | 000000 | 1926.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000016 | 67.50 | 02/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000356 | 0000001 | 153442.54 | 02/02/2018 | 0000000039659 | 00099X | 000000 | 47176.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000363 | 0000001 | 21892.00 | 02/02/2018 | 0000000096415 | 00099X | 000000 | 3881.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000013 | 46.11 | 02/02/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0000357 | 0000001 | 11031.30 | 02/02/2018 | 0000000039659 | 00099X | 000000 | 3516.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000312 | 0000001 | 200.00 | 02/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000013 | 19.40 | 02/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000014 | 38.80 | 05/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000332 | 0000001 | 300.00 | 05/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000181 | 0000001 | 300.00 | 05/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000339 | 0000001 | 300.00 | 05/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000340 | 0000001 | 300.00 | 05/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000341 | 0000001 | 300.00 | 05/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000573 | 0000001 | 1000.00 | 05/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000316 | 0000001 | 3000.00 | 05/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000014 | 22.26 | 05/02/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000306 | 0000001 | 10000.00 | 05/02/2018 | 0000000050865 | 00099X | 000000 | 700.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000015 | 126.00 | 05/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000587 | 0000001 | 182.94 | 05/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000198 | 0000002 | 39.40 | 05/02/2018 | 0000000040193 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000054 | 14.25 | 05/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000055 | 9.70 | 05/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000056 | 19.40 | 05/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000057 | 9.70 | 05/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000032 | 12.60 | 05/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000351 | 0000001 | 13095.24 | 05/02/2018 | 0000000039659 | 00099X | 000000 | 2770.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000352 | 0000001 | 43315.50 | 05/02/2018 | 0000000039659 | 00099X | 000000 | 10878.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000322 | 0000001 | 3000.00 | 05/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000213 | 0000001 | 649.70 | 05/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000214 | 0000001 | 684.36 | 05/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000173 | 0000001 | 660.51 | 05/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000119 | 0000001 | 11261.24 | 05/02/2018 | 0000006240779 | 000400 | 000000 | 225.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000120 | 0000001 | 2414.17 | 05/02/2018 | 0000006240779 | 000400 | 000000 | 48.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000122 | 0000001 | 3836.91 | 05/02/2018 | 0000006240779 | 000400 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000110 | 0000001 | 4190.00 | 05/02/2018 | 0000006240779 | 000400 | 000000 | 83.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000162 | 0000001 | 2400.00 | 05/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000364 | 0000001 | 2956.36 | 05/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000302 | 0000001 | 3000.00 | 05/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000139 | 0000001 | 3000.00 | 06/02/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000457 | 0000001 | 374.37 | 06/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000033 | 6.30 | 06/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000058 | 9.70 | 06/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000059 | 19.40 | 06/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000060 | 19.40 | 06/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000061 | 9.70 | 06/02/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000594 | 0000001 | 320.00 | 06/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000459 | 0000001 | 174.49 | 06/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000470 | 0000001 | 122.73 | 06/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000596 | 0000001 | 640.00 | 06/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000222 | 0000003 | 992.00 | 06/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000222 | 0000004 | 3456.00 | 06/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000017 | 133.50 | 06/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000015 | 69.96 | 06/02/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000365 | 0000001 | 149.90 | 06/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000368 | 0000001 | 200.00 | 06/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000379 | 0000001 | 300.00 | 06/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000382 | 0000001 | 300.00 | 06/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000383 | 0000001 | 250.00 | 06/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000384 | 0000001 | 300.00 | 06/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000386 | 0000001 | 300.00 | 06/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000403 | 0000001 | 12683.31 | 06/02/2018 | 0000000096407 | 00099X | 000000 | 2552.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000404 | 0000001 | 36522.57 | 06/02/2018 | 0000000096407 | 00099X | 000000 | 8203.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000405 | 0000001 | 6301.07 | 06/02/2018 | 0000000096407 | 00099X | 000000 | 477.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000338 | 0000001 | 300.00 | 06/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000130 | 0000001 | 200.00 | 06/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000015 | 87.30 | 06/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000065 | 0000001 | 300.00 | 06/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000014 | 9.70 | 06/02/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000251 | 0000001 | 1400.00 | 06/02/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000283 | 0000001 | 3003.55 | 07/02/2018 | 0000000370010 | 00099X | 000000 | 60.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000285 | 0000001 | 2998.10 | 07/02/2018 | 0000000370045 | 00099X | 000000 | 59.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000286 | 0000001 | 3006.05 | 07/02/2018 | 0000000370045 | 00099X | 000000 | 60.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000288 | 0000001 | 3017.40 | 07/02/2018 | 0000000369942 | 00099X | 000000 | 60.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000406 | 0000001 | 24530.36 | 07/02/2018 | 0000000369985 | 00099X | 000000 | 1962.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000449 | 0000001 | 9039.38 | 07/02/2018 | 0000000370045 | 00099X | 000000 | 723.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000451 | 0000001 | 7633.25 | 07/02/2018 | 0000000370045 | 00099X | 000000 | 610.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000452 | 0000001 | 4692.69 | 07/02/2018 | 0000000370045 | 00099X | 000000 | 375.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000454 | 0000001 | 19434.68 | 07/02/2018 | 0000000369942 | 00099X | 000000 | 1554.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000456 | 0000001 | 7416.15 | 07/02/2018 | 0000000370010 | 00099X | 000000 | 593.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000015 | 29.10 | 07/02/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000016 | 9.70 | 07/02/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000017 | 9.70 | 07/02/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000018 | 9.70 | 07/02/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000016 | 67.90 | 07/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000378 | 0000001 | 1110.00 | 07/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000464 | 0000001 | 200.00 | 07/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000465 | 0000001 | 300.00 | 07/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000468 | 0000001 | 300.00 | 07/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000469 | 0000001 | 200.00 | 07/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000471 | 0000001 | 175.00 | 07/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000472 | 0000001 | 300.00 | 07/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000018 | 100.50 | 07/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000604 | 0000001 | 320.00 | 07/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000605 | 0000001 | 320.00 | 07/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000062 | 9.70 | 07/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000063 | 9.70 | 07/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000064 | 9.70 | 07/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000065 | 9.70 | 07/02/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000034 | 18.90 | 07/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000606 | 0000001 | 82.94 | 07/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000474 | 0000001 | 143739.05 | 07/02/2018 | 0000000163341 | 00099X | 000000 | 33741.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000475 | 0000001 | 27028.77 | 07/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000476 | 0000001 | 145989.15 | 07/02/2018 | 0000000163341 | 00099X | 000000 | 32657.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000477 | 0000001 | 952859.45 | 07/02/2018 | 0000000163341 | 00099X | 000000 | 246286.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000478 | 0000001 | 4607.02 | 07/02/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000479 | 0000001 | 677543.24 | 07/02/2018 | 0000000163341 | 00099X | 000000 | 155982.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000480 | 0000001 | 3171.32 | 07/02/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000607 | 0000001 | 2615.45 | 07/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000211 | 0000001 | 200.00 | 07/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000597 | 0000001 | 614.72 | 07/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000434 | 0000001 | 74800.41 | 08/02/2018 | 0000006240779 | 000400 | 000000 | 17810.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000447 | 0000001 | 3673.33 | 08/02/2018 | 0000000281174 | 00099X | 000000 | 555.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000450 | 0000001 | 9563.20 | 08/02/2018 | 0000006240779 | 000400 | 000000 | 1308.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000460 | 0000001 | 17525.53 | 08/02/2018 | 0000006240779 | 000400 | 000000 | 3612.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000462 | 0000001 | 14067.55 | 08/02/2018 | 0000006240779 | 000400 | 000000 | 2462.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000603 | 0000001 | 205635.77 | 08/02/2018 | 0000006240779 | 000400 | 000000 | 52648.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000305 | 0000001 | 218281.38 | 08/02/2018 | 0000006240779 | 000400 | 000000 | 54331.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000319 | 0000001 | 36620.79 | 08/02/2018 | 0000006240779 | 000400 | 000000 | 6861.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000320 | 0000001 | 33606.03 | 08/02/2018 | 0000006240779 | 000400 | 000000 | 7756.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000325 | 0000001 | 22561.66 | 08/02/2018 | 0000006240779 | 000400 | 000000 | 4659.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000328 | 0000001 | 22138.71 | 08/02/2018 | 0000006240779 | 000400 | 000000 | 4251.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000331 | 0000001 | 9947.04 | 08/02/2018 | 0000006240779 | 000400 | 000000 | 1337.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000334 | 0000001 | 146551.55 | 08/02/2018 | 0000006240779 | 000400 | 000000 | 38523.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000194 | 0000002 | 10000.00 | 08/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000397 | 0000001 | 85608.29 | 08/02/2018 | 0000000281174 | 00099X | 000000 | 19445.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000458 | 0000001 | 22722.78 | 08/02/2018 | 0000000281174 | 00099X | 000000 | 3146.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000430 | 0000001 | 500.00 | 08/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000432 | 0000001 | 500.00 | 08/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000441 | 0000001 | 500.00 | 08/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000442 | 0000001 | 500.00 | 08/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000443 | 0000001 | 500.00 | 08/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000444 | 0000001 | 500.00 | 08/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000445 | 0000001 | 540.00 | 08/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000417 | 0000001 | 500.00 | 08/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000427 | 0000001 | 500.00 | 08/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000428 | 0000001 | 500.00 | 08/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000435 | 0000001 | 500.00 | 08/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000437 | 0000001 | 1000.00 | 08/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000035 | 12.60 | 08/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000410 | 0000001 | 500.00 | 08/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000411 | 0000001 | 540.00 | 08/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000412 | 0000001 | 500.00 | 08/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000407 | 0000001 | 500.00 | 08/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000408 | 0000001 | 500.00 | 08/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000415 | 0000001 | 500.00 | 08/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000420 | 0000001 | 500.00 | 08/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000421 | 0000001 | 500.00 | 08/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000422 | 0000001 | 500.00 | 08/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000423 | 0000001 | 540.00 | 08/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000425 | 0000001 | 540.00 | 08/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000066 | 29.10 | 08/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000067 | 38.80 | 08/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000068 | 58.20 | 08/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000069 | 58.20 | 08/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000070 | 29.10 | 08/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000348 | 0000001 | 1000.00 | 08/02/2018 | 0000000050865 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000019 | 141.00 | 08/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000016 | 65.88 | 08/02/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000481 | 0000001 | 250.00 | 08/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000482 | 0000001 | 300.00 | 08/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000483 | 0000001 | 300.00 | 08/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000484 | 0000001 | 250.00 | 08/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000491 | 0000001 | 250.00 | 08/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000492 | 0000001 | 250.00 | 08/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000455 | 0000001 | 300.00 | 08/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000461 | 0000001 | 300.00 | 08/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000017 | 97.00 | 08/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000485 | 0000001 | 8200.00 | 08/02/2018 | 0000000370045 | 00099X | 000000 | 164.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000439 | 0000001 | 2000.00 | 08/02/2018 | 0000000370045 | 00099X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000413 | 0000001 | 3000.00 | 08/02/2018 | 0000000369985 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000419 | 0000001 | 2000.00 | 08/02/2018 | 0000000370045 | 00099X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000318 | 0000001 | 94.16 | 08/02/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000323 | 0000001 | 87.44 | 08/02/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000395 | 0000001 | 3000.00 | 08/02/2018 | 0000000370010 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000396 | 0000001 | 3000.00 | 08/02/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000487 | 0000001 | 3000.00 | 09/02/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000019 | 9.70 | 09/02/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000018 | 116.40 | 09/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000554 | 0000001 | 200.00 | 09/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000526 | 0000001 | 200.00 | 09/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000624 | 0000001 | 175.00 | 09/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000504 | 0000001 | 280.00 | 09/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000505 | 0000001 | 300.00 | 09/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000506 | 0000001 | 200.00 | 09/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000512 | 0000001 | 300.00 | 09/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000513 | 0000001 | 300.00 | 09/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000514 | 0000001 | 180.00 | 09/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000488 | 0000001 | 10500.00 | 09/02/2018 | 000000030283X | 00099X | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000489 | 0000001 | 300.00 | 09/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000490 | 0000001 | 300.00 | 09/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000446 | 0000001 | 250.00 | 09/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000017 | 1055.76 | 09/02/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000010 | 82101.20 | 09/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000020 | 82.77 | 09/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000609 | 0000001 | 320.00 | 09/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000538 | 0000001 | 14478.05 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 2179.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0000542 | 0000001 | 16905.50 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 2801.04 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000219 | 0000002 | 4500.00 | 09/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000195 | 0000002 | 1610.00 | 09/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000541 | 0000001 | 19820.32 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 3250.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000071 | 164.90 | 09/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000072 | 9.70 | 09/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000073 | 58.20 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000011 | 26231.59 | 09/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000012 | 0.53 | 09/02/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000426 | 0000001 | 500.00 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000416 | 0000001 | 540.00 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000409 | 0000001 | 500.00 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000414 | 0000001 | 500.00 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000036 | 44.10 | 09/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000539 | 0000001 | 12705.34 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 2154.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000438 | 0000001 | 500.00 | 09/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000440 | 0000001 | 540.00 | 09/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000429 | 0000001 | 540.00 | 09/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000418 | 0000001 | 500.00 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000532 | 0000001 | 800.00 | 09/02/2018 | 0000000050865 | 00099X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000543 | 0000001 | 15919.98 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 3228.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000433 | 0000001 | 500.00 | 09/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000537 | 0000001 | 4431.00 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 738.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000583 | 0000001 | 5950.14 | 09/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000619 | 0000001 | 28531.00 | 09/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000494 | 0000001 | 4000.00 | 09/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000495 | 0000001 | 9000.00 | 09/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000496 | 0000001 | 7500.00 | 09/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000497 | 0000001 | 69000.00 | 09/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000498 | 0000001 | 15000.00 | 09/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000499 | 0000001 | 5000.00 | 09/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000500 | 0000001 | 32500.00 | 09/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000501 | 0000001 | 30000.00 | 09/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000502 | 0000001 | 17500.00 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000503 | 0000001 | 8250.00 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000544 | 0000001 | 18688.00 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 4914.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000533 | 0000001 | 91326.00 | 09/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0000540 | 0000001 | 13957.00 | 09/02/2018 | 0000000096415 | 00099X | 000000 | 2189.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000313 | 0000001 | 13673.03 | 09/02/2018 | 0000000281174 | 00099X | 000000 | 2877.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000314 | 0000001 | 954.00 | 09/02/2018 | 0000000281174 | 00099X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000315 | 0000001 | 12105.07 | 09/02/2018 | 0000000281174 | 00099X | 000000 | 2379.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000143 | 0000001 | 18550.00 | 09/02/2018 | 0000000281174 | 00099X | 000000 | 371.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000304 | 0000001 | 374506.00 | 09/02/2018 | 0000000281174 | 00099X | 000000 | 73250.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000533 | 0000002 | 108434.00 | 14/02/2018 | 0000000039659 | 00099X | 000000 | 3995.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000503 | 0000002 | 8250.00 | 14/02/2018 | 0000000039659 | 00099X | 000000 | 1155.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000502 | 0000002 | 17500.00 | 14/02/2018 | 0000000039659 | 00099X | 000000 | 2450.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000501 | 0000002 | 30000.00 | 14/02/2018 | 0000000039659 | 00099X | 000000 | 4200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000500 | 0000002 | 32500.00 | 14/02/2018 | 0000000039659 | 00099X | 000000 | 4550.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000499 | 0000002 | 5000.00 | 14/02/2018 | 0000000039659 | 00099X | 000000 | 700.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000498 | 0000002 | 15000.00 | 14/02/2018 | 0000000039659 | 00099X | 000000 | 2100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000496 | 0000002 | 7500.00 | 14/02/2018 | 0000000039659 | 00099X | 000000 | 1050.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000495 | 0000002 | 9000.00 | 14/02/2018 | 0000000039659 | 00099X | 000000 | 1260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000494 | 0000002 | 4000.00 | 14/02/2018 | 0000000039659 | 00099X | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000021 | 0.03 | 14/02/2018 | 0000000084352 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000535 | 0000001 | 25000.00 | 14/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000002 | 0.33 | 14/02/2018 | 0000000103314 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000038 | 331.73 | 14/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000074 | 135.80 | 14/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000570 | 0000001 | 776.00 | 14/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000571 | 0000001 | 773.67 | 14/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000572 | 0000001 | 773.66 | 14/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000031 | 72.00 | 14/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000032 | 51.00 | 15/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000625 | 0000001 | 640.00 | 15/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000608 | 0000001 | 41.28 | 15/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000075 | 9.70 | 15/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000039 | 31.50 | 15/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000037 | 49.29 | 15/02/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000473 | 0000001 | 2000.00 | 15/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000518 | 0000001 | 3000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000520 | 0000001 | 3000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000521 | 0000001 | 3000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000522 | 0000001 | 3000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000523 | 0000001 | 3000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000524 | 0000001 | 3000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000525 | 0000001 | 3000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000527 | 0000001 | 3000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000528 | 0000001 | 3000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000529 | 0000001 | 3000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000530 | 0000001 | 3000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000531 | 0000001 | 3000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000297 | 0000001 | 6000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000298 | 0000001 | 6000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000299 | 0000001 | 6000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000300 | 0000001 | 6000.00 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000301 | 0000001 | 6000.00 | 15/02/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000399 | 0000001 | 104.27 | 15/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000515 | 0000001 | 200.00 | 15/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000516 | 0000001 | 175.00 | 15/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000517 | 0000001 | 155.83 | 15/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000519 | 0000001 | 250.00 | 15/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000549 | 0000001 | 300.00 | 15/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000550 | 0000001 | 150.00 | 15/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000551 | 0000001 | 300.00 | 15/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000552 | 0000001 | 300.00 | 15/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000553 | 0000001 | 250.00 | 15/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000019 | 87.30 | 15/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000398 | 0000001 | 638.51 | 15/02/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000424 | 0000001 | 36.84 | 15/02/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000431 | 0000001 | 294.19 | 15/02/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000374 | 0000001 | 1044.08 | 15/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000192 | 0000001 | 1589.00 | 16/02/2018 | 0000000369977 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000486 | 0000001 | 5830.05 | 16/02/2018 | 000000030283X | 00099X | 000000 | 116.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000558 | 0000001 | 4250.00 | 16/02/2018 | 0000000370045 | 00099X | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000561 | 0000001 | 1062.00 | 16/02/2018 | 0000000370045 | 00099X | 000000 | 21.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000022 | 9.70 | 16/02/2018 | 0000000369977 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000021 | 97.00 | 16/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000576 | 0000001 | 150.00 | 16/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000577 | 0000001 | 250.00 | 16/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000578 | 0000001 | 200.00 | 16/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000580 | 0000001 | 250.00 | 16/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000582 | 0000001 | 200.00 | 16/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000592 | 0000001 | 250.00 | 16/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000593 | 0000001 | 300.00 | 16/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000595 | 0000001 | 175.00 | 16/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000674 | 0000001 | 250.00 | 16/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000574 | 0000001 | 250.00 | 16/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000579 | 0000001 | 250.00 | 16/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000581 | 0000001 | 450.00 | 16/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000621 | 0000001 | 6471.00 | 16/02/2018 | 0000000281174 | 00099X | 000000 | 129.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000622 | 0000001 | 4895.00 | 16/02/2018 | 0000000281174 | 00099X | 000000 | 97.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000623 | 0000001 | 2041.00 | 16/02/2018 | 0000000281174 | 00099X | 000000 | 40.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000006 | 129.75 | 16/02/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0000228 | 0000001 | 8448.00 | 16/02/2018 | 0000000039659 | 00099X | 000000 | 591.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0000229 | 0000001 | 8832.00 | 16/02/2018 | 0000000039659 | 00099X | 000000 | 618.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000002 | 106.70 | 16/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000040 | 25.20 | 16/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000076 | 77.60 | 16/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000626 | 0000001 | 4250.00 | 16/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000508 | 0000001 | 7000.00 | 16/02/2018 | 0000000039659 | 00099X | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000547 | 0000001 | 932.00 | 16/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000033 | 114.00 | 16/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000034 | 102.00 | 19/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000002 | 41233.25 | 19/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000041 | 25.20 | 19/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000003 | 19.40 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000618 | 0000001 | 3142.00 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000676 | 0000001 | 12820.66 | 19/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000007 | 25.95 | 19/02/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000616 | 0000001 | 419.30 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000620 | 0000001 | 2007.75 | 19/02/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000675 | 0000001 | 440.00 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000647 | 0000001 | 153.01 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000648 | 0000001 | 105.97 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000695 | 0000001 | 410.00 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000371 | 0000001 | 625.80 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000598 | 0000001 | 6567.60 | 19/02/2018 | 0000006240779 | 000400 | 000000 | 131.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000599 | 0000001 | 500.00 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000600 | 0000001 | 350.00 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000601 | 0000001 | 350.00 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000588 | 0000001 | 4000.00 | 19/02/2018 | 0000006240779 | 000400 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000590 | 0000001 | 2177.61 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 43.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000591 | 0000001 | 951.38 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 19.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000232 | 0000001 | 3844.10 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 76.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000233 | 0000001 | 1235.35 | 19/02/2018 | 0000000281174 | 00099X | 000000 | 24.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000681 | 0000001 | 16942.04 | 19/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000696 | 0000001 | 92.94 | 19/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000677 | 0000001 | 21449.46 | 19/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000634 | 0000001 | 175.00 | 19/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000635 | 0000001 | 300.00 | 19/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000636 | 0000001 | 280.00 | 19/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000637 | 0000001 | 200.00 | 19/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000638 | 0000001 | 300.00 | 19/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000641 | 0000001 | 200.00 | 19/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000020 | 97.00 | 19/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000025 | 0000001 | 175.00 | 19/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000091 | 0000001 | 3330.00 | 19/02/2018 | 0000000369977 | 00099X | 000000 | 66.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000080 | 0000001 | 4500.00 | 19/02/2018 | 0000000369977 | 00099X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000081 | 0000001 | 3330.00 | 19/02/2018 | 0000000369977 | 00099X | 000000 | 66.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000082 | 0000001 | 3330.00 | 19/02/2018 | 0000000369977 | 00099X | 000000 | 66.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000602 | 0000001 | 3188.00 | 19/02/2018 | 0000000370045 | 00099X | 000000 | 63.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000566 | 0000001 | 3455.31 | 20/02/2018 | 0000000370010 | 00099X | 000000 | 69.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000567 | 0000001 | 13353.37 | 20/02/2018 | 0000000370045 | 00099X | 000000 | 267.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000563 | 0000001 | 1946.63 | 20/02/2018 | 0000000370045 | 00099X | 000000 | 38.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000564 | 0000001 | 149.80 | 20/02/2018 | 0000000369985 | 00099X | 000000 | 2.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000560 | 0000001 | 573.27 | 20/02/2018 | 0000000370045 | 00099X | 000000 | 11.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000555 | 0000001 | 5208.25 | 20/02/2018 | 0000000370045 | 00099X | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000556 | 0000001 | 5888.77 | 20/02/2018 | 0000000370045 | 00099X | 000000 | 117.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000557 | 0000001 | 5208.25 | 20/02/2018 | 0000000370045 | 00099X | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000317 | 0000001 | 65.00 | 20/02/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000156 | 0000001 | 195.00 | 20/02/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000274 | 0000002 | 3620.50 | 20/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000020 | 9.70 | 20/02/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000021 | 9.70 | 20/02/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000155 | 0000001 | 65.00 | 20/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000022 | 29.10 | 20/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000672 | 0000001 | 250.00 | 20/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000562 | 0000001 | 1960.00 | 20/02/2018 | 000000030283X | 00099X | 000000 | 39.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000681 | 0000002 | 519.85 | 20/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000681 | 0000003 | 519.85 | 20/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000681 | 0000004 | 519.85 | 20/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000681 | 0000005 | 519.85 | 20/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000709 | 0000001 | 2956.36 | 20/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000731 | 0000001 | 15000.00 | 20/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000008 | 69.20 | 20/02/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000004 | 38.80 | 20/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000273 | 0000002 | 4202.57 | 20/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000003 | 200.00 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000004 | 503.79 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000005 | 277.85 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000006 | 99.00 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000007 | 687.67 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000008 | 424.45 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000009 | 130.00 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000010 | 181.30 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000011 | 415.39 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000012 | 294.29 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000013 | 511.00 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000014 | 5841.76 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000015 | 77.26 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000016 | 350.65 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000017 | 958.09 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000018 | 139.00 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000733 | 0000001 | 27990.87 | 20/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000042 | 25.20 | 20/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000272 | 0000002 | 6419.65 | 20/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000278 | 0000001 | 1180.98 | 20/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000222 | 0000005 | 2592.00 | 20/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000222 | 0000006 | 160.00 | 20/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000271 | 0000002 | 12773.69 | 20/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000308 | 0000001 | 3000.00 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000001 | 8352.00 | 20/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000157 | 0000001 | 4250.00 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 297.50 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000132 | 0000002 | 1500.00 | 20/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000077 | 97.00 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000013 | 2174.75 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000035 | 163.16 | 20/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000036 | 124.50 | 20/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000534 | 0000001 | 5000.00 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000511 | 0000001 | 6250.00 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000510 | 0000001 | 3420.00 | 20/02/2018 | 0000000039659 | 00099X | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000002 | 21347.35 | 20/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000722 | 0000001 | 984.20 | 21/02/2018 | 0000000163228 | 00099X | 000000 | 19.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000037 | 124.50 | 21/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000014 | 374.42 | 21/02/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000015 | 31760.15 | 21/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000078 | 19.40 | 21/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000079 | 19.40 | 21/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000080 | 19.40 | 21/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000081 | 19.40 | 21/02/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000716 | 0000001 | 2793.48 | 21/02/2018 | 0000000163228 | 00099X | 000000 | 55.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000715 | 0000001 | 2598.55 | 21/02/2018 | 0000000163228 | 00099X | 000000 | 51.97 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000723 | 0000001 | 10679.90 | 21/02/2018 | 0000000163228 | 00099X | 000000 | 213.59 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000717 | 0000001 | 2814.09 | 21/02/2018 | 0000000163228 | 00099X | 000000 | 56.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000718 | 0000001 | 16996.21 | 21/02/2018 | 0000000039659 | 00099X | 000000 | 339.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000043 | 44.10 | 21/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000710 | 0000001 | 22303.17 | 21/02/2018 | 000000012852X | 00099X | 000000 | 446.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000711 | 0000001 | 5575.79 | 21/02/2018 | 0000000163228 | 00099X | 000000 | 111.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000720 | 0000001 | 1878.21 | 21/02/2018 | 0000000163228 | 00099X | 000000 | 37.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0000712 | 0000001 | 23832.00 | 21/02/2018 | 000000012852X | 00099X | 000000 | 476.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0000713 | 0000001 | 5958.00 | 21/02/2018 | 0000000163228 | 00099X | 000000 | 119.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000721 | 0000001 | 2636.12 | 21/02/2018 | 0000000163228 | 00099X | 000000 | 52.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000734 | 0000001 | 10000.00 | 21/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000682 | 0000001 | 300.00 | 21/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000714 | 0000001 | 10565.36 | 21/02/2018 | 0000000039659 | 00099X | 000000 | 211.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000685 | 0000001 | 250.00 | 21/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000689 | 0000001 | 250.00 | 21/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000691 | 0000001 | 200.00 | 21/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000749 | 0000001 | 6000.00 | 21/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000750 | 0000001 | 4000.00 | 21/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000751 | 0000001 | 2000.00 | 21/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000752 | 0000001 | 6000.00 | 21/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000754 | 0000001 | 10000.00 | 21/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000755 | 0000001 | 1600.00 | 21/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000023 | 77.60 | 21/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000093 | 0000001 | 200.00 | 21/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000565 | 0000001 | 6709.21 | 21/02/2018 | 0000000369985 | 00099X | 000000 | 134.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000024 | 67.90 | 22/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000744 | 0000001 | 4.57 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000745 | 0000001 | 66.31 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000746 | 0000001 | 36.84 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000747 | 0000001 | 147.04 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000748 | 0000001 | 227.05 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000760 | 0000001 | 283.43 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000761 | 0000001 | 1000.00 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000692 | 0000001 | 270.00 | 22/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000686 | 0000001 | 175.00 | 22/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000719 | 0000001 | 175.00 | 22/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000724 | 0000001 | 175.00 | 22/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000725 | 0000001 | 175.00 | 22/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000683 | 0000001 | 300.00 | 22/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000009 | 17.30 | 22/02/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000737 | 0000001 | 473.10 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000739 | 0000001 | 200.00 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000740 | 0000001 | 900.00 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000741 | 0000001 | 550.00 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000699 | 0000001 | 2177.61 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 43.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000700 | 0000001 | 951.38 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 19.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000702 | 0000001 | 3215.54 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 64.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000703 | 0000001 | 1079.75 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 21.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000704 | 0000001 | 2330.11 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 46.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000705 | 0000001 | 2421.05 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 48.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000706 | 0000001 | 2878.48 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 57.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000708 | 0000001 | 16931.46 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 338.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000651 | 0000001 | 334.26 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000652 | 0000001 | 368.68 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000654 | 0000001 | 206.49 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000655 | 0000001 | 249.56 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000656 | 0000001 | 66.31 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000657 | 0000001 | 8910.00 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 178.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000630 | 0000001 | 1530.00 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000633 | 0000001 | 199.00 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000643 | 0000001 | 725.28 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000249 | 0000001 | 2000.00 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000736 | 0000001 | 470.50 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000694 | 0000001 | 125.00 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000707 | 0000001 | 3428.35 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 68.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000005 | 19.40 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000631 | 0000001 | 1530.00 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000632 | 0000001 | 199.00 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000649 | 0000001 | 175.00 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000650 | 0000001 | 110.00 | 22/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000730 | 0000001 | 1000.00 | 22/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000617 | 0000001 | 800.00 | 22/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000639 | 0000001 | 74.66 | 22/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000548 | 0000001 | 800.00 | 22/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000044 | 37.80 | 22/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000679 | 0000001 | 38.16 | 22/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000690 | 0000001 | 305.55 | 22/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000727 | 0000001 | 4000.00 | 22/02/2018 | 0000000039659 | 00099X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000668 | 0000001 | 1040.25 | 22/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000729 | 0000001 | 400.00 | 22/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000765 | 0000001 | 690.00 | 22/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000767 | 0000001 | 520.00 | 22/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000687 | 0000001 | 172.46 | 22/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000645 | 0000001 | 11.86 | 22/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000646 | 0000001 | 12.33 | 22/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000763 | 0000001 | 320.00 | 22/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000766 | 0000001 | 300.00 | 22/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000001 | 7.05 | 22/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000002 | 48.50 | 22/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000082 | 48.50 | 22/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000083 | 29.10 | 22/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000084 | 9.70 | 22/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000005 | 0000085 | 12.35 | 22/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000038 | 48.00 | 22/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000753 | 0000001 | 8720.00 | 22/02/2018 | 0000000050865 | 00099X | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000316 | 0000002 | 4915.00 | 22/02/2018 | 0000000168599 | 00099X | 000000 | 158.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0000640 | 0000001 | 36.84 | 22/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0000762 | 0000001 | 160.73 | 22/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0000778 | 0000001 | 230.00 | 23/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000039 | 61.50 | 23/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000644 | 0000001 | 981.00 | 23/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000770 | 0000001 | 320.00 | 23/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000003 | 29.10 | 23/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000771 | 0000001 | 174.55 | 23/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000777 | 0000001 | 320.00 | 23/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000774 | 0000001 | 320.00 | 23/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000776 | 0000001 | 320.00 | 23/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000779 | 0000001 | 150.00 | 23/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000281 | 0000001 | 25000.00 | 23/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000045 | 63.00 | 23/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000775 | 0000001 | 640.00 | 23/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000006 | 9.70 | 23/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000174 | 0000001 | 1278.97 | 23/02/2018 | 0000006240779 | 000400 | 000000 | 25.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000202 | 0000001 | 9780.60 | 23/02/2018 | 0000006240779 | 000400 | 000000 | 195.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000172 | 0000001 | 1852.27 | 23/02/2018 | 0000006240779 | 000400 | 000000 | 37.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000693 | 0000001 | 3358.07 | 23/02/2018 | 0000006240779 | 000400 | 000000 | 67.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000010 | 43.25 | 23/02/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000688 | 0000001 | 200.00 | 23/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000756 | 0000001 | 300.00 | 23/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000758 | 0000001 | 175.00 | 23/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000780 | 0000001 | 2409.63 | 23/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000025 | 58.20 | 23/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000569 | 0000001 | 149.32 | 26/02/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000789 | 0000001 | 9224.00 | 26/02/2018 | 0000000370045 | 00099X | 000000 | 737.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000790 | 0000001 | 7787.10 | 26/02/2018 | 0000000370045 | 00099X | 000000 | 622.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000791 | 0000001 | 4785.00 | 26/02/2018 | 0000000370045 | 00099X | 000000 | 382.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000792 | 0000001 | 7570.00 | 26/02/2018 | 0000000370010 | 00099X | 000000 | 605.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000793 | 0000001 | 16111.00 | 26/02/2018 | 0000000369942 | 00099X | 000000 | 1288.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000023 | 19.40 | 26/02/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000024 | 19.40 | 26/02/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000025 | 58.20 | 26/02/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000019 | 329.94 | 26/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000046 | 54.60 | 26/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000047 | 42.00 | 26/02/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000817 | 0000001 | 35000.00 | 26/02/2018 | 0000000168599 | 00099X | 000000 | 11945.59 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000818 | 0000001 | 19272.52 | 26/02/2018 | 0000000096415 | 00099X | 000000 | 3668.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000004 | 9.70 | 26/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000005 | 9.70 | 26/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000040 | 96.00 | 26/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000018 | 42.00 | 26/02/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0000824 | 0000001 | 9192.75 | 26/02/2018 | 0000000096415 | 00099X | 000000 | 3010.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000853 | 0000001 | 38168.17 | 27/02/2018 | 0000000096407 | 00099X | 000000 | 5868.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000003 | 9974.39 | 27/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000004 | 6552.22 | 27/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000005 | 3833.83 | 27/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000006 | 155427.33 | 27/02/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000007 | 2642.28 | 27/02/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000276 | 0000002 | 14272.30 | 27/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000041 | 105.00 | 27/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000011 | 53854.53 | 27/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000012 | 45257.81 | 27/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000401 | 0000001 | 32436.74 | 27/02/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000277 | 0000002 | 17029.09 | 27/02/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000006 | 9.70 | 27/02/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000007 | 29.10 | 27/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000850 | 0000001 | 45701.34 | 27/02/2018 | 0000000096407 | 00099X | 000000 | 11653.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000002 | 3120.00 | 27/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000048 | 93.90 | 27/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000281 | 0000002 | 20000.00 | 27/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000678 | 0000001 | 3500.00 | 27/02/2018 | 0000000370045 | 00099X | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000026 | 48.50 | 27/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000743 | 0000001 | 5500.00 | 27/02/2018 | 0000000281174 | 00099X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000806 | 0000001 | 175.00 | 27/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000807 | 0000001 | 200.00 | 27/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000832 | 0000001 | 300.00 | 27/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000575 | 0000001 | 270.00 | 27/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000757 | 0000001 | 170.00 | 28/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000787 | 0000001 | 614.72 | 28/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000788 | 0000001 | 614.72 | 28/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000001 | 30000.00 | 28/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000849 | 0000001 | 1046.47 | 28/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000027 | 19.40 | 28/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000076 | 0000001 | 300.00 | 28/02/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000821 | 0000001 | 1200.00 | 28/02/2018 | 0000000370045 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000795 | 0000001 | 15810.00 | 28/02/2018 | 0000000370045 | 00099X | 000000 | 316.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000841 | 0000001 | 1900.00 | 28/02/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000026 | 9.70 | 28/02/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000027 | 9.70 | 28/02/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000049 | 6.30 | 28/02/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000020 | 221.77 | 28/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000022 | 297.79 | 28/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000008 | 9.70 | 28/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000924 | 0000001 | 1145.39 | 28/02/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000613 | 0000001 | 6000.00 | 28/02/2018 | 0000000096407 | 00099X | 000000 | 909.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000473 | 0000002 | 2000.00 | 28/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0000870 | 0000001 | 12434.78 | 28/02/2018 | 0000000096407 | 00099X | 000000 | 2158.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000667 | 0000001 | 1585.92 | 28/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000348 | 0000002 | 1000.00 | 28/02/2018 | 0000000168599 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000871 | 0000001 | 24811.22 | 28/02/2018 | 0000000096407 | 00099X | 000000 | 9450.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000008 | 9.70 | 28/02/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000009 | 19.40 | 28/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000016 | 7804.44 | 28/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000017 | 10.60 | 28/02/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000013 | 11852.46 | 28/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000014 | 2714.32 | 28/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000015 | 2090.89 | 28/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000016 | 240.68 | 28/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000017 | 168.65 | 28/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000018 | 40001.18 | 28/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000042 | 81.00 | 28/02/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000019 | 36.57 | 28/02/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000900 | 0000001 | 320.00 | 28/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000008 | 13943.28 | 28/02/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000897 | 0000001 | 82.94 | 28/02/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000901 | 0000001 | 320.00 | 01/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000875 | 0000001 | 158325.01 | 01/03/2018 | 0000000039659 | 00099X | 000000 | 47961.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000882 | 0000001 | 30867.00 | 01/03/2018 | 0000000039659 | 00099X | 000000 | 4657.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000020 | 46.11 | 01/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000043 | 130.50 | 01/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000010 | 23.95 | 01/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000011 | 19.40 | 01/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000012 | 19.40 | 01/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000013 | 19.40 | 01/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000886 | 0000001 | 18704.00 | 01/03/2018 | 0000000039659 | 00099X | 000000 | 2669.56 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000936 | 0000001 | 320.00 | 01/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000880 | 0000001 | 39637.10 | 01/03/2018 | 0000000039659 | 00099X | 000000 | 5378.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000937 | 0000001 | 320.00 | 01/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000001 | 10000.00 | 01/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000007 | 9.70 | 01/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000050 | 6.30 | 01/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000877 | 0000001 | 121165.46 | 01/03/2018 | 0000000039659 | 00099X | 000000 | 27690.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000883 | 0000001 | 46298.50 | 01/03/2018 | 0000000039659 | 00099X | 000000 | 5191.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000949 | 0000001 | 334.65 | 01/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000876 | 0000001 | 3429.54 | 01/03/2018 | 0000000039659 | 00099X | 000000 | 418.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000919 | 0000001 | 12754.98 | 01/03/2018 | 0000000039659 | 00099X | 000000 | 2770.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000028 | 9.70 | 01/03/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000786 | 0000001 | 614.72 | 01/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000906 | 0000001 | 203302.77 | 01/03/2018 | 0000006240779 | 000400 | 000000 | 55156.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000907 | 0000001 | 9030.06 | 01/03/2018 | 0000006240779 | 000400 | 000000 | 1303.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000911 | 0000001 | 13673.03 | 01/03/2018 | 0000006240779 | 000400 | 000000 | 2877.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000874 | 0000001 | 400.00 | 01/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000885 | 0000001 | 37315.73 | 01/03/2018 | 0000006240779 | 000400 | 000000 | 8594.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000891 | 0000001 | 365200.65 | 01/03/2018 | 0000006240779 | 000400 | 000000 | 77244.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000892 | 0000001 | 38179.95 | 01/03/2018 | 0000006240779 | 000400 | 000000 | 7220.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000893 | 0000001 | 218176.19 | 01/03/2018 | 0000006240779 | 000400 | 000000 | 55089.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000894 | 0000001 | 24945.19 | 01/03/2018 | 0000006240779 | 000400 | 000000 | 4869.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000895 | 0000001 | 22228.92 | 01/03/2018 | 0000006240779 | 000400 | 000000 | 4266.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000896 | 0000001 | 9311.04 | 01/03/2018 | 0000006240779 | 000400 | 000000 | 1337.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000898 | 0000001 | 160468.36 | 01/03/2018 | 0000006240779 | 000400 | 000000 | 41905.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000899 | 0000001 | 78188.62 | 01/03/2018 | 0000006240779 | 000400 | 000000 | 18836.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000905 | 0000001 | 3673.33 | 02/03/2018 | 0000000281174 | 00099X | 000000 | 555.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000800 | 0000001 | 298.85 | 02/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000913 | 0000001 | 24337.00 | 02/03/2018 | 0000000281174 | 00099X | 000000 | 3488.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000914 | 0000001 | 16750.00 | 02/03/2018 | 0000000281174 | 00099X | 000000 | 3041.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000915 | 0000001 | 2000.00 | 02/03/2018 | 0000000281174 | 00099X | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000916 | 0000001 | 26640.00 | 02/03/2018 | 0000000281174 | 00099X | 000000 | 5007.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000917 | 0000001 | 13612.27 | 02/03/2018 | 0000000281174 | 00099X | 000000 | 2256.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000982 | 0000001 | 1270.05 | 02/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000866 | 0000001 | 6333.33 | 02/03/2018 | 0000000039659 | 00099X | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000868 | 0000001 | 37952.14 | 02/03/2018 | 0000000039659 | 00099X | 000000 | 8190.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000869 | 0000001 | 13452.72 | 02/03/2018 | 0000000039659 | 00099X | 000000 | 2549.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000950 | 0000001 | 1000.00 | 02/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000673 | 0000001 | 14550.00 | 02/03/2018 | 0000000039659 | 00099X | 000000 | 291.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000281 | 0000003 | 8001.50 | 02/03/2018 | 0000000039659 | 00099X | 000000 | 1060.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000051 | 12.60 | 02/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000881 | 0000001 | 91404.42 | 02/03/2018 | 0000000281174 | 00099X | 000000 | 20360.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000912 | 0000001 | 96258.00 | 02/03/2018 | 0000000281174 | 00099X | 000000 | 9361.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000941 | 0000001 | 3000.00 | 02/03/2018 | 0000000281174 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000942 | 0000001 | 3000.00 | 02/03/2018 | 0000000281174 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000981 | 0000001 | 643.32 | 02/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000508 | 0000002 | 7000.00 | 02/03/2018 | 0000000039659 | 00099X | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000014 | 48.50 | 02/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000016 | 19.40 | 02/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000017 | 9.70 | 02/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000018 | 137.13 | 02/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000044 | 70.50 | 02/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000021 | 19.08 | 02/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000019 | 2363.25 | 02/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000306 | 0000002 | 10000.00 | 02/03/2018 | 0000000039659 | 00099X | 000000 | 700.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000931 | 0000001 | 82.94 | 02/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000022 | 243.27 | 05/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000045 | 69.00 | 05/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000019 | 4.55 | 05/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000020 | 9.70 | 05/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000957 | 0000001 | 4250.00 | 05/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000198 | 0000003 | 39.40 | 05/03/2018 | 0000000040193 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000009 | 19.40 | 05/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000052 | 6.30 | 05/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000925 | 0000001 | 604502.52 | 05/03/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000927 | 0000001 | 184905.22 | 05/03/2018 | 0000000039659 | 00099X | 000000 | 184905.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000928 | 0000001 | 15208.33 | 05/03/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000930 | 0000001 | 841442.96 | 05/03/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000932 | 0000001 | 293303.28 | 05/03/2018 | 0000000039659 | 00099X | 000000 | 293303.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000933 | 0000001 | 15756.97 | 05/03/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000902 | 0000001 | 33045.73 | 05/03/2018 | 0000000039659 | 00099X | 000000 | 33045.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000903 | 0000001 | 122572.73 | 05/03/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000904 | 0000001 | 147890.12 | 05/03/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000908 | 0000001 | 34732.03 | 05/03/2018 | 0000000039659 | 00099X | 000000 | 34732.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000909 | 0000001 | 10593.04 | 05/03/2018 | 0000000039659 | 00099X | 000000 | 10593.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000910 | 0000001 | 39093.96 | 05/03/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000856 | 0000001 | 234.20 | 05/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000857 | 0000001 | 291.43 | 05/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000568 | 0000001 | 22.46 | 05/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000822 | 0000001 | 36.84 | 05/03/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000145 | 0000001 | 1159.20 | 05/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000028 | 9.70 | 05/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000938 | 0000001 | 84954.24 | 05/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000939 | 0000001 | 16890.84 | 05/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000984 | 0000001 | 1575.72 | 06/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000812 | 0000001 | 115.24 | 06/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000029 | 116.40 | 06/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000805 | 0000001 | 200.00 | 06/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000970 | 0000001 | 300.00 | 06/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000971 | 0000001 | 200.00 | 06/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000972 | 0000001 | 180.00 | 06/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000973 | 0000001 | 300.00 | 06/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000974 | 0000001 | 150.00 | 06/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000985 | 0000001 | 300.00 | 06/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000986 | 0000001 | 300.00 | 06/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000987 | 0000001 | 300.00 | 06/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001006 | 0000001 | 300.00 | 06/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000965 | 0000001 | 300.00 | 06/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000966 | 0000001 | 200.00 | 06/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001021 | 0000001 | 345.00 | 06/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001022 | 0000001 | 345.00 | 06/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000287 | 0000001 | 5190.00 | 06/03/2018 | 0000000096415 | 00099X | 000000 | 103.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000060 | 0000001 | 1872.50 | 06/03/2018 | 0000000096415 | 00099X | 000000 | 37.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000053 | 242.80 | 06/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000816 | 0000001 | 12000.00 | 06/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000267 | 0000001 | 11927.20 | 06/03/2018 | 0000000096415 | 00099X | 000000 | 238.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000269 | 0000001 | 3000.00 | 06/03/2018 | 0000000096415 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000010 | 19.40 | 06/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0001020 | 0000001 | 385.00 | 06/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000255 | 0000001 | 640.00 | 06/03/2018 | 0000000050865 | 00099X | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000241 | 0000001 | 1250.00 | 06/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000021 | 20.00 | 06/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000022 | 38.80 | 06/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000023 | 38.80 | 06/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000024 | 19.40 | 06/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000025 | 29.10 | 06/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000046 | 88.50 | 06/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000023 | 3.18 | 06/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0000642 | 0000001 | 1160.00 | 06/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000024 | 1.59 | 07/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000047 | 75.00 | 07/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001111 | 0000001 | 595.63 | 07/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000026 | 19.40 | 07/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000983 | 0000001 | 218.54 | 07/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000920 | 0000001 | 12548.00 | 07/03/2018 | 0000000281174 | 00099X | 000000 | 1003.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001112 | 0000001 | 954.51 | 07/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000054 | 12.60 | 07/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000628 | 0000001 | 9156.86 | 07/03/2018 | 0000000196134 | 00099X | 000000 | 183.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000629 | 0000001 | 27910.12 | 07/03/2018 | 0000000196134 | 00099X | 000000 | 558.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000343 | 0000001 | 1587.40 | 07/03/2018 | 0000000196134 | 00099X | 000000 | 31.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000344 | 0000001 | 4295.37 | 07/03/2018 | 0000000196134 | 00099X | 000000 | 85.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000345 | 0000001 | 1217.54 | 07/03/2018 | 0000000196134 | 00099X | 000000 | 24.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000346 | 0000001 | 166.78 | 07/03/2018 | 0000000196134 | 00099X | 000000 | 3.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000347 | 0000001 | 307.35 | 07/03/2018 | 0000000196134 | 00099X | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000375 | 0000001 | 499.61 | 07/03/2018 | 0000000196134 | 00099X | 000000 | 9.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000376 | 0000001 | 2374.00 | 07/03/2018 | 0000000196134 | 00099X | 000000 | 47.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000377 | 0000001 | 574.98 | 07/03/2018 | 0000000196134 | 00099X | 000000 | 11.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000380 | 0000001 | 8602.10 | 07/03/2018 | 0000000196134 | 00099X | 000000 | 172.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000381 | 0000001 | 5051.19 | 07/03/2018 | 0000000196134 | 00099X | 000000 | 101.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001038 | 0000001 | 180.00 | 07/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001026 | 0000001 | 250.00 | 07/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000990 | 0000001 | 300.00 | 07/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000991 | 0000001 | 300.00 | 07/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000992 | 0000001 | 300.00 | 07/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000951 | 0000001 | 5520.00 | 07/03/2018 | 000000030283X | 00099X | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000955 | 0000001 | 6019.70 | 07/03/2018 | 000000030283X | 00099X | 000000 | 120.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000726 | 0000001 | 300.00 | 07/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001040 | 0000001 | 280.00 | 07/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001041 | 0000001 | 200.00 | 07/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001042 | 0000001 | 280.00 | 07/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001049 | 0000001 | 200.00 | 07/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000030 | 106.70 | 07/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000952 | 0000001 | 1000.00 | 07/03/2018 | 0000000370010 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000953 | 0000001 | 1509.80 | 07/03/2018 | 0000000369942 | 00099X | 000000 | 30.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000954 | 0000001 | 1502.00 | 07/03/2018 | 0000000370010 | 00099X | 000000 | 30.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000956 | 0000001 | 2500.00 | 07/03/2018 | 0000000369985 | 00099X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000958 | 0000001 | 1003.00 | 07/03/2018 | 0000000370045 | 00099X | 000000 | 20.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000960 | 0000001 | 504.37 | 07/03/2018 | 0000000370045 | 00099X | 000000 | 10.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000961 | 0000001 | 1507.90 | 07/03/2018 | 0000000369985 | 00099X | 000000 | 30.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000962 | 0000001 | 500.00 | 07/03/2018 | 0000000370045 | 00099X | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001113 | 0000001 | 280.04 | 07/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000918 | 0000001 | 39812.50 | 07/03/2018 | 0000006240779 | 000400 | 000000 | 3265.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000921 | 0000001 | 54658.57 | 07/03/2018 | 0000006240779 | 000400 | 000000 | 6114.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000922 | 0000001 | 20182.00 | 07/03/2018 | 0000006240779 | 000400 | 000000 | 3032.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000923 | 0000001 | 12886.71 | 07/03/2018 | 0000006240779 | 000400 | 000000 | 1030.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001101 | 0000001 | 500.00 | 07/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001043 | 0000001 | 3000.00 | 08/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000782 | 0000001 | 502.62 | 08/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000029 | 9.70 | 08/03/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000031 | 106.70 | 08/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001097 | 0000001 | 300.00 | 08/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001054 | 0000001 | 290.00 | 08/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001055 | 0000001 | 250.00 | 08/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001056 | 0000001 | 250.00 | 08/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001057 | 0000001 | 300.00 | 08/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001058 | 0000001 | 200.00 | 08/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001059 | 0000001 | 270.00 | 08/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001060 | 0000001 | 200.00 | 08/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001063 | 0000001 | 250.00 | 08/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001039 | 0000001 | 300.00 | 08/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000055 | 6.30 | 08/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000307 | 0000001 | 2200.00 | 08/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000307 | 0000002 | 2200.00 | 08/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001110 | 0000001 | 2350.00 | 08/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000935 | 0000001 | 937.00 | 08/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000027 | 9.70 | 08/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001132 | 0000001 | 3000.00 | 08/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000001 | 59.63 | 08/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000048 | 79.50 | 08/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000006 | 0000025 | 7.84 | 08/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000049 | 87.00 | 09/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000020 | 82110.62 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000002 | 808.86 | 09/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0000888 | 0000001 | 29545.29 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 4002.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000879 | 0000001 | 22930.60 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 2950.72 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000887 | 0000001 | 38724.50 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 4924.51 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000219 | 0000003 | 4500.00 | 09/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000195 | 0000003 | 1610.00 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000028 | 135.80 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000018 | 12643.97 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000019 | 0.78 | 09/03/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000944 | 0000001 | 3500.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001014 | 0000001 | 10052.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 201.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001139 | 0000001 | 8715.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 174.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000011 | 38.80 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0000878 | 0000001 | 7296.00 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 510.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0000884 | 0000001 | 26057.00 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 3346.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000890 | 0000001 | 24535.00 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 5343.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000011 | 60.55 | 09/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000742 | 0000001 | 2600.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000141 | 0000001 | 17431.66 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 348.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000230 | 0000001 | 28592.83 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 1171.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000336 | 0000001 | 12170.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000670 | 0000001 | 15000.00 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000833 | 0000001 | 150000.00 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000056 | 12.60 | 09/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000889 | 0000001 | 32161.60 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 4528.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000003 | 9.70 | 09/03/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000948 | 0000001 | 30208.50 | 09/03/2018 | 0000000039659 | 00099X | 000000 | 2999.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000828 | 0000001 | 18938.00 | 09/03/2018 | 000000012365X | 00099X | 000000 | 378.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000829 | 0000001 | 19838.35 | 09/03/2018 | 000000012365X | 00099X | 000000 | 396.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000835 | 0000001 | 26824.70 | 09/03/2018 | 000000030283X | 00099X | 000000 | 536.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000836 | 0000001 | 10754.70 | 09/03/2018 | 000000030283X | 00099X | 000000 | 215.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001064 | 0000001 | 300.00 | 09/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001082 | 0000001 | 300.00 | 09/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001125 | 0000001 | 300.00 | 09/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001126 | 0000001 | 300.00 | 09/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001115 | 0000001 | 300.00 | 09/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001116 | 0000001 | 300.00 | 09/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001121 | 0000001 | 300.00 | 09/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001122 | 0000001 | 200.00 | 09/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001123 | 0000001 | 250.00 | 09/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000032 | 106.70 | 09/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000844 | 0000001 | 4365.12 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 87.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000845 | 0000001 | 177.20 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000847 | 0000001 | 5100.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000993 | 0000001 | 3000.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000994 | 0000001 | 3000.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000995 | 0000001 | 3000.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000997 | 0000001 | 3000.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000998 | 0000001 | 3000.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000999 | 0000001 | 3000.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001000 | 0000001 | 3000.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001001 | 0000001 | 3000.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001002 | 0000001 | 3000.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001003 | 0000001 | 3000.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001004 | 0000001 | 3000.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001005 | 0000001 | 3000.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001007 | 0000001 | 6000.00 | 09/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001008 | 0000001 | 6000.00 | 09/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001009 | 0000001 | 6000.00 | 09/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001010 | 0000001 | 6000.00 | 09/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001011 | 0000001 | 6000.00 | 09/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001053 | 0000001 | 627.17 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001117 | 0000001 | 1902.37 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 38.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001118 | 0000001 | 1294.50 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 25.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001119 | 0000001 | 2186.78 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 43.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001120 | 0000001 | 493.06 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000001 | 37.69 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001079 | 0000001 | 42.18 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001084 | 0000001 | 199.44 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001129 | 0000001 | 67.77 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001147 | 0000001 | 102.58 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001150 | 0000001 | 37000.00 | 09/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001135 | 0000001 | 500.00 | 12/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001128 | 0000001 | 550.00 | 12/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001045 | 0000001 | 350.00 | 12/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001046 | 0000001 | 500.00 | 12/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001047 | 0000001 | 350.00 | 12/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001050 | 0000001 | 500.00 | 12/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001051 | 0000001 | 117347.64 | 12/03/2018 | 0000000332097 | 00099X | 000000 | 2346.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000033 | 87.30 | 12/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000989 | 0000001 | 206.00 | 12/03/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000840 | 0000001 | 174.00 | 12/03/2018 | 0000000370010 | 00099X | 000000 | 3.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000838 | 0000001 | 255.00 | 12/03/2018 | 0000000370010 | 00099X | 000000 | 5.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001062 | 0000001 | 6180.00 | 12/03/2018 | 000000030283X | 00099X | 000000 | 123.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001127 | 0000001 | 280.00 | 12/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001140 | 0000001 | 250.00 | 12/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001142 | 0000001 | 300.00 | 12/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001144 | 0000001 | 300.00 | 12/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001157 | 0000001 | 300.00 | 12/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001159 | 0000001 | 300.00 | 12/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001161 | 0000001 | 300.00 | 12/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001162 | 0000001 | 300.00 | 12/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000057 | 25.20 | 12/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000196 | 0000002 | 7800.00 | 12/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000012 | 8.65 | 12/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0001156 | 0000001 | 780.00 | 12/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000610 | 0000001 | 5500.00 | 12/03/2018 | 0000000096407 | 00099X | 000000 | 952.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000611 | 0000001 | 5500.00 | 12/03/2018 | 0000000096407 | 00099X | 000000 | 952.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000612 | 0000001 | 5500.00 | 12/03/2018 | 0000000096407 | 00099X | 000000 | 952.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000772 | 0000001 | 915.00 | 12/03/2018 | 0000000281174 | 00099X | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001138 | 0000001 | 690.86 | 12/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000029 | 38.80 | 12/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000030 | 9.70 | 12/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000031 | 29.10 | 12/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000507 | 0000001 | 117.00 | 12/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000507 | 0000002 | 2304.32 | 12/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001164 | 0000001 | 1179.13 | 12/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001168 | 0000001 | 320.00 | 12/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001169 | 0000001 | 320.00 | 12/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001170 | 0000001 | 150.00 | 12/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000050 | 79.50 | 12/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000051 | 112.50 | 13/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000003 | 146.28 | 13/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000534 | 0000002 | 5000.00 | 13/03/2018 | 0000000039659 | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000753 | 0000002 | 8720.00 | 13/03/2018 | 0000000039659 | 00099X | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000507 | 0000003 | 4710.34 | 13/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000032 | 67.90 | 13/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000033 | 9.70 | 13/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001044 | 0000001 | 1068.00 | 13/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001173 | 0000001 | 175.00 | 13/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001176 | 0000001 | 110.00 | 13/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000012 | 19.40 | 13/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000013 | 8.65 | 13/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000058 | 18.90 | 13/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000947 | 0000001 | 306.64 | 13/03/2018 | 0000000039659 | 00099X | 000000 | 24.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001141 | 0000001 | 300.00 | 13/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001052 | 0000001 | 250.00 | 13/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001179 | 0000001 | 180.00 | 13/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001180 | 0000001 | 300.00 | 13/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001182 | 0000001 | 300.00 | 13/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001184 | 0000001 | 300.00 | 13/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001171 | 0000001 | 150.00 | 13/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000865 | 0000001 | 53777.50 | 13/03/2018 | 0000000039659 | 00099X | 000000 | 8275.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000839 | 0000001 | 150.00 | 13/03/2018 | 0000000370010 | 00099X | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000837 | 0000001 | 120.00 | 13/03/2018 | 0000000369985 | 00099X | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000864 | 0000001 | 25417.90 | 13/03/2018 | 0000000039659 | 00099X | 000000 | 2033.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000867 | 0000001 | 3000.00 | 13/03/2018 | 0000000370045 | 00099X | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001149 | 0000001 | 17.50 | 13/03/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000030 | 9.70 | 13/03/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000034 | 77.60 | 13/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000854 | 0000001 | 3330.00 | 13/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000798 | 0000001 | 1200.00 | 14/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000801 | 0000001 | 490.84 | 14/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001192 | 0000001 | 614.72 | 14/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001193 | 0000001 | 614.42 | 14/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000035 | 9.70 | 14/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001037 | 0000001 | 630.00 | 14/03/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001166 | 0000001 | 5000.00 | 14/03/2018 | 000000030283X | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001146 | 0000001 | 11320.00 | 14/03/2018 | 000000030283X | 00099X | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000969 | 0000001 | 300.00 | 14/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000059 | 6.30 | 14/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001215 | 0000001 | 150.00 | 14/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000014 | 17.30 | 14/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000144 | 0000001 | 1000.00 | 14/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000013 | 29.10 | 14/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000034 | 9.70 | 14/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000035 | 9.70 | 14/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000036 | 38.80 | 14/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001211 | 0000001 | 463.30 | 14/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001211 | 0000002 | 1572.12 | 14/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001211 | 0000003 | 5007.70 | 14/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001211 | 0000004 | 4230.56 | 14/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001216 | 0000001 | 690.00 | 14/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001187 | 0000001 | 916.13 | 14/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001188 | 0000001 | 913.38 | 14/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001189 | 0000001 | 913.38 | 14/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001217 | 0000001 | 690.00 | 14/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001218 | 0000001 | 690.00 | 14/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001219 | 0000001 | 780.00 | 14/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001220 | 0000001 | 690.00 | 14/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000004 | 1.59 | 14/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000052 | 114.00 | 14/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000053 | 90.00 | 15/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000005 | 1.59 | 15/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001229 | 0000001 | 640.00 | 15/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000271 | 0000003 | 11219.99 | 15/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000037 | 58.20 | 15/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000038 | 38.80 | 15/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000039 | 58.20 | 15/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000040 | 38.80 | 15/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000014 | 48.50 | 15/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000273 | 0000003 | 4395.21 | 15/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000111 | 0000001 | 1250.00 | 15/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000773 | 0000001 | 1250.00 | 15/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000015 | 69.20 | 15/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001098 | 0000001 | 500.00 | 15/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001099 | 0000001 | 500.00 | 15/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001100 | 0000001 | 500.00 | 15/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001102 | 0000001 | 500.00 | 15/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001103 | 0000001 | 500.00 | 15/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001090 | 0000001 | 500.00 | 15/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001091 | 0000001 | 500.00 | 15/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001093 | 0000001 | 500.00 | 15/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001065 | 0000001 | 500.00 | 15/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001066 | 0000001 | 500.00 | 15/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001068 | 0000001 | 500.00 | 15/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001069 | 0000001 | 500.00 | 15/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001070 | 0000001 | 500.00 | 15/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001071 | 0000001 | 500.00 | 15/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001072 | 0000001 | 500.00 | 15/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001073 | 0000001 | 500.00 | 15/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001074 | 0000001 | 500.00 | 15/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001076 | 0000001 | 500.00 | 15/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001077 | 0000001 | 500.00 | 15/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001078 | 0000001 | 500.00 | 15/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001080 | 0000001 | 500.00 | 15/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001081 | 0000001 | 500.00 | 15/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001083 | 0000001 | 500.00 | 15/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001085 | 0000001 | 500.00 | 15/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001086 | 0000001 | 500.00 | 15/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001087 | 0000001 | 500.00 | 15/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001105 | 0000001 | 500.00 | 15/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000060 | 6.30 | 15/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001232 | 0000001 | 334.65 | 15/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000272 | 0000003 | 5296.90 | 15/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001153 | 0000001 | 1615.50 | 15/03/2018 | 0000000369977 | 00099X | 000000 | 32.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001174 | 0000001 | 149.32 | 15/03/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001178 | 0000001 | 289.11 | 15/03/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000274 | 0000003 | 5811.55 | 15/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001167 | 0000001 | 149.32 | 15/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001221 | 0000001 | 347.09 | 15/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001222 | 0000001 | 361.86 | 15/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000785 | 0000001 | 149.32 | 15/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000796 | 0000001 | 118.75 | 16/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001181 | 0000001 | 2872.00 | 16/03/2018 | 0000006240779 | 000400 | 000000 | 57.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000946 | 0000001 | 2380.00 | 16/03/2018 | 0000000281174 | 00099X | 000000 | 47.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001133 | 0000001 | 4190.00 | 16/03/2018 | 0000006240779 | 000400 | 000000 | 83.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001242 | 0000001 | 10890.00 | 16/03/2018 | 0000000281174 | 00099X | 000000 | 217.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001244 | 0000001 | 1023.72 | 16/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000061 | 18.90 | 16/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001089 | 0000001 | 500.00 | 16/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001094 | 0000001 | 1000.00 | 16/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001095 | 0000001 | 500.00 | 16/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001096 | 0000001 | 500.00 | 16/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001092 | 0000001 | 500.00 | 16/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001104 | 0000001 | 500.00 | 16/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000016 | 17.30 | 16/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000735 | 0000001 | 10376.00 | 16/03/2018 | 0000000281174 | 00099X | 000000 | 207.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000589 | 0000001 | 20000.00 | 16/03/2018 | 0000000281174 | 00099X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000784 | 0000001 | 6520.00 | 16/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000843 | 0000001 | 55.00 | 16/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000872 | 0000001 | 55.00 | 16/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001186 | 0000001 | 97.20 | 16/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001016 | 0000001 | 10052.00 | 16/03/2018 | 0000000281174 | 00099X | 000000 | 201.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000015 | 19.40 | 16/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000006 | 1.59 | 16/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000054 | 127.50 | 16/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000055 | 109.50 | 19/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000007 | 1.59 | 19/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001261 | 0000001 | 160.00 | 19/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001252 | 0000001 | 37.93 | 19/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001214 | 0000001 | 2600.00 | 19/03/2018 | 0000000096407 | 00099X | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000017 | 43.25 | 19/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001253 | 0000001 | 74.66 | 19/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000861 | 0000001 | 53.89 | 19/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000862 | 0000001 | 146.48 | 19/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000851 | 0000001 | 36.84 | 19/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000852 | 0000001 | 74.66 | 19/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000062 | 460.40 | 19/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000627 | 0000001 | 1299.77 | 19/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001190 | 0000001 | 4387.50 | 19/03/2018 | 0000006240779 | 000400 | 000000 | 87.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001191 | 0000001 | 6065.00 | 19/03/2018 | 0000006240779 | 000400 | 000000 | 121.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001088 | 0000001 | 19408.93 | 19/03/2018 | 0000006240779 | 000400 | 000000 | 388.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000768 | 0000001 | 910.00 | 19/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000846 | 0000001 | 5393.10 | 19/03/2018 | 0000006240779 | 000400 | 000000 | 107.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001238 | 0000001 | 10300.00 | 19/03/2018 | 0000000370045 | 00099X | 000000 | 206.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001263 | 0000001 | 23574.00 | 19/03/2018 | 0000000096415 | 00099X | 000000 | 4938.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001243 | 0000001 | 11100.00 | 20/03/2018 | 0000000369985 | 00099X | 000000 | 222.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001203 | 0000001 | 4650.91 | 20/03/2018 | 0000000369985 | 00099X | 000000 | 93.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001195 | 0000001 | 1502.50 | 20/03/2018 | 0000000369942 | 00099X | 000000 | 30.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001197 | 0000001 | 10356.18 | 20/03/2018 | 0000000370045 | 00099X | 000000 | 207.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001200 | 0000001 | 4237.12 | 20/03/2018 | 0000000370010 | 00099X | 000000 | 84.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001201 | 0000001 | 8583.93 | 20/03/2018 | 0000000370045 | 00099X | 000000 | 171.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000663 | 0000001 | 140.77 | 20/03/2018 | 0000000370045 | 00099X | 000000 | 2.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000664 | 0000001 | 229.57 | 20/03/2018 | 0000000370010 | 00099X | 000000 | 4.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000665 | 0000001 | 664.91 | 20/03/2018 | 0000000370045 | 00099X | 000000 | 13.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000666 | 0000001 | 459.09 | 20/03/2018 | 0000000370010 | 00099X | 000000 | 9.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000855 | 0000001 | 3330.00 | 20/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000799 | 0000001 | 1200.00 | 20/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001061 | 0000001 | 1067.00 | 20/03/2018 | 0000006240779 | 000400 | 000000 | 21.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001224 | 0000001 | 5241.10 | 20/03/2018 | 0000006240779 | 000400 | 000000 | 104.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001134 | 0000001 | 4359.90 | 20/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001155 | 0000001 | 7300.00 | 20/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001158 | 0000001 | 4000.00 | 20/03/2018 | 0000006240779 | 000400 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001163 | 0000001 | 11528.73 | 20/03/2018 | 0000006240779 | 000400 | 000000 | 230.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001234 | 0000001 | 1239.52 | 20/03/2018 | 0000006240779 | 000400 | 000000 | 39.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001234 | 0000002 | 736.90 | 20/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000001 | 2721.05 | 20/03/2018 | 0000006240779 | 000400 | 000000 | 54.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001256 | 0000001 | 20000.00 | 20/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001262 | 0000001 | 13587.00 | 20/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000677 | 0000002 | 27876.24 | 20/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000402 | 0000001 | 18670.11 | 20/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000061 | 0000001 | 21508.20 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 430.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001304 | 0000001 | 6713.33 | 20/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001304 | 0000002 | 968.12 | 20/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000063 | 6.30 | 20/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000730 | 0000002 | 1000.00 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001019 | 0000001 | 9800.00 | 20/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000018 | 77.85 | 20/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000584 | 0000001 | 1516.00 | 20/03/2018 | 0000006240779 | 000400 | 000000 | 30.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000140 | 0000001 | 20000.00 | 20/03/2018 | 0000006240779 | 000400 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000819 | 0000001 | 3330.00 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 66.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000324 | 0000001 | 3330.00 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 66.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0001275 | 0000001 | 160.00 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000016 | 9.70 | 20/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000023 | 11221.44 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001303 | 0000001 | 27652.63 | 20/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001282 | 0000001 | 82.94 | 20/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001283 | 0000001 | 322.17 | 20/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000009 | 139157.89 | 20/03/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000010 | 2740.89 | 20/03/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000257 | 0000001 | 25460.10 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 509.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000263 | 0000001 | 8664.90 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 173.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000265 | 0000001 | 27044.80 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 540.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000401 | 0000002 | 32436.74 | 20/03/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000056 | 118.91 | 20/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000041 | 67.90 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000020 | 2177.01 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000003 | 69139.20 | 20/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000308 | 0000002 | 3000.00 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000003 | 5184.00 | 20/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000004 | 5120.00 | 20/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000005 | 3216.00 | 20/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001277 | 0000001 | 640.00 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001270 | 0000001 | 4000.00 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001276 | 0000001 | 640.00 | 20/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000132 | 0000003 | 1500.00 | 20/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000042 | 9.70 | 21/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000057 | 190.50 | 21/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001302 | 0000001 | 640.00 | 21/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000017 | 29.10 | 21/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000105 | 0000002 | 10000.00 | 21/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000090 | 0000001 | 56576.50 | 21/03/2018 | 0000006240779 | 000400 | 000000 | 1131.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000175 | 0000001 | 30000.00 | 21/03/2018 | 0000006240779 | 000400 | 000000 | 871.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000019 | 60.55 | 21/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000064 | 12.60 | 21/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001199 | 0000001 | 14007.50 | 21/03/2018 | 000000030283X | 00099X | 000000 | 280.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001240 | 0000001 | 7000.00 | 21/03/2018 | 000000030283X | 00099X | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001308 | 0000001 | 3000.00 | 21/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001309 | 0000001 | 1000.00 | 21/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001314 | 0000001 | 5000.00 | 21/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001265 | 0000001 | 145.30 | 21/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001267 | 0000001 | 119.15 | 21/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001268 | 0000001 | 145.15 | 21/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001273 | 0000001 | 2079.00 | 21/03/2018 | 0000006240779 | 000400 | 000000 | 41.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001274 | 0000001 | 1105.00 | 21/03/2018 | 0000006240779 | 000400 | 000000 | 22.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001247 | 0000001 | 5000.00 | 21/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001280 | 0000001 | 1404.00 | 21/03/2018 | 0000006240779 | 000400 | 000000 | 28.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001289 | 0000001 | 3600.00 | 21/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001319 | 0000001 | 99875.56 | 21/03/2018 | 0000006240779 | 000400 | 000000 | 1997.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001320 | 0000001 | 98612.42 | 21/03/2018 | 0000006240779 | 000400 | 000000 | 1972.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001321 | 0000001 | 105444.93 | 21/03/2018 | 0000006240779 | 000400 | 000000 | 2108.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001202 | 0000001 | 6796.22 | 21/03/2018 | 0000000370045 | 00099X | 000000 | 135.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001306 | 0000001 | 2000.00 | 21/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000036 | 9.70 | 21/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000037 | 9.70 | 22/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001260 | 0000001 | 1290.00 | 22/03/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000031 | 9.70 | 22/03/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001335 | 0000001 | 3000.00 | 22/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000677 | 0000003 | 0.10 | 22/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000065 | 63.00 | 22/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001213 | 0000001 | 6700.00 | 22/03/2018 | 0000000096407 | 00099X | 000000 | 134.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000058 | 58.50 | 22/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000043 | 9.70 | 22/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000044 | 9.70 | 23/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000045 | 9.70 | 23/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000046 | 38.80 | 23/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000047 | 77.60 | 23/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000021 | 25202.55 | 23/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000022 | 395.90 | 23/03/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001354 | 0000001 | 520.00 | 23/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000059 | 66.00 | 23/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001334 | 0000001 | 260.00 | 23/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000511 | 0000002 | 6250.00 | 23/03/2018 | 0000000096407 | 00099X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001347 | 0000001 | 130.00 | 23/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001353 | 0000001 | 82.94 | 23/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000066 | 56.70 | 23/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001333 | 0000001 | 460.00 | 23/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001348 | 0000001 | 500.00 | 23/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001365 | 0000001 | 150.00 | 23/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001366 | 0000001 | 150.00 | 23/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001332 | 0000001 | 18580.00 | 23/03/2018 | 0000000370045 | 00099X | 000000 | 371.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001322 | 0000001 | 806.18 | 23/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001254 | 0000001 | 2328.91 | 23/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001346 | 0000001 | 20000.00 | 23/03/2018 | 0000006240779 | 000400 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001352 | 0000001 | 400.00 | 23/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001370 | 0000001 | 40087.45 | 26/03/2018 | 0000006240779 | 000400 | 000000 | 801.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001316 | 0000001 | 25151.28 | 26/03/2018 | 0000006240779 | 000400 | 000000 | 503.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001406 | 0000001 | 614.72 | 26/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001323 | 0000001 | 614.72 | 26/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001152 | 0000001 | 1615.50 | 26/03/2018 | 0000000369977 | 00099X | 000000 | 32.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000067 | 42.00 | 26/03/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000068 | 73.50 | 26/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000020 | 51.90 | 26/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000018 | 9.70 | 26/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001396 | 0000001 | 320.00 | 26/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000060 | 94.50 | 26/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000008 | 42.00 | 26/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000061 | 78.00 | 27/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000021 | 45257.81 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000022 | 64906.42 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001424 | 0000001 | 36904.39 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 5813.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000276 | 0000003 | 14272.30 | 27/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000011 | 5370.88 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000012 | 12273.59 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000013 | 3863.35 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001430 | 0000001 | 11031.30 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 3662.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001425 | 0000001 | 45979.39 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 11917.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000006 | 1120.00 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001429 | 0000001 | 22966.71 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 8943.23 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001423 | 0000001 | 19620.63 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 3760.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000048 | 9.70 | 27/03/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000049 | 29.10 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0001428 | 0000001 | 13448.04 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 2460.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0001327 | 0000001 | 1680.00 | 27/03/2018 | 0000000096415 | 00099X | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000069 | 6.30 | 27/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000816 | 0000002 | 4000.00 | 27/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001356 | 0000001 | 17915.00 | 27/03/2018 | 0000000369942 | 00099X | 000000 | 1472.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001357 | 0000001 | 10636.00 | 27/03/2018 | 0000000370010 | 00099X | 000000 | 850.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001359 | 0000001 | 13111.10 | 27/03/2018 | 0000000370045 | 00099X | 000000 | 1048.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001360 | 0000001 | 6420.00 | 27/03/2018 | 0000000370045 | 00099X | 000000 | 513.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001362 | 0000001 | 10859.00 | 27/03/2018 | 0000000370045 | 00099X | 000000 | 868.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001402 | 0000001 | 2500.00 | 27/03/2018 | 0000000370045 | 00099X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001403 | 0000001 | 1900.00 | 27/03/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000032 | 38.80 | 27/03/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000033 | 9.70 | 27/03/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000034 | 19.40 | 27/03/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000038 | 9.70 | 27/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001373 | 0000001 | 580.00 | 27/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001409 | 0000001 | 9736.00 | 27/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001412 | 0000001 | 6940.15 | 27/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001413 | 0000001 | 3863.80 | 27/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001414 | 0000001 | 754.00 | 27/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001415 | 0000001 | 754.00 | 27/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001465 | 0000001 | 22079.04 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 4283.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001466 | 0000001 | 10424.29 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 1512.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001467 | 0000001 | 151716.23 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 39633.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001468 | 0000001 | 74366.42 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 17981.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001469 | 0000001 | 3673.33 | 28/03/2018 | 0000000281174 | 00099X | 000000 | 555.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001470 | 0000001 | 218147.13 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 59280.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001471 | 0000001 | 9666.06 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 1303.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001472 | 0000001 | 14880.03 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 3525.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001473 | 0000001 | 51429.00 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 4673.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001475 | 0000001 | 67966.00 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 7799.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001476 | 0000001 | 23497.00 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 3680.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001477 | 0000001 | 18647.00 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 1679.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001479 | 0000001 | 19386.00 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 2146.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001480 | 0000001 | 17787.00 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 3501.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001481 | 0000001 | 2833.00 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 357.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001482 | 0000001 | 29972.00 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 5737.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001483 | 0000001 | 14067.55 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 2458.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001374 | 0000001 | 3200.00 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001329 | 0000001 | 84968.15 | 28/03/2018 | 0000006471770 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001408 | 0000001 | 3200.00 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001449 | 0000001 | 34181.03 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 7885.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001450 | 0000001 | 103500.00 | 28/03/2018 | 0000006240671 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001451 | 0000001 | 388899.14 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 75763.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001452 | 0000001 | 38326.46 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 7220.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001455 | 0000001 | 220065.46 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 53138.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001457 | 0000001 | 23798.61 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 4974.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001460 | 0000001 | 973.23 | 28/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000039 | 19.40 | 28/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000037 | 29.10 | 28/03/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001568 | 0000001 | 200.00 | 28/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001341 | 0000001 | 300.00 | 28/03/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000293 | 0000001 | 7198.00 | 28/03/2018 | 0000000163228 | 00099X | 000000 | 143.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000070 | 12.60 | 28/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000295 | 0000001 | 2799.99 | 28/03/2018 | 0000000163228 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000327 | 0000001 | 1540.00 | 28/03/2018 | 000000012365X | 00099X | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000329 | 0000001 | 1100.00 | 28/03/2018 | 000000012365X | 00099X | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000330 | 0000001 | 1760.00 | 28/03/2018 | 000000012365X | 00099X | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000291 | 0000001 | 10099.00 | 28/03/2018 | 0000000096407 | 00099X | 000000 | 201.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000004 | 9.70 | 28/03/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0000303 | 0000001 | 5699.99 | 28/03/2018 | 0000000163228 | 00099X | 000000 | 113.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000021 | 69.20 | 28/03/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000019 | 48.50 | 28/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001444 | 0000001 | 500.00 | 28/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001447 | 0000001 | 88060.24 | 28/03/2018 | 0000000281174 | 00099X | 000000 | 18581.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001474 | 0000001 | 18379.53 | 28/03/2018 | 0000000281174 | 00099X | 000000 | 1658.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001478 | 0000001 | 126958.09 | 28/03/2018 | 0000000281174 | 00099X | 000000 | 14393.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001492 | 0000001 | 500.00 | 28/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000050 | 19.40 | 28/03/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000051 | 19.40 | 28/03/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000052 | 48.50 | 28/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001439 | 0000001 | 35000.00 | 28/03/2018 | 0000000096407 | 00099X | 000000 | 8786.78 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001407 | 0000001 | 1236.00 | 28/03/2018 | 0000000096415 | 00099X | 000000 | 61.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000814 | 0000001 | 11400.00 | 28/03/2018 | 0000000163228 | 00099X | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000289 | 0000001 | 600.00 | 28/03/2018 | 0000000096407 | 00099X | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000292 | 0000001 | 2799.99 | 28/03/2018 | 0000000163228 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000661 | 0000001 | 530.00 | 28/03/2018 | 0000000096407 | 00099X | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000294 | 0000001 | 2799.99 | 28/03/2018 | 0000000163228 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000062 | 54.00 | 28/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000277 | 0000003 | 17090.72 | 28/03/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000009 | 58.83 | 29/03/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000063 | 78.00 | 29/03/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000023 | 40001.18 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000024 | 2100.20 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000025 | 169.40 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000026 | 241.76 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000027 | 11905.63 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000028 | 2726.40 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001281 | 0000001 | 2248.76 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 44.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000014 | 15922.27 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001298 | 0000001 | 2421.60 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 48.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001506 | 0000001 | 460.00 | 29/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001285 | 0000001 | 1998.07 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 39.96 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001284 | 0000001 | 9775.47 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 195.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000053 | 48.50 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000054 | 9.70 | 29/03/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000023 | 9563.02 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000024 | 10.60 | 29/03/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000924 | 0000002 | 1150.53 | 29/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000024 | 221.77 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0001295 | 0000001 | 22321.76 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 446.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0001349 | 0000001 | 11012.31 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0001297 | 0000001 | 2900.91 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 58.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001287 | 0000001 | 36632.25 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 732.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001351 | 0000001 | 1419.32 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 28.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000007 | 0000071 | 9.04 | 29/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001286 | 0000001 | 23961.32 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 479.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001350 | 0000001 | 2167.26 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 43.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000833 | 0000002 | 134589.79 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 14229.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001288 | 0000001 | 1621.59 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 32.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000001 | 72.26 | 29/03/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001338 | 0000001 | 9078.21 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 181.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000809 | 0000001 | 2799.99 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 56.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000810 | 0000001 | 5645.02 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 112.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000038 | 125.00 | 29/03/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000035 | 9.70 | 29/03/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000036 | 9.70 | 29/03/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000811 | 0000001 | 3599.00 | 29/03/2018 | 0000000039659 | 00099X | 000000 | 71.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001529 | 0000001 | 8.65 | 29/03/2018 | 0000006240671 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001555 | 0000001 | 53000.00 | 29/03/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001562 | 0000001 | 1575.72 | 02/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001445 | 0000001 | 500.00 | 02/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001395 | 0000001 | 66.31 | 02/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001371 | 0000001 | 1200.00 | 02/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000001 | 17646.08 | 02/04/2018 | 0000006240779 | 000400 | 000000 | 352.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001233 | 0000001 | 2110.28 | 02/04/2018 | 0000000281174 | 00099X | 000000 | 42.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001342 | 0000001 | 36.84 | 02/04/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001587 | 0000001 | 150.00 | 02/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001588 | 0000001 | 150.00 | 02/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000002 | 6.30 | 02/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001431 | 0000001 | 5265.96 | 02/04/2018 | 0000000039659 | 00099X | 000000 | 616.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001566 | 0000001 | 6500.00 | 02/04/2018 | 0000000039659 | 00099X | 000000 | 1436.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001427 | 0000001 | 130704.18 | 02/04/2018 | 0000000039659 | 00099X | 000000 | 27977.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000022 | 8.65 | 02/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001237 | 0000001 | 3100.71 | 02/04/2018 | 0000000281174 | 00099X | 000000 | 62.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000055 | 14.25 | 02/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000056 | 19.40 | 02/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000057 | 9.70 | 02/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000058 | 9.70 | 02/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001426 | 0000001 | 159332.30 | 02/04/2018 | 0000000039659 | 00099X | 000000 | 49867.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000064 | 51.00 | 02/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000010 | 19.08 | 02/04/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000011 | 18.30 | 03/04/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000065 | 111.00 | 03/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000059 | 9.70 | 03/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000060 | 9.70 | 03/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000157 | 0000002 | 4250.00 | 03/04/2018 | 0000000039659 | 00099X | 000000 | 297.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000007 | 1296.00 | 03/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000020 | 19.40 | 03/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000023 | 43.25 | 03/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0001212 | 0000001 | 5000.00 | 03/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001543 | 0000001 | 1200.00 | 03/04/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001571 | 0000001 | 17694.00 | 03/04/2018 | 0000000369918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000039 | 9.70 | 03/04/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001196 | 0000001 | 1200.00 | 03/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000848 | 0000001 | 1400.00 | 03/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001530 | 0000001 | 6000.00 | 03/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001532 | 0000001 | 6000.00 | 03/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001523 | 0000001 | 6000.00 | 03/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001524 | 0000001 | 6000.00 | 03/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001525 | 0000001 | 6000.00 | 03/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001511 | 0000001 | 3000.00 | 04/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001512 | 0000001 | 3000.00 | 04/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001513 | 0000001 | 3000.00 | 04/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001514 | 0000001 | 3000.00 | 04/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001515 | 0000001 | 3000.00 | 04/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001516 | 0000001 | 3000.00 | 04/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001517 | 0000001 | 3000.00 | 04/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001518 | 0000001 | 3000.00 | 04/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001519 | 0000001 | 3000.00 | 04/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001520 | 0000001 | 3000.00 | 04/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001521 | 0000001 | 3000.00 | 04/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001522 | 0000001 | 3000.00 | 04/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001626 | 0000001 | 614.72 | 04/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001627 | 0000001 | 1657.90 | 04/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000813 | 0000001 | 238.06 | 04/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000802 | 0000001 | 180.26 | 04/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001324 | 0000001 | 850.00 | 04/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000040 | 77.60 | 04/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001629 | 0000001 | 300.00 | 04/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001630 | 0000001 | 300.00 | 04/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001631 | 0000001 | 300.00 | 04/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001633 | 0000001 | 300.00 | 04/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001635 | 0000001 | 300.00 | 04/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001636 | 0000001 | 300.00 | 04/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001637 | 0000001 | 250.00 | 04/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001638 | 0000001 | 300.00 | 04/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001582 | 0000001 | 204.34 | 04/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001172 | 0000001 | 174.16 | 04/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001490 | 0000001 | 13003.22 | 04/04/2018 | 0000000096407 | 00099X | 000000 | 2485.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001491 | 0000001 | 38574.44 | 04/04/2018 | 0000000096407 | 00099X | 000000 | 8611.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001493 | 0000001 | 6333.33 | 04/04/2018 | 0000000096407 | 00099X | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001650 | 0000001 | 1000.00 | 04/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001652 | 0000001 | 150.00 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001653 | 0000001 | 230.00 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001657 | 0000001 | 22.96 | 04/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001655 | 0000001 | 260.00 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000473 | 0000003 | 2000.00 | 04/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000024 | 103.80 | 04/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0001673 | 0000001 | 640.00 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000021 | 19.40 | 04/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000003 | 6.30 | 04/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001364 | 0000001 | 269.38 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001665 | 0000001 | 110.17 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001666 | 0000001 | 39.22 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001669 | 0000001 | 76.93 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001671 | 0000001 | 36.84 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001672 | 0000001 | 36.84 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001667 | 0000001 | 1388.82 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001668 | 0000001 | 288.72 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001361 | 0000001 | 156.21 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001363 | 0000001 | 112.44 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001632 | 0000001 | 1123.36 | 04/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001239 | 0000001 | 11.52 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001241 | 0000001 | 102.25 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000061 | 4.55 | 04/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000062 | 19.40 | 04/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000063 | 19.40 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000008 | 0000066 | 33.82 | 04/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000012 | 4.77 | 04/04/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001659 | 0000001 | 29.18 | 04/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001670 | 0000001 | 168.83 | 04/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001682 | 0000001 | 91.50 | 05/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001358 | 0000001 | 5697.64 | 05/04/2018 | 0000000096415 | 00099X | 000000 | 113.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000510 | 0000002 | 3420.00 | 05/04/2018 | 0000000039659 | 00099X | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000306 | 0000003 | 10000.00 | 05/04/2018 | 0000000039659 | 00099X | 000000 | 700.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000064 | 29.10 | 05/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000065 | 9.70 | 05/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000066 | 48.50 | 05/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000067 | 29.10 | 05/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001367 | 0000001 | 100.00 | 05/04/2018 | 0000000096415 | 00099X | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001648 | 0000001 | 2000.00 | 05/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001648 | 0000002 | 2000.00 | 05/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001368 | 0000001 | 21.60 | 05/04/2018 | 0000000096415 | 00099X | 000000 | 0.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001397 | 0000001 | 1000.00 | 05/04/2018 | 0000000050865 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001106 | 0000001 | 8191.18 | 05/04/2018 | 0000000096415 | 00099X | 000000 | 163.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001108 | 0000001 | 8257.00 | 05/04/2018 | 0000000096415 | 00099X | 000000 | 165.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001454 | 0000001 | 13867.98 | 05/04/2018 | 0000000096407 | 00099X | 000000 | 2660.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001456 | 0000001 | 49404.33 | 05/04/2018 | 0000000096407 | 00099X | 000000 | 10663.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001355 | 0000001 | 12000.00 | 05/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001501 | 0000001 | 531532.67 | 05/04/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001502 | 0000001 | 36963.57 | 05/04/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001503 | 0000001 | 221519.46 | 05/04/2018 | 0000000096407 | 00099X | 000000 | 191909.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001508 | 0000001 | 828745.45 | 05/04/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001509 | 0000001 | 301152.29 | 05/04/2018 | 0000000039659 | 00099X | 000000 | 301152.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001510 | 0000001 | 35437.14 | 05/04/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001107 | 0000001 | 3949.00 | 05/04/2018 | 0000000096415 | 00099X | 000000 | 78.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001109 | 0000001 | 3949.00 | 05/04/2018 | 0000000096415 | 00099X | 000000 | 78.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000816 | 0000003 | 3110.00 | 05/04/2018 | 0000000096407 | 00099X | 000000 | 382.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000022 | 29.10 | 05/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000025 | 43.25 | 05/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001656 | 0000001 | 175.00 | 05/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001660 | 0000001 | 300.00 | 05/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001661 | 0000001 | 250.00 | 05/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001654 | 0000001 | 300.00 | 05/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001663 | 0000001 | 300.00 | 05/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001579 | 0000001 | 3020.00 | 05/04/2018 | 000000030283X | 00099X | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001639 | 0000001 | 300.00 | 05/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001154 | 0000001 | 1225.00 | 05/04/2018 | 000000030283X | 00099X | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000041 | 67.90 | 05/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001577 | 0000001 | 2510.00 | 05/04/2018 | 0000000370045 | 00099X | 000000 | 50.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001578 | 0000001 | 2503.00 | 05/04/2018 | 0000000370045 | 00099X | 000000 | 50.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001580 | 0000001 | 2995.00 | 05/04/2018 | 0000000370045 | 00099X | 000000 | 59.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001581 | 0000001 | 2005.00 | 05/04/2018 | 0000000370010 | 00099X | 000000 | 40.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001251 | 0000001 | 17190.00 | 05/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001292 | 0000001 | 1200.00 | 05/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001290 | 0000001 | 840.00 | 05/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001644 | 0000001 | 1575.72 | 05/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001645 | 0000001 | 632.32 | 05/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001646 | 0000001 | 1700.00 | 05/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001674 | 0000001 | 14820.00 | 05/04/2018 | 0000006240779 | 000400 | 000000 | 296.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001676 | 0000001 | 5380.00 | 05/04/2018 | 0000006240779 | 000400 | 000000 | 107.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001537 | 0000001 | 6000.00 | 05/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001539 | 0000001 | 6000.00 | 05/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001330 | 0000001 | 2600.00 | 05/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001336 | 0000001 | 3000.00 | 05/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001343 | 0000001 | 7020.00 | 05/04/2018 | 0000006240779 | 000400 | 000000 | 140.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001344 | 0000001 | 9750.00 | 05/04/2018 | 0000006240779 | 000400 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001345 | 0000001 | 5850.00 | 05/04/2018 | 0000006240779 | 000400 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001699 | 0000001 | 43936.74 | 06/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001700 | 0000001 | 298726.95 | 06/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001701 | 0000001 | 192100.93 | 06/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001574 | 0000001 | 2975.50 | 06/04/2018 | 0000000370045 | 00099X | 000000 | 59.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001575 | 0000001 | 2962.00 | 06/04/2018 | 0000000369942 | 00099X | 000000 | 59.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001576 | 0000001 | 3006.05 | 06/04/2018 | 0000000370045 | 00099X | 000000 | 60.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001177 | 0000001 | 83.65 | 06/04/2018 | 0000000369942 | 00099X | 000000 | 1.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000042 | 87.30 | 06/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001573 | 0000001 | 5697.17 | 06/04/2018 | 000000030283X | 00099X | 000000 | 113.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001684 | 0000001 | 300.00 | 06/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001685 | 0000001 | 300.00 | 06/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001686 | 0000001 | 100.00 | 06/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001687 | 0000001 | 300.00 | 06/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001688 | 0000001 | 200.00 | 06/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001690 | 0000001 | 300.00 | 06/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001662 | 0000001 | 250.00 | 06/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001693 | 0000001 | 300.00 | 06/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001695 | 0000001 | 300.00 | 06/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000023 | 9.70 | 06/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001664 | 0000001 | 6381.87 | 06/04/2018 | 0000000281174 | 00099X | 000000 | 6381.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001702 | 0000001 | 56985.22 | 06/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000004 | 12.60 | 06/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001696 | 0000001 | 500.00 | 06/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000729 | 0000002 | 400.00 | 06/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000729 | 0000003 | 400.00 | 06/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000068 | 48.50 | 06/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000069 | 9.70 | 06/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000013 | 117.49 | 06/04/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001723 | 0000001 | 88.50 | 06/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001752 | 0000001 | 55.50 | 09/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001383 | 0000001 | 7500.00 | 09/04/2018 | 0000000096415 | 00099X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000014 | 647.13 | 09/04/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000070 | 67.90 | 09/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000071 | 29.10 | 09/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000729 | 0000004 | 400.00 | 09/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001743 | 0000001 | 780.00 | 09/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001745 | 0000001 | 115.00 | 09/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001765 | 0000001 | 960.00 | 09/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001761 | 0000001 | 150.00 | 09/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001763 | 0000001 | 320.00 | 09/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000005 | 18.90 | 09/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0001744 | 0000001 | 130.00 | 09/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001729 | 0000001 | 1860.00 | 09/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001736 | 0000001 | 300.00 | 09/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001737 | 0000001 | 300.00 | 09/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001738 | 0000001 | 300.00 | 09/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001739 | 0000001 | 300.00 | 09/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001740 | 0000001 | 150.00 | 09/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001741 | 0000001 | 300.00 | 09/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001746 | 0000001 | 230.00 | 09/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001747 | 0000001 | 150.00 | 09/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001143 | 0000001 | 300.00 | 09/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000863 | 0000001 | 250.00 | 09/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000043 | 87.30 | 09/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001399 | 0000001 | 4.58 | 09/04/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001727 | 0000001 | 365.90 | 09/04/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001735 | 0000001 | 18.97 | 09/04/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000044 | 77.60 | 10/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001760 | 0000001 | 26000.00 | 10/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001748 | 0000001 | 250.00 | 10/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001749 | 0000001 | 175.00 | 10/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001753 | 0000001 | 250.00 | 10/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001754 | 0000001 | 300.00 | 10/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001756 | 0000001 | 300.00 | 10/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001757 | 0000001 | 175.00 | 10/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001758 | 0000001 | 175.00 | 10/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001759 | 0000001 | 200.00 | 10/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000676 | 0000002 | 64735.11 | 10/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000006 | 12.60 | 10/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000670 | 0000002 | 13980.00 | 10/04/2018 | 0000000039659 | 00099X | 000000 | 579.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001448 | 0000001 | 178077.18 | 10/04/2018 | 0000000039659 | 00099X | 000000 | 33493.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001453 | 0000001 | 166717.53 | 10/04/2018 | 0000000039659 | 00099X | 000000 | 35070.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001434 | 0000001 | 35482.68 | 10/04/2018 | 0000000039659 | 00099X | 000000 | 4315.36 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001438 | 0000001 | 22137.00 | 10/04/2018 | 0000000039659 | 00099X | 000000 | 2983.53 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000195 | 0000004 | 1610.00 | 10/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000219 | 0000004 | 4500.00 | 10/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000072 | 9.70 | 10/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000073 | 58.20 | 10/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000074 | 9.70 | 10/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000025 | 12604.37 | 10/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000026 | 0.42 | 10/04/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000015 | 85.86 | 10/04/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000029 | 84569.59 | 10/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000030 | 7270.05 | 10/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001435 | 0000001 | 33029.00 | 10/04/2018 | 0000000039659 | 00099X | 000000 | 4736.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001770 | 0000001 | 64.50 | 10/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001785 | 0000001 | 186.00 | 11/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001805 | 0000001 | 640.00 | 11/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000534 | 0000003 | 5000.00 | 11/04/2018 | 0000000039659 | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000193 | 0000002 | 241.74 | 11/04/2018 | 000000012852X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000753 | 0000003 | 8720.00 | 11/04/2018 | 0000000039659 | 00099X | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000075 | 67.90 | 11/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000076 | 9.70 | 11/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000077 | 19.40 | 11/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000078 | 19.40 | 11/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001788 | 0000001 | 373.92 | 11/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001790 | 0000001 | 372.80 | 11/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001791 | 0000001 | 372.80 | 11/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001675 | 0000001 | 1500.00 | 11/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001675 | 0000002 | 2500.00 | 11/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001355 | 0000002 | 35000.00 | 11/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000834 | 0000001 | 60000.00 | 11/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000007 | 18.90 | 11/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0001212 | 0000002 | 5176.00 | 11/04/2018 | 0000000039659 | 00099X | 000000 | 712.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001773 | 0000001 | 250.00 | 11/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001777 | 0000001 | 300.00 | 11/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001651 | 0000001 | 300.00 | 11/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001691 | 0000001 | 300.00 | 11/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001722 | 0000001 | 300.00 | 11/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001780 | 0000001 | 250.00 | 11/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001781 | 0000001 | 300.00 | 11/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001782 | 0000001 | 300.00 | 11/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000045 | 97.00 | 11/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000046 | 97.00 | 12/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001775 | 0000001 | 1720.00 | 12/04/2018 | 0000000370045 | 00099X | 000000 | 220.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001776 | 0000001 | 1720.00 | 12/04/2018 | 0000000370045 | 00099X | 000000 | 220.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000040 | 19.40 | 12/04/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001794 | 0000001 | 250.00 | 12/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001795 | 0000001 | 300.00 | 12/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001797 | 0000001 | 200.00 | 12/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001798 | 0000001 | 250.00 | 12/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001799 | 0000001 | 200.00 | 12/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001801 | 0000001 | 300.00 | 12/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001802 | 0000001 | 300.00 | 12/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001803 | 0000001 | 200.00 | 12/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000008 | 31.50 | 12/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001590 | 0000001 | 500.00 | 12/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001592 | 0000001 | 500.00 | 12/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001593 | 0000001 | 500.00 | 12/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001594 | 0000001 | 500.00 | 12/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001601 | 0000001 | 500.00 | 12/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001602 | 0000001 | 500.00 | 12/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001603 | 0000001 | 500.00 | 12/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001604 | 0000001 | 500.00 | 12/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001606 | 0000001 | 500.00 | 12/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001607 | 0000001 | 500.00 | 12/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001609 | 0000001 | 500.00 | 12/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001610 | 0000001 | 500.00 | 12/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001612 | 0000001 | 500.00 | 12/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001245 | 0000001 | 2196.48 | 12/04/2018 | 0000000039659 | 00099X | 000000 | 43.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001245 | 0000002 | 2196.48 | 12/04/2018 | 0000000039659 | 00099X | 000000 | 43.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001245 | 0000003 | 2196.48 | 12/04/2018 | 0000000039659 | 00099X | 000000 | 43.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001245 | 0000004 | 1647.36 | 12/04/2018 | 0000000039659 | 00099X | 000000 | 32.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001436 | 0000001 | 51331.50 | 12/04/2018 | 0000000096415 | 00099X | 000000 | 5823.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001246 | 0000001 | 3255.60 | 12/04/2018 | 0000000039659 | 00099X | 000000 | 65.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001355 | 0000003 | 5300.00 | 12/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001616 | 0000001 | 500.00 | 12/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001617 | 0000001 | 500.00 | 12/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001618 | 0000001 | 500.00 | 12/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001619 | 0000001 | 500.00 | 12/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001766 | 0000001 | 800.00 | 12/04/2018 | 0000000168599 | 00099X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000079 | 67.90 | 12/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000080 | 58.20 | 12/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000081 | 67.90 | 12/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000082 | 48.50 | 12/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001679 | 0000001 | 2000.00 | 12/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000016 | 469.05 | 12/04/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001817 | 0000001 | 99.00 | 12/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001840 | 0000001 | 84.00 | 13/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000193 | 0000003 | 4.42 | 13/04/2018 | 000000012852X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000083 | 29.10 | 13/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000084 | 9.70 | 13/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000085 | 19.40 | 13/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000508 | 0000003 | 7000.00 | 13/04/2018 | 0000000039659 | 00099X | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001620 | 0000001 | 500.00 | 13/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001621 | 0000001 | 500.00 | 13/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001769 | 0000001 | 14406.20 | 13/04/2018 | 0000000039659 | 00099X | 000000 | 288.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001613 | 0000001 | 1000.00 | 13/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001614 | 0000001 | 500.00 | 13/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001615 | 0000001 | 500.00 | 13/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001611 | 0000001 | 500.00 | 13/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001608 | 0000001 | 500.00 | 13/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001605 | 0000001 | 500.00 | 13/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001597 | 0000001 | 500.00 | 13/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001598 | 0000001 | 500.00 | 13/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001599 | 0000001 | 500.00 | 13/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001600 | 0000001 | 500.00 | 13/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001595 | 0000001 | 500.00 | 13/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001591 | 0000001 | 500.00 | 13/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001589 | 0000001 | 500.00 | 13/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000009 | 25.20 | 13/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001821 | 0000001 | 300.00 | 13/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001823 | 0000001 | 250.00 | 13/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001824 | 0000001 | 175.00 | 13/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001826 | 0000001 | 175.00 | 13/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001827 | 0000001 | 250.00 | 13/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001828 | 0000001 | 300.00 | 13/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001829 | 0000001 | 300.00 | 13/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000680 | 0000001 | 6088.00 | 13/04/2018 | 000000030283X | 00099X | 000000 | 121.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001779 | 0000001 | 230.00 | 13/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000047 | 77.60 | 13/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000048 | 87.30 | 16/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001839 | 0000001 | 250.00 | 16/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001841 | 0000001 | 189.11 | 16/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001843 | 0000001 | 200.00 | 16/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001845 | 0000001 | 175.00 | 16/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001847 | 0000001 | 250.00 | 16/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001849 | 0000001 | 150.00 | 16/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001836 | 0000001 | 300.00 | 16/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001816 | 0000001 | 300.00 | 16/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000010 | 6.30 | 16/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000017 | 38.16 | 16/04/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001871 | 0000001 | 100.50 | 16/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001887 | 0000001 | 175.50 | 17/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000132 | 0000004 | 1500.00 | 17/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000008 | 2400.00 | 17/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000009 | 1072.00 | 17/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000271 | 0000004 | 9327.44 | 17/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000272 | 0000004 | 5296.90 | 17/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000402 | 0000002 | 29488.07 | 17/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000026 | 47.50 | 17/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000273 | 0000004 | 4395.21 | 17/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001800 | 0000001 | 200.00 | 17/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001793 | 0000001 | 300.00 | 17/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001859 | 0000001 | 175.00 | 17/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001860 | 0000001 | 200.00 | 17/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001861 | 0000001 | 150.00 | 17/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001862 | 0000001 | 200.00 | 17/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001863 | 0000001 | 192.96 | 17/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001864 | 0000001 | 200.00 | 17/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001865 | 0000001 | 200.00 | 17/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001866 | 0000001 | 200.00 | 17/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001778 | 0000001 | 270.00 | 17/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000049 | 106.70 | 17/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000274 | 0000004 | 5811.55 | 17/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001764 | 0000001 | 20543.42 | 17/04/2018 | 0000006240779 | 000400 | 000000 | 410.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001772 | 0000001 | 24330.00 | 17/04/2018 | 0000006240779 | 000400 | 000000 | 486.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001649 | 0000001 | 1000.00 | 17/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001389 | 0000001 | 5348.00 | 17/04/2018 | 0000006240779 | 000400 | 000000 | 106.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001390 | 0000001 | 1200.37 | 17/04/2018 | 0000006240779 | 000400 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001391 | 0000001 | 8000.00 | 17/04/2018 | 0000006240779 | 000400 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001557 | 0000001 | 20000.00 | 17/04/2018 | 0000006240779 | 000400 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001185 | 0000001 | 7979.74 | 17/04/2018 | 0000006240779 | 000400 | 000000 | 159.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001165 | 0000001 | 8863.30 | 17/04/2018 | 0000006240779 | 000400 | 000000 | 177.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000011 | 18.90 | 18/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001906 | 0000001 | 49.50 | 18/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001943 | 0000001 | 63.00 | 19/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000027 | 47.50 | 19/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001293 | 0000001 | 1000.00 | 19/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001774 | 0000001 | 6000.00 | 19/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001783 | 0000001 | 2673.40 | 19/04/2018 | 0000006240779 | 000400 | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001872 | 0000001 | 1601.22 | 19/04/2018 | 0000006240779 | 000400 | 000000 | 32.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001902 | 0000001 | 4000.00 | 19/04/2018 | 0000006240779 | 000400 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001689 | 0000001 | 1872.14 | 19/04/2018 | 0000000370045 | 00099X | 000000 | 37.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001496 | 0000001 | 23032.90 | 20/04/2018 | 0000000039659 | 00099X | 000000 | 1842.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000050 | 126.10 | 20/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001867 | 0000001 | 3386.00 | 20/04/2018 | 0000006240779 | 000400 | 000000 | 67.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001951 | 0000001 | 30000.00 | 20/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001908 | 0000001 | 7248.00 | 20/04/2018 | 0000006240779 | 000400 | 000000 | 144.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001909 | 0000001 | 1324.00 | 20/04/2018 | 0000006240779 | 000400 | 000000 | 26.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001911 | 0000001 | 4056.00 | 20/04/2018 | 0000006240779 | 000400 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001912 | 0000001 | 600.00 | 20/04/2018 | 0000006240779 | 000400 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001914 | 0000001 | 3100.00 | 20/04/2018 | 0000006240779 | 000400 | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001917 | 0000001 | 10840.00 | 20/04/2018 | 0000006240779 | 000400 | 000000 | 216.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001918 | 0000001 | 394.00 | 20/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001919 | 0000001 | 1298.00 | 20/04/2018 | 0000006240779 | 000400 | 000000 | 25.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001762 | 0000001 | 3180.00 | 20/04/2018 | 0000006240779 | 000400 | 000000 | 63.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001647 | 0000001 | 4056.00 | 20/04/2018 | 0000006240779 | 000400 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001705 | 0000001 | 7857.00 | 20/04/2018 | 0000006240779 | 000400 | 000000 | 157.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000988 | 0000001 | 250.00 | 20/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000677 | 0000004 | 29723.73 | 20/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001881 | 0000001 | 115.00 | 20/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001882 | 0000001 | 130.00 | 20/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001947 | 0000001 | 300.00 | 20/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001950 | 0000001 | 250.00 | 20/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001958 | 0000001 | 200.00 | 20/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001959 | 0000001 | 280.00 | 20/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001962 | 0000001 | 200.00 | 20/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001963 | 0000001 | 200.00 | 20/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001964 | 0000001 | 250.00 | 20/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001965 | 0000001 | 250.00 | 20/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001966 | 0000001 | 200.00 | 20/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001971 | 0000001 | 250.00 | 20/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001969 | 0000001 | 270.00 | 20/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000028 | 19.00 | 20/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0001443 | 0000001 | 20509.00 | 20/04/2018 | 0000000096407 | 00099X | 000000 | 2767.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0001880 | 0000001 | 1040.00 | 20/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000209 | 0000025 | 5302.49 | 20/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001949 | 0000001 | 32385.13 | 20/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001979 | 0000001 | 5918.95 | 20/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001565 | 0000001 | 5873.00 | 20/04/2018 | 0000000096407 | 00099X | 000000 | 502.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001596 | 0000001 | 500.00 | 20/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001567 | 0000001 | 15819.00 | 20/04/2018 | 0000000096407 | 00099X | 000000 | 2436.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001442 | 0000001 | 30125.50 | 20/04/2018 | 0000000096407 | 00099X | 000000 | 3625.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001458 | 0000001 | 49993.75 | 20/04/2018 | 0000000096407 | 00099X | 000000 | 4657.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001459 | 0000001 | 954.00 | 20/04/2018 | 0000000039659 | 00099X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001304 | 0000003 | 11208.51 | 20/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001304 | 0000004 | 968.12 | 20/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001980 | 0000001 | 55.50 | 20/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001977 | 0000001 | 115.00 | 20/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001978 | 0000001 | 115.00 | 20/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001921 | 0000001 | 82.94 | 20/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000004 | 78380.15 | 20/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001833 | 0000001 | 114.24 | 20/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001923 | 0000001 | 640.00 | 20/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001922 | 0000001 | 640.00 | 20/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001440 | 0000001 | 41775.37 | 20/04/2018 | 0000000096407 | 00099X | 000000 | 5448.91 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001883 | 0000001 | 4250.00 | 20/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001926 | 0000001 | 3194.55 | 20/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001944 | 0000001 | 787.80 | 20/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000086 | 67.90 | 20/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000087 | 38.80 | 20/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000088 | 19.40 | 20/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000089 | 19.40 | 20/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000027 | 2585.85 | 20/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000028 | 1.31 | 20/04/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000090 | 29.10 | 23/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000091 | 29.10 | 23/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000092 | 9.70 | 23/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000093 | 9.70 | 23/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001433 | 0000001 | 24976.60 | 23/04/2018 | 0000000039659 | 00099X | 000000 | 3242.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001441 | 0000001 | 29375.50 | 23/04/2018 | 0000000168599 | 00099X | 000000 | 3901.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001996 | 0000001 | 54.00 | 23/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000012 | 37.80 | 23/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0001437 | 0000001 | 29416.00 | 23/04/2018 | 0000000050865 | 00099X | 000000 | 3618.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000029 | 66.50 | 23/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001876 | 0000001 | 260.87 | 23/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001498 | 0000001 | 53567.62 | 23/04/2018 | 0000000039659 | 00099X | 000000 | 6778.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001984 | 0000001 | 49862.21 | 23/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001907 | 0000001 | 3000.00 | 23/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001842 | 0000001 | 7350.00 | 24/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001830 | 0000001 | 4359.40 | 24/04/2018 | 0000006240779 | 000400 | 000000 | 87.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001831 | 0000001 | 1250.55 | 24/04/2018 | 0000006240779 | 000400 | 000000 | 25.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000051 | 97.00 | 24/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001838 | 0000001 | 300.00 | 24/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001970 | 0000001 | 300.00 | 24/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002002 | 0000001 | 300.00 | 24/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002004 | 0000001 | 300.00 | 24/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002005 | 0000001 | 200.00 | 24/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002007 | 0000001 | 300.00 | 24/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002008 | 0000001 | 300.00 | 24/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002009 | 0000001 | 300.00 | 24/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0001419 | 0000001 | 5699.00 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 113.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000013 | 37.80 | 24/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001418 | 0000001 | 2799.99 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000859 | 0000001 | 2500.00 | 24/04/2018 | 0000000039659 | 00099X | 000000 | 210.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000860 | 0000001 | 2500.00 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 210.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001416 | 0000001 | 7198.00 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 143.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001110 | 0000002 | 6200.00 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000834 | 0000002 | 70000.00 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001622 | 0000001 | 14814.70 | 24/04/2018 | 000000012365X | 00099X | 000000 | 296.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001634 | 0000001 | 34073.80 | 24/04/2018 | 000000012365X | 00099X | 000000 | 681.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001641 | 0000001 | 99258.46 | 24/04/2018 | 000000012365X | 00099X | 000000 | 1985.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001548 | 0000001 | 1248.80 | 24/04/2018 | 0000000196134 | 00099X | 000000 | 24.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001549 | 0000001 | 435.78 | 24/04/2018 | 0000000196134 | 00099X | 000000 | 8.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001550 | 0000001 | 4303.75 | 24/04/2018 | 0000000196134 | 00099X | 000000 | 86.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001551 | 0000001 | 1266.68 | 24/04/2018 | 0000000196134 | 00099X | 000000 | 25.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000005 | 19.40 | 24/04/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000310 | 0000001 | 7500.00 | 24/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001411 | 0000001 | 10099.00 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 201.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000510 | 0000003 | 3420.00 | 24/04/2018 | 0000000039659 | 00099X | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002035 | 0000001 | 64.50 | 24/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000018 | 135.15 | 24/04/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000015 | 5159.18 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000016 | 5257.77 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000017 | 3620.53 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001417 | 0000001 | 2799.99 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000094 | 19.40 | 24/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000095 | 38.80 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000029 | 26648.45 | 24/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002024 | 0000001 | 3400.00 | 24/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001422 | 0000001 | 12699.00 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 253.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001421 | 0000001 | 2799.99 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000010 | 3720.00 | 24/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000308 | 0000003 | 3000.00 | 25/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000096 | 29.10 | 25/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000018 | 148232.31 | 25/04/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000019 | 2246.43 | 25/04/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000019 | 102.42 | 25/04/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000401 | 0000003 | 32436.74 | 25/04/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002080 | 0000001 | 76.50 | 25/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002050 | 0000001 | 15000.00 | 25/04/2018 | 0000000126772 | 00099X | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002051 | 0000001 | 15000.00 | 25/04/2018 | 0000000126772 | 00099X | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002052 | 0000001 | 14140.23 | 25/04/2018 | 0000000126772 | 00099X | 000000 | 282.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001628 | 0000001 | 15290.99 | 25/04/2018 | 0000000126772 | 00099X | 000000 | 305.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001531 | 0000001 | 6414.32 | 25/04/2018 | 0000000126772 | 00099X | 000000 | 128.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000014 | 42.00 | 25/04/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000015 | 86.10 | 25/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000030 | 28.50 | 25/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002027 | 0000001 | 2799.99 | 25/04/2018 | 0000000096407 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002028 | 0000001 | 5645.02 | 25/04/2018 | 0000000096407 | 00099X | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002041 | 0000001 | 280.00 | 25/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002043 | 0000001 | 200.00 | 25/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002044 | 0000001 | 300.00 | 25/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002045 | 0000001 | 250.00 | 25/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002046 | 0000001 | 200.00 | 25/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002047 | 0000001 | 300.00 | 25/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001973 | 0000001 | 290.00 | 25/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002103 | 0000001 | 800.00 | 25/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002104 | 0000001 | 5000.00 | 25/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001160 | 0000001 | 300.00 | 25/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000052 | 87.30 | 25/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001692 | 0000001 | 4360.00 | 25/04/2018 | 0000000369977 | 00099X | 000000 | 87.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001640 | 0000001 | 2778.00 | 25/04/2018 | 0000000369977 | 00099X | 000000 | 55.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001264 | 0000001 | 417.00 | 25/04/2018 | 0000000369977 | 00099X | 000000 | 8.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002106 | 0000001 | 39.80 | 25/04/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002107 | 0000001 | 199.00 | 25/04/2018 | 0000000369942 | 00099X | 000000 | 3.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001961 | 0000001 | 1872.00 | 25/04/2018 | 0000000370045 | 00099X | 000000 | 37.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001991 | 0000001 | 308.00 | 25/04/2018 | 0000000370045 | 00099X | 000000 | 6.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002030 | 0000001 | 3599.00 | 25/04/2018 | 0000000096407 | 00099X | 000000 | 71.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002032 | 0000001 | 6000.00 | 25/04/2018 | 0000000370045 | 00099X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000808 | 0000001 | 6000.00 | 25/04/2018 | 0000000370045 | 00099X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001035 | 0000001 | 325.45 | 25/04/2018 | 0000000369942 | 00099X | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000041 | 19.40 | 25/04/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000042 | 19.40 | 25/04/2018 | 0000000369977 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001939 | 0000001 | 4397.40 | 25/04/2018 | 0000006240779 | 000400 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001940 | 0000001 | 2643.10 | 25/04/2018 | 0000006240779 | 000400 | 000000 | 52.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001942 | 0000001 | 2757.50 | 25/04/2018 | 0000006240779 | 000400 | 000000 | 55.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002053 | 0000001 | 2956.36 | 26/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002054 | 0000001 | 1575.72 | 26/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001844 | 0000001 | 1575.72 | 26/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001846 | 0000001 | 614.72 | 26/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000043 | 9.70 | 26/04/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000044 | 9.70 | 26/04/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000045 | 29.10 | 26/04/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001888 | 0000001 | 273.28 | 26/04/2018 | 0000000369942 | 00099X | 000000 | 5.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001889 | 0000001 | 88.05 | 26/04/2018 | 0000000369942 | 00099X | 000000 | 1.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001891 | 0000001 | 212.66 | 26/04/2018 | 0000000370010 | 00099X | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001892 | 0000001 | 235.84 | 26/04/2018 | 0000000370010 | 00099X | 000000 | 4.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001894 | 0000001 | 223.66 | 26/04/2018 | 0000000370045 | 00099X | 000000 | 4.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001895 | 0000001 | 7430.20 | 26/04/2018 | 0000000370045 | 00099X | 000000 | 148.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001896 | 0000001 | 5163.96 | 26/04/2018 | 0000000370045 | 00099X | 000000 | 103.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001897 | 0000001 | 6245.39 | 26/04/2018 | 0000000370045 | 00099X | 000000 | 124.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001898 | 0000001 | 179.45 | 26/04/2018 | 0000000370045 | 00099X | 000000 | 3.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001899 | 0000001 | 9451.53 | 26/04/2018 | 0000000369985 | 00099X | 000000 | 189.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001900 | 0000001 | 1234.37 | 26/04/2018 | 0000000369985 | 00099X | 000000 | 24.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001913 | 0000001 | 5107.70 | 26/04/2018 | 0000000370045 | 00099X | 000000 | 102.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001915 | 0000001 | 5427.90 | 26/04/2018 | 0000000370045 | 00099X | 000000 | 108.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000053 | 97.00 | 26/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002074 | 0000001 | 300.00 | 26/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002098 | 0000001 | 300.00 | 26/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002068 | 0000001 | 300.00 | 26/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002057 | 0000001 | 300.00 | 26/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002058 | 0000001 | 300.00 | 26/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002059 | 0000001 | 300.00 | 26/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001993 | 0000001 | 10281.06 | 26/04/2018 | 0000000096407 | 00099X | 000000 | 205.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002001 | 0000001 | 300.00 | 26/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002039 | 0000001 | 200.00 | 26/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001967 | 0000001 | 300.00 | 26/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001910 | 0000001 | 12082.45 | 26/04/2018 | 000000030283X | 00099X | 000000 | 241.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002017 | 0000001 | 21823.95 | 26/04/2018 | 000000012852X | 00099X | 000000 | 436.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002019 | 0000001 | 2975.99 | 26/04/2018 | 0000000096407 | 00099X | 000000 | 59.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0002011 | 0000001 | 4731.43 | 26/04/2018 | 0000000096407 | 00099X | 000000 | 94.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000473 | 0000004 | 2000.00 | 26/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000016 | 106.45 | 26/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002021 | 0000001 | 4624.66 | 26/04/2018 | 0000000096407 | 00099X | 000000 | 92.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002073 | 0000001 | 24279.50 | 26/04/2018 | 0000000096407 | 00099X | 000000 | 485.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002016 | 0000001 | 1844.02 | 26/04/2018 | 0000000096407 | 00099X | 000000 | 36.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002023 | 0000001 | 45885.36 | 26/04/2018 | 0000000096407 | 00099X | 000000 | 917.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002152 | 0000001 | 57.00 | 26/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002015 | 0000001 | 2193.15 | 26/04/2018 | 0000000096407 | 00099X | 000000 | 43.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002013 | 0000001 | 1284.20 | 26/04/2018 | 0000000096407 | 00099X | 000000 | 25.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001976 | 0000001 | 115.00 | 26/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000097 | 19.40 | 26/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000098 | 19.40 | 26/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000030 | 336.70 | 26/04/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002131 | 0000001 | 260.00 | 26/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002012 | 0000001 | 3321.70 | 26/04/2018 | 0000000096407 | 00099X | 000000 | 66.43 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002010 | 0000001 | 1713.84 | 26/04/2018 | 0000000096407 | 00099X | 000000 | 34.27 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002014 | 0000001 | 10935.88 | 26/04/2018 | 0000000096407 | 00099X | 000000 | 218.71 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002100 | 0000001 | 19758.60 | 27/04/2018 | 0000000004040 | 041850 | 000000 | 3933.05 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002114 | 0000001 | 35000.00 | 27/04/2018 | 0000000004040 | 041850 | 000000 | 8786.78 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002110 | 0000001 | 23596.35 | 27/04/2018 | 0000000096415 | 00099X | 000000 | 8973.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000099 | 48.50 | 27/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000100 | 9.70 | 27/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000101 | 29.10 | 27/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000102 | 19.40 | 27/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001680 | 0000001 | 1000.00 | 27/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002111 | 0000001 | 11031.30 | 27/04/2018 | 0000000004040 | 041850 | 000000 | 3662.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002235 | 0000001 | 40.50 | 27/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002112 | 0000001 | 3486.78 | 27/04/2018 | 0000000096415 | 00099X | 000000 | 425.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000730 | 0000003 | 1000.00 | 27/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000002 | 5000.00 | 27/04/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002109 | 0000001 | 11986.99 | 27/04/2018 | 0000000004040 | 041850 | 000000 | 2048.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000031 | 19.00 | 27/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000024 | 38.80 | 27/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001850 | 0000001 | 150.00 | 27/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002048 | 0000001 | 250.00 | 27/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002006 | 0000001 | 200.00 | 27/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002061 | 0000001 | 100.00 | 27/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002182 | 0000001 | 300.00 | 27/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002192 | 0000001 | 300.00 | 27/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002193 | 0000001 | 200.00 | 27/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002194 | 0000001 | 300.00 | 27/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002230 | 0000001 | 150.00 | 27/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002232 | 0000001 | 150.00 | 27/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002233 | 0000001 | 150.00 | 27/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002234 | 0000001 | 230.00 | 27/04/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002197 | 0000001 | 300.00 | 27/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002226 | 0000001 | 260.00 | 27/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002228 | 0000001 | 230.00 | 27/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0002113 | 0000001 | 6500.00 | 27/04/2018 | 0000000004040 | 041850 | 000000 | 1436.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000054 | 97.00 | 27/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002161 | 0000001 | 1900.00 | 27/04/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002086 | 0000001 | 12684.00 | 27/04/2018 | 0000000370010 | 00099X | 000000 | 1035.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002087 | 0000001 | 17420.20 | 27/04/2018 | 0000000369942 | 00099X | 000000 | 1411.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002089 | 0000001 | 13111.10 | 27/04/2018 | 0000000370045 | 00099X | 000000 | 1048.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002090 | 0000001 | 10859.00 | 27/04/2018 | 0000000370045 | 00099X | 000000 | 868.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002092 | 0000001 | 6420.00 | 27/04/2018 | 0000000370045 | 00099X | 000000 | 513.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002093 | 0000001 | 2481.00 | 27/04/2018 | 0000000370045 | 00099X | 000000 | 212.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002094 | 0000001 | 2480.00 | 27/04/2018 | 0000000370045 | 00099X | 000000 | 212.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000046 | 48.50 | 27/04/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000047 | 19.40 | 27/04/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000048 | 9.70 | 27/04/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001870 | 0000001 | 149.32 | 27/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001767 | 0000001 | 385.32 | 27/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001711 | 0000001 | 102.58 | 27/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001713 | 0000001 | 102.58 | 27/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000001 | 67.74 | 27/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001946 | 0000001 | 36.84 | 27/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002040 | 0000001 | 162.94 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001945 | 0000001 | 99.89 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002026 | 0000001 | 2000.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002029 | 0000001 | 6157.00 | 30/04/2018 | 0000006240779 | 000400 | 000000 | 123.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002031 | 0000001 | 29635.22 | 30/04/2018 | 0000006240779 | 000400 | 000000 | 592.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002088 | 0000001 | 1056.47 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002091 | 0000001 | 185.85 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002231 | 0000001 | 40000.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001720 | 0000001 | 22.88 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001642 | 0000001 | 350.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001768 | 0000001 | 2558.10 | 30/04/2018 | 0000006240779 | 000400 | 000000 | 51.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001832 | 0000001 | 735.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001837 | 0000001 | 7500.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001903 | 0000001 | 1374.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 27.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001929 | 0000001 | 2350.00 | 30/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001988 | 0000001 | 18329.55 | 30/04/2018 | 0000006240779 | 000400 | 000000 | 366.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001989 | 0000001 | 2345.44 | 30/04/2018 | 0000006240779 | 000400 | 000000 | 46.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001990 | 0000001 | 2932.21 | 30/04/2018 | 0000006240779 | 000400 | 000000 | 58.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001992 | 0000001 | 2303.78 | 30/04/2018 | 0000006240779 | 000400 | 000000 | 46.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001995 | 0000001 | 1200.00 | 30/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001997 | 0000001 | 2500.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001999 | 0000001 | 1000.00 | 30/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001884 | 0000001 | 352.69 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001623 | 0000001 | 350.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001624 | 0000001 | 500.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001446 | 0000001 | 97.79 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001291 | 0000001 | 2000.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001067 | 0000001 | 8160.00 | 30/04/2018 | 0000006240779 | 000400 | 000000 | 163.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000049 | 9.70 | 30/04/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002096 | 0000001 | 2484.00 | 30/04/2018 | 0000000370045 | 00099X | 000000 | 212.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000055 | 19.40 | 30/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002229 | 0000001 | 300.00 | 30/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002227 | 0000001 | 300.00 | 30/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002237 | 0000001 | 279.52 | 30/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002250 | 0000001 | 150.00 | 30/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002177 | 0000001 | 300.00 | 30/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002180 | 0000001 | 300.00 | 30/04/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000025 | 67.90 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000160 | 0000001 | 2799.99 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001979 | 0000002 | 221.77 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001986 | 0000001 | 3910.75 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 78.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002070 | 0000001 | 3600.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001683 | 0000001 | 2744.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 54.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001804 | 0000001 | 10411.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 208.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001818 | 0000001 | 1298.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 25.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000924 | 0000003 | 1156.33 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000032 | 38.00 | 30/04/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000158 | 0000001 | 3600.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000159 | 0000001 | 2900.00 | 30/04/2018 | 0000000281174 | 00099X | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000017 | 18.90 | 30/04/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002108 | 0000001 | 128113.62 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 28285.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002251 | 0000001 | 63.13 | 30/04/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002288 | 0000001 | 640.00 | 30/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002191 | 0000001 | 6250.00 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002105 | 0000001 | 165549.59 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 51427.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000277 | 0000004 | 17109.78 | 30/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000031 | 65223.27 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000032 | 45257.81 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000033 | 11965.59 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000034 | 2740.03 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000035 | 2110.70 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000036 | 242.96 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000037 | 170.25 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000038 | 39291.07 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000020 | 17676.31 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000276 | 0000004 | 14272.30 | 30/04/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002101 | 0000001 | 36586.39 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 5813.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000103 | 67.90 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000104 | 19.40 | 30/04/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000031 | 10375.62 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000032 | 10.60 | 30/04/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001270 | 0000002 | 4000.00 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000157 | 0000003 | 4250.00 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 297.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002102 | 0000001 | 44864.85 | 30/04/2018 | 0000000039659 | 00099X | 000000 | 11830.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001681 | 0000001 | 2478.00 | 02/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000011 | 2208.00 | 02/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000012 | 2336.00 | 02/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002289 | 0000001 | 640.00 | 02/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002189 | 0000001 | 12.33 | 02/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002190 | 0000001 | 88.42 | 02/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002188 | 0000001 | 148.14 | 02/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000105 | 14.25 | 02/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000106 | 19.40 | 02/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001678 | 0000001 | 37.61 | 02/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002314 | 0000001 | 131.29 | 02/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000306 | 0000004 | 10000.00 | 02/05/2018 | 0000000039659 | 00099X | 000000 | 700.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000020 | 38.16 | 02/05/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002296 | 0000001 | 117.00 | 02/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000018 | 575.00 | 02/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002132 | 0000001 | 70.51 | 02/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002262 | 0000001 | 971307.34 | 02/05/2018 | 0000000163341 | 00099X | 000000 | 204606.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002263 | 0000001 | 40501.01 | 02/05/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001924 | 0000001 | 1409.05 | 02/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002273 | 0000001 | 95627.36 | 02/05/2018 | 0000000039659 | 00099X | 000000 | 95627.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002267 | 0000001 | 616834.57 | 02/05/2018 | 0000000163341 | 00099X | 000000 | 81072.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002269 | 0000001 | 37076.55 | 02/05/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002265 | 0000001 | 81822.96 | 02/05/2018 | 0000000039659 | 00099X | 000000 | 81822.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000230 | 0000002 | 30000.00 | 02/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000033 | 38.00 | 02/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001852 | 0000001 | 110.00 | 02/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001677 | 0000001 | 3000.00 | 02/05/2018 | 0000000281174 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001787 | 0000001 | 1500.00 | 02/05/2018 | 0000000281174 | 00099X | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001792 | 0000001 | 370.00 | 02/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000026 | 38.80 | 02/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002099 | 0000001 | 300.00 | 02/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002308 | 0000001 | 1050.00 | 02/05/2018 | 000000030283X | 00099X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000056 | 19.40 | 02/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000050 | 9.70 | 02/05/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000794 | 0000001 | 410.36 | 02/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001401 | 0000001 | 127.00 | 02/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001928 | 0000001 | 2350.00 | 02/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001789 | 0000001 | 930.00 | 02/05/2018 | 0000006240779 | 000400 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002158 | 0000001 | 4167.00 | 02/05/2018 | 0000006240779 | 000400 | 000000 | 83.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002252 | 0000001 | 614.72 | 02/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002253 | 0000001 | 614.72 | 02/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002254 | 0000001 | 614.72 | 02/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002268 | 0000001 | 4460.00 | 02/05/2018 | 0000000281174 | 00099X | 000000 | 89.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002270 | 0000001 | 25950.00 | 02/05/2018 | 0000000281174 | 00099X | 000000 | 519.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002130 | 0000001 | 4479.00 | 02/05/2018 | 0000006240779 | 000400 | 000000 | 89.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002163 | 0000001 | 4161.84 | 02/05/2018 | 0000006240779 | 000400 | 000000 | 83.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002025 | 0000001 | 1500.00 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002037 | 0000001 | 162.05 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002202 | 0000001 | 3673.33 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 555.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002207 | 0000001 | 34465.95 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 7911.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002209 | 0000001 | 23447.19 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 4979.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002210 | 0000001 | 23222.49 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 4699.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002211 | 0000001 | 9311.04 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 1337.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002212 | 0000001 | 168895.55 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 44304.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002215 | 0000001 | 9165.19 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 1293.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002216 | 0000001 | 13673.03 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 2877.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002218 | 0000001 | 54862.40 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 4578.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002219 | 0000001 | 87976.00 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 11819.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002220 | 0000001 | 17147.00 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 1511.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002221 | 0000001 | 17164.00 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 1631.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002222 | 0000001 | 17833.00 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 3699.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002223 | 0000001 | 2333.00 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002224 | 0000001 | 30561.20 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 5706.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002225 | 0000001 | 12815.51 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 2115.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002316 | 0000001 | 368553.64 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 71909.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002317 | 0000001 | 40184.07 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 7838.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002318 | 0000001 | 226036.75 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 54121.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002319 | 0000001 | 76260.64 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 18570.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002322 | 0000001 | 225046.60 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 60955.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002324 | 0000001 | 13177.00 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 1255.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001398 | 0000001 | 468.00 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001392 | 0000001 | 5100.00 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001278 | 0000001 | 1422.00 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 28.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001279 | 0000001 | 1243.00 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 24.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000057 | 97.00 | 03/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002311 | 0000001 | 300.00 | 03/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002332 | 0000001 | 2000.00 | 03/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002334 | 0000001 | 1000.00 | 03/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002306 | 0000001 | 300.00 | 03/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002062 | 0000001 | 250.00 | 03/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002060 | 0000001 | 200.00 | 03/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002065 | 0000001 | 300.00 | 03/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001948 | 0000001 | 300.00 | 03/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000027 | 77.60 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001893 | 0000001 | 878.50 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 17.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001544 | 0000001 | 250.00 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001393 | 0000001 | 165.00 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001255 | 0000001 | 2500.76 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 50.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001271 | 0000001 | 559.00 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001272 | 0000001 | 3805.00 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 76.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001194 | 0000001 | 1250.00 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002203 | 0000001 | 18263.85 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 1547.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002204 | 0000001 | 130340.94 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 14806.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002310 | 0000001 | 1500.00 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002315 | 0000001 | 88646.33 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 18773.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001936 | 0000001 | 876.00 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 17.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000034 | 9.50 | 03/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000166 | 0000001 | 5100.00 | 03/05/2018 | 0000000281174 | 00099X | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000003 | 10000.00 | 03/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002127 | 0000001 | 13619.94 | 03/05/2018 | 0000000096407 | 00099X | 000000 | 2417.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002128 | 0000001 | 48435.00 | 03/05/2018 | 0000000096407 | 00099X | 000000 | 10722.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001355 | 0000004 | 10000.00 | 03/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001305 | 0000001 | 116.00 | 03/05/2018 | 0000000096415 | 00099X | 000000 | 2.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001307 | 0000001 | 969.00 | 03/05/2018 | 0000000096415 | 00099X | 000000 | 19.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000019 | 18.90 | 03/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000834 | 0000003 | 70000.00 | 03/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000307 | 0000003 | 2200.00 | 03/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002323 | 0000001 | 58.50 | 03/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002117 | 0000001 | 30674.84 | 03/05/2018 | 0000000004040 | 041850 | 000000 | 4119.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000021 | 18.67 | 03/05/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001680 | 0000002 | 200.00 | 03/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001680 | 0000003 | 1000.00 | 03/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001680 | 0000004 | 200.00 | 03/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000107 | 38.80 | 03/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000108 | 19.40 | 03/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000109 | 9.70 | 03/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000110 | 9.70 | 03/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002120 | 0000001 | 26787.00 | 03/05/2018 | 0000000004040 | 041850 | 000000 | 3439.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002116 | 0000001 | 33110.10 | 03/05/2018 | 0000000004040 | 041850 | 000000 | 4086.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000668 | 0000002 | 1782.75 | 03/05/2018 | 0000000096415 | 00099X | 000000 | 141.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000658 | 0000001 | 100.00 | 04/05/2018 | 0000000096407 | 00099X | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000246 | 0000001 | 120.00 | 04/05/2018 | 0000000096407 | 00099X | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002336 | 0000001 | 300.00 | 04/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000198 | 0000004 | 39.40 | 04/05/2018 | 0000000040193 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000111 | 4.55 | 04/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000112 | 9.70 | 04/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000113 | 29.10 | 04/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000114 | 19.40 | 04/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000115 | 29.10 | 04/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000022 | 101.26 | 04/05/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002354 | 0000001 | 61.50 | 04/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000020 | 11.30 | 04/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000282 | 0000001 | 7000.00 | 04/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002338 | 0000001 | 230.00 | 04/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002339 | 0000001 | 230.00 | 04/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002340 | 0000001 | 230.00 | 04/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000035 | 28.50 | 04/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001198 | 0000001 | 38876.38 | 04/05/2018 | 0000000281174 | 00099X | 000000 | 777.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000028 | 38.80 | 04/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002143 | 0000001 | 6666.66 | 04/05/2018 | 0000000096407 | 00099X | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002144 | 0000001 | 12128.72 | 04/05/2018 | 0000000096407 | 00099X | 000000 | 2485.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002154 | 0000001 | 37821.93 | 04/05/2018 | 0000000096407 | 00099X | 000000 | 8683.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002082 | 0000001 | 1500.00 | 04/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002335 | 0000001 | 780.00 | 04/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002097 | 0000001 | 2483.00 | 04/05/2018 | 0000000370045 | 00099X | 000000 | 212.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002138 | 0000001 | 23084.80 | 04/05/2018 | 0000000096407 | 00099X | 000000 | 1887.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002345 | 0000001 | 9.70 | 04/05/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000815 | 0000001 | 253.54 | 04/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000929 | 0000001 | 66037.58 | 04/05/2018 | 0000000281174 | 00099X | 000000 | 1320.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001703 | 0000001 | 1855.00 | 04/05/2018 | 0000006240779 | 000400 | 000000 | 37.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001704 | 0000001 | 12509.00 | 04/05/2018 | 0000006240779 | 000400 | 000000 | 250.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001890 | 0000001 | 16830.00 | 04/05/2018 | 0000006240779 | 000400 | 000000 | 336.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001905 | 0000001 | 9650.00 | 04/05/2018 | 0000006240779 | 000400 | 000000 | 193.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002328 | 0000001 | 100500.83 | 04/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000001 | 230.00 | 04/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002307 | 0000001 | 614.72 | 04/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002081 | 0000001 | 400.00 | 04/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002084 | 0000001 | 470.00 | 04/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002153 | 0000001 | 1000.00 | 04/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002079 | 0000001 | 1714.50 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 34.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002162 | 0000001 | 3000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002164 | 0000001 | 3000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002165 | 0000001 | 3000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002166 | 0000001 | 3000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002167 | 0000001 | 3000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002168 | 0000001 | 3000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002169 | 0000001 | 3000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002171 | 0000001 | 3000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002172 | 0000001 | 3000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002173 | 0000001 | 3000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002175 | 0000001 | 3000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002134 | 0000001 | 6000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002136 | 0000001 | 6000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002137 | 0000001 | 6000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002139 | 0000001 | 6000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002140 | 0000001 | 6000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002141 | 0000001 | 6000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000001 | 20505.89 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 410.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002305 | 0000001 | 20000.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002346 | 0000001 | 693.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002348 | 0000001 | 6540.00 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002356 | 0000001 | 350.00 | 07/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002359 | 0000001 | 350.00 | 07/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002361 | 0000001 | 500.00 | 07/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001885 | 0000001 | 4373.80 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 87.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001547 | 0000001 | 350.00 | 07/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001563 | 0000001 | 2000.00 | 07/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002297 | 0000001 | 1200.00 | 07/05/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002390 | 0000001 | 9.70 | 07/05/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0002378 | 0000001 | 128.39 | 07/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0002379 | 0000001 | 78.95 | 07/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002304 | 0000001 | 250.00 | 07/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002358 | 0000001 | 250.00 | 07/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002299 | 0000001 | 250.00 | 07/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000996 | 0000001 | 29.10 | 07/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000029 | 19.40 | 07/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000036 | 180.50 | 07/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0001507 | 0000001 | 7831.50 | 07/05/2018 | 0000000096415 | 00099X | 000000 | 156.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002375 | 0000001 | 230.00 | 07/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002376 | 0000001 | 230.00 | 07/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002377 | 0000001 | 230.00 | 07/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001697 | 0000001 | 38.16 | 07/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001698 | 0000001 | 38.16 | 07/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000342 | 0000001 | 3850.00 | 07/05/2018 | 000000012365X | 00099X | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000006 | 19.40 | 07/05/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001552 | 0000001 | 739.50 | 07/05/2018 | 0000000196134 | 00099X | 000000 | 14.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001553 | 0000001 | 2035.50 | 07/05/2018 | 0000000196134 | 00099X | 000000 | 40.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001554 | 0000001 | 182.70 | 07/05/2018 | 0000000196134 | 00099X | 000000 | 3.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001556 | 0000001 | 1380.00 | 07/05/2018 | 0000000196134 | 00099X | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000825 | 0000001 | 10039.90 | 07/05/2018 | 000000012365X | 00099X | 000000 | 200.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000826 | 0000001 | 14957.35 | 07/05/2018 | 000000012365X | 00099X | 000000 | 299.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002284 | 0000001 | 37.99 | 07/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002285 | 0000001 | 38.87 | 07/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000021 | 25.00 | 07/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002374 | 0000001 | 640.00 | 07/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002405 | 0000001 | 34.50 | 07/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000023 | 552.08 | 07/05/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000116 | 19.40 | 07/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000117 | 9.70 | 07/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000118 | 38.80 | 07/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002372 | 0000001 | 640.00 | 07/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000732 | 0000001 | 800.00 | 07/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000732 | 0000002 | 800.00 | 07/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002371 | 0000001 | 3400.00 | 07/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002373 | 0000001 | 640.00 | 07/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000013 | 1824.00 | 08/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000014 | 300.00 | 08/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001675 | 0000003 | 1742.00 | 08/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001675 | 0000004 | 2158.00 | 08/05/2018 | 0000000096415 | 00099X | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002326 | 0000001 | 12699.00 | 08/05/2018 | 0000000163228 | 00099X | 000000 | 253.98 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001920 | 0000001 | 1005.00 | 08/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001920 | 0000002 | 1000.00 | 08/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002333 | 0000001 | 2799.99 | 08/05/2018 | 0000000163228 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002448 | 0000001 | 690.00 | 08/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000119 | 9.70 | 08/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000120 | 9.70 | 08/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000121 | 19.40 | 08/05/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000122 | 19.40 | 08/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000024 | 56.12 | 08/05/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002430 | 0000001 | 55.50 | 08/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002330 | 0000001 | 2799.99 | 08/05/2018 | 0000000163228 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000022 | 26.30 | 08/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002392 | 0000001 | 7198.00 | 08/05/2018 | 0000000163228 | 00099X | 000000 | 143.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002325 | 0000001 | 2799.99 | 08/05/2018 | 0000000163228 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002447 | 0000001 | 640.00 | 08/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002327 | 0000001 | 5699.00 | 08/05/2018 | 0000000163228 | 00099X | 000000 | 113.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000037 | 19.00 | 08/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000030 | 9.70 | 08/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002407 | 0000001 | 315.00 | 08/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002408 | 0000001 | 200.00 | 08/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002364 | 0000001 | 3018.00 | 08/05/2018 | 000000030283X | 00099X | 000000 | 60.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002362 | 0000001 | 1290.00 | 08/05/2018 | 0000000370010 | 00099X | 000000 | 25.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002363 | 0000001 | 2000.00 | 08/05/2018 | 0000000369985 | 00099X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002365 | 0000001 | 4206.00 | 08/05/2018 | 0000000370045 | 00099X | 000000 | 84.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002366 | 0000001 | 2507.00 | 08/05/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001225 | 0000001 | 1586.90 | 08/05/2018 | 0000006240779 | 000400 | 000000 | 31.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001226 | 0000001 | 190.00 | 08/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001227 | 0000001 | 82.35 | 08/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001183 | 0000001 | 4275.50 | 08/05/2018 | 0000006240779 | 000400 | 000000 | 85.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002385 | 0000001 | 614.72 | 08/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002386 | 0000001 | 614.72 | 08/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002387 | 0000001 | 162.16 | 08/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002391 | 0000001 | 238.70 | 08/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002034 | 0000001 | 143.42 | 08/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002293 | 0000001 | 67.30 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002295 | 0000001 | 4820.00 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 96.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002298 | 0000001 | 4946.00 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 98.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002343 | 0000001 | 4969.00 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002344 | 0000001 | 1480.00 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002409 | 0000001 | 6000.00 | 09/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002413 | 0000001 | 5100.00 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002459 | 0000001 | 519.48 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001851 | 0000001 | 190.80 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002000 | 0000001 | 3000.00 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002367 | 0000001 | 6000.00 | 09/05/2018 | 0000000370045 | 00099X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002349 | 0000001 | 3810.00 | 09/05/2018 | 0000000370045 | 00099X | 000000 | 76.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002350 | 0000001 | 2817.00 | 09/05/2018 | 0000000370045 | 00099X | 000000 | 56.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000051 | 19.40 | 09/05/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000052 | 9.70 | 09/05/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002398 | 0000001 | 1500.00 | 09/05/2018 | 0000000370045 | 00099X | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002406 | 0000001 | 5645.02 | 09/05/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002416 | 0000001 | 156.59 | 09/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002290 | 0000001 | 8300.00 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002292 | 0000001 | 1924.34 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 38.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002309 | 0000001 | 3000.00 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002421 | 0000001 | 762.30 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 15.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001874 | 0000001 | 3422.60 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 68.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001875 | 0000001 | 105.00 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000031 | 29.10 | 09/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000038 | 9.50 | 09/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000023 | 31.50 | 09/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002453 | 0000001 | 34.50 | 09/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002490 | 0000001 | 42.00 | 10/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001710 | 0000001 | 1101.50 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 22.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001717 | 0000001 | 3194.00 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 63.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000025 | 65.88 | 10/05/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000039 | 84592.30 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000040 | 2131.43 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002452 | 0000001 | 160.00 | 10/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001715 | 0000001 | 956.00 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 19.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000123 | 77.60 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000124 | 48.50 | 10/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000125 | 29.10 | 10/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000126 | 9.70 | 10/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000033 | 20671.18 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000034 | 0.84 | 10/05/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000219 | 0000005 | 4500.00 | 10/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000195 | 0000005 | 1610.00 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001728 | 0000001 | 90.00 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001856 | 0000001 | 930.00 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000024 | 35.00 | 10/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000834 | 0000004 | 84589.79 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 14229.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001857 | 0000001 | 96.00 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 1.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001712 | 0000001 | 2347.00 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 46.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002155 | 0000001 | 155687.22 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 33260.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002157 | 0000001 | 178876.33 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 34673.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002329 | 0000001 | 10099.00 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 201.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002476 | 0000001 | 268.61 | 10/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002478 | 0000001 | 268.61 | 10/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002481 | 0000001 | 268.61 | 10/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0001854 | 0000001 | 214.00 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 4.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0001855 | 0000001 | 181.00 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 3.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000497 | 0000002 | 31440.00 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000032 | 19.40 | 10/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000676 | 0000003 | 30712.26 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002436 | 0000001 | 1250.00 | 10/05/2018 | 0000000281174 | 00099X | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002370 | 0000001 | 2799.99 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 56.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002347 | 0000001 | 18820.00 | 10/05/2018 | 000000030283X | 00099X | 000000 | 376.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002353 | 0000001 | 2009.00 | 10/05/2018 | 000000030283X | 00099X | 000000 | 40.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001462 | 0000001 | 26520.11 | 10/05/2018 | 000000030283X | 00099X | 000000 | 530.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002401 | 0000001 | 332.44 | 10/05/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002420 | 0000001 | 1500.00 | 10/05/2018 | 0000000370045 | 00099X | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000053 | 9.70 | 10/05/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002352 | 0000001 | 1022.00 | 10/05/2018 | 0000000370010 | 00099X | 000000 | 20.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002355 | 0000001 | 2500.00 | 10/05/2018 | 0000000370045 | 00099X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002357 | 0000001 | 2000.00 | 10/05/2018 | 0000000369985 | 00099X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002360 | 0000001 | 3512.00 | 10/05/2018 | 0000000370045 | 00099X | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002368 | 0000001 | 3599.00 | 10/05/2018 | 0000000039659 | 00099X | 000000 | 71.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002461 | 0000001 | 60000.00 | 10/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002460 | 0000001 | 500.00 | 11/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002466 | 0000001 | 361.55 | 11/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002473 | 0000001 | 112.08 | 11/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000001 | 68.24 | 11/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002485 | 0000001 | 614.72 | 11/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002495 | 0000001 | 15373.03 | 11/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002500 | 0000001 | 44000.00 | 11/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002450 | 0000001 | 31.50 | 11/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000926 | 0000001 | 67020.08 | 11/05/2018 | 0000000281174 | 00099X | 000000 | 1340.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000058 | 106.70 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001461 | 0000001 | 10410.34 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002502 | 0000001 | 280.00 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002462 | 0000001 | 176.33 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002465 | 0000001 | 200.00 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002468 | 0000001 | 175.00 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002469 | 0000001 | 358.00 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002471 | 0000001 | 300.00 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002472 | 0000001 | 300.00 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002474 | 0000001 | 300.00 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002477 | 0000001 | 150.00 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002479 | 0000001 | 200.00 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002480 | 0000001 | 250.00 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002486 | 0000001 | 260.00 | 11/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002487 | 0000001 | 150.00 | 11/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002142 | 0000001 | 55689.00 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 8448.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002067 | 0000001 | 300.00 | 11/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0002126 | 0000001 | 5073.00 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 405.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002125 | 0000001 | 19851.72 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 2777.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002449 | 0000001 | 10411.00 | 11/05/2018 | 0000000281174 | 00099X | 000000 | 208.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002496 | 0000001 | 18872.33 | 11/05/2018 | 0000000281174 | 00099X | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000033 | 97.00 | 11/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002119 | 0000001 | 31814.40 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 3763.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0002124 | 0000001 | 20509.00 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 4717.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002504 | 0000001 | 230.00 | 11/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002505 | 0000001 | 230.00 | 11/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002506 | 0000001 | 230.00 | 11/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002156 | 0000001 | 58334.15 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 5590.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002123 | 0000001 | 27094.50 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 4143.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001110 | 0000003 | 6200.00 | 11/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002118 | 0000001 | 50853.64 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 5789.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001956 | 0000001 | 110000.00 | 11/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000025 | 356.96 | 11/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002497 | 0000001 | 261.73 | 11/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002498 | 0000001 | 260.95 | 11/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002499 | 0000001 | 260.95 | 11/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000157 | 0000004 | 4250.00 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 297.50 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002121 | 0000001 | 38765.50 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 4943.19 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000508 | 0000004 | 7000.00 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000127 | 126.10 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000128 | 19.40 | 11/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000129 | 9.70 | 11/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000130 | 48.50 | 11/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002115 | 0000001 | 25976.60 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 3466.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000753 | 0000004 | 8720.00 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002122 | 0000001 | 29375.50 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 3901.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000534 | 0000004 | 5000.00 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000193 | 0000004 | 241.74 | 11/05/2018 | 000000012852X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002191 | 0000002 | 6250.00 | 11/05/2018 | 0000000039659 | 00099X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002503 | 0000001 | 48.00 | 11/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002528 | 0000001 | 31.50 | 14/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001709 | 0000001 | 829.90 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 16.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000026 | 407.04 | 14/05/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000131 | 19.40 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000132 | 38.80 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000133 | 19.40 | 14/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002380 | 0000001 | 2444.96 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002383 | 0000001 | 1000.00 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002389 | 0000001 | 159.97 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001771 | 0000001 | 650.00 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000001 | 1960.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000002 | 1960.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000003 | 1969.80 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 55.47 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000004 | 5880.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000005 | 1470.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000006 | 1470.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000007 | 1470.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000008 | 1470.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000009 | 1470.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000010 | 2450.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000011 | 980.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000012 | 1470.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000013 | 1960.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000014 | 4900.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000015 | 5880.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000016 | 3920.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000017 | 6899.20 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 194.30 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000018 | 7840.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 220.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000019 | 4900.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000020 | 6862.94 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 193.27 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000021 | 6860.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000022 | 7840.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 220.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000023 | 2940.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 82.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000024 | 2450.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000025 | 2450.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000026 | 32289.60 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 2260.27 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000027 | 7840.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 220.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001132 | 0000002 | 3000.00 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001487 | 0000001 | 1336.00 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 26.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001387 | 0000001 | 2160.00 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001387 | 0000002 | 2160.00 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000026 | 135.00 | 14/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000307 | 0000004 | 2200.00 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000310 | 0000002 | 7500.00 | 14/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001807 | 0000001 | 419.70 | 14/05/2018 | 0000000196134 | 00099X | 000000 | 8.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001808 | 0000001 | 1409.76 | 14/05/2018 | 0000000196134 | 00099X | 000000 | 28.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001809 | 0000001 | 3389.01 | 14/05/2018 | 0000000196134 | 00099X | 000000 | 67.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001810 | 0000001 | 350.70 | 14/05/2018 | 0000000196134 | 00099X | 000000 | 7.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001811 | 0000001 | 1274.69 | 14/05/2018 | 0000000196134 | 00099X | 000000 | 25.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002507 | 0000001 | 268.61 | 14/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002388 | 0000001 | 400.06 | 14/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002509 | 0000001 | 6944.50 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002509 | 0000002 | 6944.50 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000005 | 5000.00 | 14/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000039 | 28.50 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000034 | 29.10 | 14/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002451 | 0000001 | 247.03 | 14/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002501 | 0000001 | 300.00 | 14/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002519 | 0000001 | 1000.00 | 14/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000059 | 9.70 | 14/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000029 | 0000001 | 616.70 | 14/05/2018 | 000000030283X | 00099X | 000000 | 12.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000035 | 0000001 | 643.31 | 14/05/2018 | 000000030283X | 00099X | 000000 | 12.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001248 | 0000001 | 6751.48 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 135.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001249 | 0000001 | 1294.50 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 25.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001250 | 0000001 | 2149.28 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 42.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001886 | 0000001 | 1849.67 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 36.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001812 | 0000001 | 1358.90 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 27.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001813 | 0000001 | 1363.24 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 27.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001814 | 0000001 | 1010.36 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 20.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001815 | 0000001 | 1015.47 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 20.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001377 | 0000001 | 183.60 | 14/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001378 | 0000001 | 609.14 | 14/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001380 | 0000001 | 609.14 | 14/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001381 | 0000001 | 609.14 | 14/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001382 | 0000001 | 735.62 | 14/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001463 | 0000001 | 510.24 | 14/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001464 | 0000001 | 3833.81 | 14/05/2018 | 0000000281174 | 00099X | 000000 | 76.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002483 | 0000001 | 2500.00 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002484 | 0000001 | 2500.00 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002463 | 0000001 | 1000.00 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002414 | 0000001 | 1225.00 | 14/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002249 | 0000001 | 883.53 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 18.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002075 | 0000001 | 2084.14 | 14/05/2018 | 0000006240779 | 000400 | 000000 | 41.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002049 | 0000001 | 700.00 | 15/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002511 | 0000001 | 172.18 | 15/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002512 | 0000001 | 67.69 | 15/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002513 | 0000001 | 68.24 | 15/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002518 | 0000001 | 525.91 | 15/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002531 | 0000001 | 24950.00 | 15/05/2018 | 0000000281174 | 00099X | 000000 | 499.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002536 | 0000001 | 74774.13 | 15/05/2018 | 0000006240779 | 000400 | 000000 | 1339.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000945 | 0000001 | 18010.00 | 15/05/2018 | 0000000281174 | 00099X | 000000 | 360.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001029 | 0000001 | 27.50 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001030 | 0000001 | 16.50 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001033 | 0000001 | 33.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000274 | 0000005 | 5110.50 | 15/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002594 | 0000001 | 87.30 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002514 | 0000001 | 300.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002515 | 0000001 | 200.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002516 | 0000001 | 200.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002517 | 0000001 | 170.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002071 | 0000001 | 300.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002066 | 0000001 | 300.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002063 | 0000001 | 300.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002064 | 0000001 | 300.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001023 | 0000001 | 33.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001024 | 0000001 | 55.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001025 | 0000001 | 87.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001027 | 0000001 | 185.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001028 | 0000001 | 132.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001031 | 0000001 | 176.00 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001032 | 0000001 | 16.50 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001034 | 0000001 | 27.50 | 15/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002493 | 0000001 | 461.50 | 15/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002433 | 0000001 | 1250.00 | 15/05/2018 | 0000000281174 | 00099X | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002434 | 0000001 | 1250.00 | 15/05/2018 | 0000000281174 | 00099X | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000035 | 9.70 | 15/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000273 | 0000005 | 3818.83 | 15/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000040 | 9.50 | 15/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002509 | 0000003 | 6944.50 | 15/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002313 | 0000001 | 3380.00 | 15/05/2018 | 0000000039659 | 00099X | 000000 | 67.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002160 | 0000001 | 954.00 | 15/05/2018 | 0000000039659 | 00099X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002540 | 0000001 | 230.00 | 15/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002541 | 0000001 | 230.00 | 15/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002542 | 0000001 | 230.00 | 15/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002544 | 0000001 | 127.80 | 15/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002545 | 0000001 | 65.85 | 15/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000272 | 0000005 | 10384.08 | 15/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001355 | 0000005 | 15000.00 | 15/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000027 | 43.90 | 15/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000781 | 0000001 | 1250.00 | 15/05/2018 | 0000000096415 | 00099X | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000783 | 0000001 | 1250.00 | 15/05/2018 | 0000000096415 | 00099X | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000015 | 1184.00 | 15/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000016 | 1120.00 | 15/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000017 | 300.00 | 15/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000018 | 2328.00 | 15/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000019 | 1824.00 | 15/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000271 | 0000005 | 10217.59 | 15/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002543 | 0000001 | 260.00 | 15/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000132 | 0000005 | 1500.00 | 15/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000134 | 77.60 | 15/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000135 | 38.80 | 15/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002551 | 0000001 | 61.50 | 15/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002458 | 0000001 | 37.91 | 15/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002546 | 0000001 | 460.00 | 15/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002547 | 0000001 | 640.00 | 15/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002548 | 0000001 | 520.00 | 15/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002609 | 0000001 | 100.84 | 16/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000027 | 184.22 | 16/05/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000136 | 9.70 | 16/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000137 | 58.20 | 16/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000138 | 58.20 | 16/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000139 | 58.20 | 16/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000140 | 19.40 | 16/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001386 | 0000001 | 1405.50 | 16/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001270 | 0000003 | 4000.00 | 16/05/2018 | 0000000039659 | 00099X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000028 | 51.50 | 16/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002624 | 0000001 | 500.00 | 16/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002625 | 0000001 | 500.00 | 16/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002626 | 0000001 | 500.00 | 16/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002627 | 0000001 | 500.00 | 16/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002628 | 0000001 | 500.00 | 16/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002629 | 0000001 | 500.00 | 16/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002630 | 0000001 | 500.00 | 16/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002631 | 0000001 | 500.00 | 16/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002632 | 0000001 | 500.00 | 16/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002633 | 0000001 | 500.00 | 16/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002634 | 0000001 | 500.00 | 16/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002635 | 0000001 | 500.00 | 16/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002636 | 0000001 | 500.00 | 16/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002637 | 0000001 | 500.00 | 16/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002638 | 0000001 | 500.00 | 16/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002639 | 0000001 | 500.00 | 16/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002640 | 0000001 | 500.00 | 16/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002641 | 0000001 | 500.00 | 16/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002642 | 0000001 | 500.00 | 16/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002643 | 0000001 | 500.00 | 16/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002644 | 0000001 | 1000.00 | 16/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002645 | 0000001 | 500.00 | 16/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002646 | 0000001 | 500.00 | 16/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002647 | 0000001 | 1000.00 | 16/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002648 | 0000001 | 500.00 | 16/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001355 | 0000006 | 19828.00 | 16/05/2018 | 0000000096407 | 00099X | 000000 | 4856.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000041 | 28.50 | 16/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000036 | 19.40 | 16/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001982 | 0000001 | 21245.50 | 16/05/2018 | 0000000281174 | 00099X | 000000 | 424.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001983 | 0000001 | 4862.00 | 16/05/2018 | 0000000281174 | 00099X | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002569 | 0000001 | 1759.00 | 16/05/2018 | 0000000281174 | 00099X | 000000 | 35.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002571 | 0000001 | 260.00 | 16/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001904 | 0000001 | 555.00 | 16/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002076 | 0000001 | 883.80 | 16/05/2018 | 0000000281174 | 00099X | 000000 | 17.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002129 | 0000001 | 14809.84 | 16/05/2018 | 0000000281174 | 00099X | 000000 | 296.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001124 | 0000001 | 175.00 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002184 | 0000001 | 300.00 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002196 | 0000001 | 300.00 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002612 | 0000001 | 1860.00 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002614 | 0000001 | 1860.00 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002520 | 0000001 | 812.64 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002555 | 0000001 | 250.00 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002556 | 0000001 | 250.00 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002558 | 0000001 | 300.00 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002559 | 0000001 | 175.00 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002560 | 0000001 | 300.00 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002561 | 0000001 | 300.00 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002562 | 0000001 | 200.00 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002564 | 0000001 | 200.00 | 16/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002566 | 0000001 | 1003.00 | 16/05/2018 | 0000006240779 | 000400 | 000000 | 20.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002567 | 0000001 | 1072.00 | 16/05/2018 | 0000006240779 | 000400 | 000000 | 21.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002568 | 0000001 | 216.00 | 16/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002510 | 0000001 | 269.00 | 16/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002393 | 0000001 | 1372.00 | 16/05/2018 | 0000006240779 | 000400 | 000000 | 27.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002395 | 0000001 | 14957.83 | 16/05/2018 | 0000006240779 | 000400 | 000000 | 299.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002397 | 0000001 | 1374.00 | 16/05/2018 | 0000006240779 | 000400 | 000000 | 27.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002403 | 0000001 | 220.00 | 16/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002404 | 0000001 | 1298.00 | 16/05/2018 | 0000006240779 | 000400 | 000000 | 25.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002077 | 0000001 | 1721.97 | 16/05/2018 | 0000006240779 | 000400 | 000000 | 34.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002078 | 0000001 | 2231.60 | 16/05/2018 | 0000006240779 | 000400 | 000000 | 44.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002187 | 0000001 | 7747.13 | 16/05/2018 | 0000006240779 | 000400 | 000000 | 154.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002595 | 0000001 | 15600.00 | 17/05/2018 | 0000006240779 | 000400 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002596 | 0000001 | 1205.35 | 17/05/2018 | 0000006240779 | 000400 | 000000 | 24.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002597 | 0000001 | 3504.10 | 17/05/2018 | 0000000281174 | 00099X | 000000 | 70.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002611 | 0000001 | 31796.53 | 17/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002613 | 0000001 | 20419.59 | 17/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000803 | 0000001 | 260.54 | 17/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000060 | 106.70 | 17/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000677 | 0000005 | 31101.96 | 17/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002553 | 0000001 | 1200.00 | 17/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000037 | 9.70 | 17/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000042 | 76.00 | 17/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001304 | 0000005 | 13043.39 | 17/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001304 | 0000006 | 968.12 | 17/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002649 | 0000001 | 500.00 | 17/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002650 | 0000001 | 500.00 | 17/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002651 | 0000001 | 500.00 | 17/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002652 | 0000001 | 500.00 | 17/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002653 | 0000001 | 500.00 | 17/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002654 | 0000001 | 500.00 | 17/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002655 | 0000001 | 500.00 | 17/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002656 | 0000001 | 500.00 | 17/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000029 | 98.90 | 17/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002678 | 0000001 | 1895.68 | 17/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002673 | 0000001 | 1890.01 | 17/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002677 | 0000001 | 1890.01 | 17/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000005 | 77688.22 | 17/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002658 | 0000001 | 320.00 | 17/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000141 | 9.70 | 17/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000142 | 9.70 | 17/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000143 | 9.70 | 17/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000035 | 25366.01 | 17/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000028 | 1.59 | 17/05/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002664 | 0000001 | 49.50 | 17/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002709 | 0000001 | 48.00 | 18/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002603 | 0000001 | 2415.87 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 48.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002607 | 0000001 | 707.49 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 14.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002575 | 0000001 | 82.94 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002604 | 0000001 | 712.72 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000036 | 2533.50 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000037 | 0.24 | 18/05/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002617 | 0000001 | 4214.81 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 84.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000144 | 29.10 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000145 | 9.70 | 18/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000146 | 9.70 | 18/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002606 | 0000001 | 13210.99 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 264.21 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002605 | 0000001 | 2455.66 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 49.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000030 | 10.00 | 18/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002602 | 0000001 | 31730.46 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 634.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002657 | 0000001 | 25000.00 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001927 | 0000001 | 5244.08 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 131.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000007 | 9.70 | 18/05/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002618 | 0000001 | 1988.46 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 39.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002598 | 0000001 | 39125.10 | 18/05/2018 | 000000012365X | 00099X | 000000 | 782.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002599 | 0000001 | 9781.28 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 195.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002600 | 0000001 | 12000.00 | 18/05/2018 | 000000012852X | 00099X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002601 | 0000001 | 15315.00 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 306.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0002608 | 0000001 | 3211.08 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 64.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001979 | 0000003 | 11221.44 | 18/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002610 | 0000001 | 32681.40 | 18/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002679 | 0000001 | 1545.00 | 18/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002692 | 0000001 | 300.00 | 18/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002695 | 0000001 | 300.00 | 18/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002563 | 0000001 | 300.00 | 18/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002615 | 0000001 | 12810.39 | 18/05/2018 | 0000000096415 | 00099X | 000000 | 256.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000061 | 29.10 | 18/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002698 | 0000001 | 40000.00 | 18/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002699 | 0000001 | 1575.72 | 21/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002702 | 0000001 | 351.73 | 21/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002708 | 0000001 | 540.00 | 21/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002711 | 0000001 | 7500.00 | 21/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002712 | 0000001 | 5000.00 | 21/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002282 | 0000001 | 7938.70 | 21/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002291 | 0000001 | 5350.00 | 21/05/2018 | 0000006240779 | 000400 | 000000 | 107.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002535 | 0000001 | 14616.00 | 21/05/2018 | 0000006240779 | 000400 | 000000 | 292.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002691 | 0000001 | 1575.72 | 21/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000062 | 19.40 | 21/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001901 | 0000001 | 308.00 | 21/05/2018 | 0000000370045 | 00099X | 000000 | 6.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002751 | 0000001 | 263.41 | 21/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002752 | 0000001 | 195.28 | 21/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002707 | 0000001 | 300.00 | 21/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002701 | 0000001 | 520.00 | 21/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000038 | 9.70 | 21/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000043 | 47.50 | 21/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000031 | 6.30 | 21/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000147 | 9.70 | 21/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002748 | 0000001 | 58.65 | 21/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002774 | 0000001 | 37.50 | 22/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000401 | 0000004 | 32436.74 | 22/05/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0000978 | 0000001 | 4350.00 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 87.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000266 | 0000001 | 613.00 | 22/05/2018 | 0000000096415 | 00099X | 000000 | 12.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000264 | 0000001 | 2262.90 | 22/05/2018 | 0000000096415 | 00099X | 000000 | 45.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000258 | 0000001 | 2008.60 | 22/05/2018 | 0000000096415 | 00099X | 000000 | 40.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000260 | 0000001 | 615.30 | 22/05/2018 | 0000000096415 | 00099X | 000000 | 12.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000261 | 0000001 | 2456.50 | 22/05/2018 | 0000000096415 | 00099X | 000000 | 49.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000262 | 0000001 | 3244.12 | 22/05/2018 | 0000000096415 | 00099X | 000000 | 64.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000256 | 0000001 | 2900.90 | 22/05/2018 | 0000000096415 | 00099X | 000000 | 58.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000021 | 5712.95 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000022 | 3327.33 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000023 | 5011.06 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000024 | 148741.45 | 22/05/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000148 | 19.40 | 22/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000149 | 97.00 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000150 | 48.50 | 22/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001732 | 0000001 | 41.10 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 0.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001721 | 0000001 | 168.00 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 3.36 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001489 | 0000001 | 463.00 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 9.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000032 | 328.58 | 22/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002739 | 0000001 | 2060.00 | 22/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000979 | 0000001 | 394.00 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 7.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001310 | 0000001 | 539.00 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 10.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001313 | 0000001 | 440.00 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 8.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001954 | 0000001 | 789.30 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001956 | 0000002 | 174589.79 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 14229.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001245 | 0000005 | 1114.50 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 22.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000671 | 0000001 | 1195.00 | 22/05/2018 | 0000000096415 | 00099X | 000000 | 23.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002722 | 0000001 | 268.61 | 22/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002723 | 0000001 | 103.39 | 22/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002724 | 0000001 | 103.39 | 22/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002456 | 0000001 | 1040.00 | 22/05/2018 | 0000000168599 | 00099X | 000000 | 20.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000282 | 0000002 | 7781.00 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 295.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000402 | 0000003 | 30486.78 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000326 | 0000001 | 641.25 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 12.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001301 | 0000001 | 2895.00 | 22/05/2018 | 0000000096415 | 00099X | 000000 | 57.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000044 | 28.50 | 22/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000662 | 0000001 | 379.50 | 22/05/2018 | 0000000096407 | 00099X | 000000 | 7.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000659 | 0000001 | 9000.00 | 22/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000039 | 9.70 | 22/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002728 | 0000001 | 4618.99 | 22/05/2018 | 0000000281174 | 00099X | 000000 | 92.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002753 | 0000001 | 300.00 | 22/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002754 | 0000001 | 300.00 | 22/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002755 | 0000001 | 460.00 | 22/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002756 | 0000001 | 520.00 | 22/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002670 | 0000001 | 19.57 | 22/05/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002738 | 0000001 | 644.90 | 22/05/2018 | 0000000370045 | 00099X | 000000 | 12.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002741 | 0000001 | 190.00 | 22/05/2018 | 0000000369942 | 00099X | 000000 | 3.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002747 | 0000001 | 153.66 | 22/05/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002681 | 0000001 | 4000.00 | 22/05/2018 | 0000006240779 | 000400 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002729 | 0000001 | 19023.98 | 22/05/2018 | 0000006240779 | 000400 | 000000 | 380.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002732 | 0000001 | 3627.82 | 22/05/2018 | 0000006240779 | 000400 | 000000 | 72.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002733 | 0000001 | 3103.05 | 22/05/2018 | 0000006240779 | 000400 | 000000 | 62.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002735 | 0000001 | 3004.01 | 22/05/2018 | 0000000281174 | 00099X | 000000 | 60.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002749 | 0000001 | 645.00 | 22/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002750 | 0000001 | 157.00 | 22/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000797 | 0000001 | 468.00 | 22/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001337 | 0000001 | 118.75 | 22/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002762 | 0000001 | 4282.60 | 23/05/2018 | 0000000281174 | 00099X | 000000 | 85.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002765 | 0000001 | 23.40 | 23/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002768 | 0000001 | 1050.00 | 23/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002672 | 0000001 | 61655.10 | 23/05/2018 | 0000000327654 | 00099X | 000000 | 1233.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002779 | 0000001 | 2956.36 | 23/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002780 | 0000001 | 1575.72 | 23/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000063 | 87.30 | 23/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002706 | 0000001 | 200.00 | 23/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002549 | 0000001 | 300.00 | 23/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002659 | 0000001 | 300.00 | 23/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002764 | 0000001 | 300.00 | 23/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002766 | 0000001 | 175.00 | 23/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002789 | 0000001 | 800.00 | 23/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002790 | 0000001 | 5000.00 | 23/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002806 | 0000001 | 300.00 | 23/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002769 | 0000001 | 300.00 | 23/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000040 | 9.70 | 23/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000045 | 9.50 | 23/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002455 | 0000001 | 9440.00 | 23/05/2018 | 0000000096415 | 00099X | 000000 | 188.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002657 | 0000002 | 20000.00 | 23/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002554 | 0000001 | 16558.00 | 23/05/2018 | 0000000096407 | 00099X | 000000 | 331.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000033 | 47.80 | 23/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000151 | 19.40 | 23/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000152 | 9.70 | 23/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000153 | 29.10 | 23/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002801 | 0000001 | 260.00 | 23/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000038 | 369.73 | 23/05/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002802 | 0000001 | 520.00 | 23/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002803 | 0000001 | 640.00 | 23/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002804 | 0000001 | 460.00 | 23/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002782 | 0000001 | 82.94 | 23/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002791 | 0000001 | 72.00 | 23/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002816 | 0000001 | 67.50 | 24/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002792 | 0000001 | 520.00 | 24/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002807 | 0000001 | 460.00 | 24/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002808 | 0000001 | 460.00 | 24/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002809 | 0000001 | 460.00 | 24/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002719 | 0000001 | 135.71 | 24/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000154 | 38.80 | 24/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002721 | 0000001 | 11.86 | 24/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002678 | 0000002 | 1895.68 | 24/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002677 | 0000002 | 1890.01 | 24/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002673 | 0000002 | 1890.01 | 24/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000034 | 17.60 | 24/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002620 | 0000001 | 38.16 | 24/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002621 | 0000001 | 38.16 | 24/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002783 | 0000001 | 1416.31 | 24/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002805 | 0000001 | 38.16 | 24/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002770 | 0000001 | 300.00 | 24/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002849 | 0000001 | 450.00 | 24/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002850 | 0000001 | 29.10 | 24/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002796 | 0000001 | 300.00 | 24/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002797 | 0000001 | 300.00 | 24/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002424 | 0000001 | 546.00 | 24/05/2018 | 0000000370045 | 00099X | 000000 | 10.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002425 | 0000001 | 534.00 | 24/05/2018 | 0000000370045 | 00099X | 000000 | 10.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002784 | 0000001 | 594.00 | 25/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002785 | 0000001 | 120.00 | 25/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002793 | 0000001 | 480.00 | 25/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002794 | 0000001 | 520.00 | 25/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002795 | 0000001 | 1240.00 | 25/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002798 | 0000001 | 520.00 | 25/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002799 | 0000001 | 80.00 | 25/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002800 | 0000001 | 153.66 | 25/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002844 | 0000001 | 163.90 | 25/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002845 | 0000001 | 40.60 | 25/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002866 | 0000001 | 900.00 | 25/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002717 | 0000001 | 3450.00 | 25/05/2018 | 0000000096407 | 00099X | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000035 | 42.00 | 25/05/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000036 | 96.10 | 25/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000196 | 0000003 | 33143.10 | 25/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002786 | 0000001 | 175.00 | 25/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002787 | 0000001 | 315.00 | 25/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002788 | 0000001 | 200.00 | 25/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002574 | 0000001 | 210.00 | 25/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000155 | 29.10 | 25/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002875 | 0000001 | 34.50 | 25/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000029 | 42.00 | 25/05/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002916 | 0000001 | 61.50 | 28/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000156 | 19.40 | 28/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000157 | 9.70 | 28/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000158 | 38.80 | 28/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000159 | 9.70 | 28/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000308 | 0000004 | 3000.00 | 28/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002813 | 0000001 | 191.04 | 28/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002881 | 0000001 | 2550.00 | 28/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002718 | 0000001 | 1220.00 | 28/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002718 | 0000002 | 1220.00 | 28/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002882 | 0000001 | 89860.09 | 28/05/2018 | 0000000281174 | 00099X | 000000 | 19750.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002410 | 0000001 | 8400.00 | 28/05/2018 | 0000000281174 | 00099X | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000041 | 29.10 | 28/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000046 | 57.00 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001245 | 0000007 | 2104.80 | 28/05/2018 | 0000000096407 | 00099X | 000000 | 56.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001245 | 0000008 | 743.00 | 28/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000037 | 25.00 | 28/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000730 | 0000004 | 1000.00 | 28/05/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002855 | 0000001 | 300.00 | 28/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002861 | 0000001 | 250.00 | 28/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002863 | 0000001 | 300.00 | 28/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002864 | 0000001 | 300.00 | 28/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002907 | 0000001 | 300.00 | 28/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002908 | 0000001 | 300.00 | 28/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002909 | 0000001 | 300.00 | 28/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002910 | 0000001 | 250.00 | 28/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002911 | 0000001 | 200.00 | 28/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002912 | 0000001 | 180.00 | 28/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002868 | 0000001 | 5550.99 | 28/05/2018 | 0000000281174 | 00099X | 000000 | 111.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002871 | 0000001 | 3600.00 | 28/05/2018 | 0000000281174 | 00099X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002874 | 0000001 | 705.00 | 28/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002883 | 0000001 | 3673.33 | 28/05/2018 | 0000000281174 | 00099X | 000000 | 555.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002884 | 0000001 | 390707.23 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 77579.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002885 | 0000001 | 306049.48 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 59188.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002886 | 0000001 | 15266.09 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 3060.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002887 | 0000001 | 37017.97 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 8352.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002888 | 0000001 | 46418.45 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 8540.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002889 | 0000001 | 26501.05 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 5466.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002890 | 0000001 | 30398.03 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 5572.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002891 | 0000001 | 9311.04 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 1337.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002892 | 0000001 | 176826.55 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 44834.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002893 | 0000001 | 227139.90 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 63400.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002894 | 0000001 | 9189.28 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 1260.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002895 | 0000001 | 94705.56 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 21891.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002778 | 0000001 | 2180.00 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002922 | 0000001 | 150.00 | 28/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002771 | 0000001 | 1250.00 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002773 | 0000001 | 1200.00 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002331 | 0000001 | 4276.80 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 85.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002464 | 0000001 | 1000.00 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001932 | 0000001 | 2270.00 | 28/05/2018 | 0000006240779 | 000400 | 000000 | 45.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002422 | 0000001 | 1500.00 | 28/05/2018 | 0000000370045 | 00099X | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002740 | 0000001 | 230.66 | 28/05/2018 | 0000000370010 | 00099X | 000000 | 4.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002725 | 0000001 | 17001.83 | 28/05/2018 | 0000000370045 | 00099X | 000000 | 340.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002726 | 0000001 | 12803.33 | 28/05/2018 | 0000000370045 | 00099X | 000000 | 256.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002730 | 0000001 | 5964.25 | 28/05/2018 | 0000000370010 | 00099X | 000000 | 119.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002731 | 0000001 | 6162.15 | 28/05/2018 | 0000000369985 | 00099X | 000000 | 123.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002734 | 0000001 | 422.60 | 28/05/2018 | 0000000370045 | 00099X | 000000 | 8.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002736 | 0000001 | 11112.39 | 28/05/2018 | 0000000370045 | 00099X | 000000 | 222.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002743 | 0000001 | 105.05 | 28/05/2018 | 0000000369942 | 00099X | 000000 | 2.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002744 | 0000001 | 158.43 | 28/05/2018 | 0000000369942 | 00099X | 000000 | 3.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002745 | 0000001 | 309.60 | 28/05/2018 | 0000000370045 | 00099X | 000000 | 6.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000064 | 87.30 | 28/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000054 | 9.70 | 28/05/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000055 | 38.80 | 29/05/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000056 | 9.70 | 29/05/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000057 | 9.70 | 29/05/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000065 | 29.10 | 29/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002865 | 0000001 | 7120.00 | 29/05/2018 | 0000000370045 | 00099X | 000000 | 597.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002867 | 0000001 | 13182.23 | 29/05/2018 | 0000000370045 | 00099X | 000000 | 1054.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002869 | 0000001 | 15211.00 | 29/05/2018 | 0000000370045 | 00099X | 000000 | 1264.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002872 | 0000001 | 26816.40 | 29/05/2018 | 0000000369942 | 00099X | 000000 | 2145.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002873 | 0000001 | 14084.00 | 29/05/2018 | 0000000370010 | 00099X | 000000 | 1171.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002917 | 0000001 | 1500.00 | 29/05/2018 | 0000000370045 | 00099X | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002922 | 0000002 | 150.00 | 29/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002895 | 0000002 | 1799.64 | 29/05/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002913 | 0000001 | 175.00 | 29/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002727 | 0000001 | 11702.50 | 29/05/2018 | 000000030283X | 00099X | 000000 | 234.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002915 | 0000001 | 300.00 | 29/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000038 | 22.60 | 29/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002657 | 0000003 | 13913.25 | 29/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002781 | 0000001 | 1409.00 | 29/05/2018 | 0000000168599 | 00099X | 000000 | 28.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000042 | 19.40 | 29/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002882 | 0000002 | 138.17 | 29/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000001 | 1992.86 | 29/05/2018 | 0000000096415 | 00099X | 000000 | 39.85 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000002 | 619.20 | 29/05/2018 | 0000000096415 | 00099X | 000000 | 12.38 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000003 | 614.64 | 29/05/2018 | 0000000096415 | 00099X | 000000 | 12.29 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002384 | 0000001 | 650.00 | 29/05/2018 | 0000000096415 | 00099X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000732 | 0000003 | 800.00 | 29/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000732 | 0000004 | 800.00 | 29/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000020 | 320.00 | 29/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000021 | 108.00 | 29/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000160 | 38.80 | 29/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000161 | 19.40 | 29/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002924 | 0000001 | 1560.00 | 29/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002955 | 0000001 | 30.00 | 29/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000041 | 65534.14 | 29/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000276 | 0000005 | 14272.30 | 29/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000025 | 18517.43 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002951 | 0000001 | 11031.30 | 30/05/2018 | 0000000096407 | 00099X | 000000 | 3662.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002926 | 0000001 | 40175.87 | 30/05/2018 | 0000000096407 | 00099X | 000000 | 6517.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000042 | 12024.41 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000043 | 2121.00 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000044 | 2753.40 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000045 | 171.08 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000046 | 244.15 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000047 | 48104.53 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000277 | 0000005 | 17228.41 | 30/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002997 | 0000001 | 33814.53 | 30/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002998 | 0000001 | 1888.84 | 30/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003008 | 0000001 | 5862.29 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003010 | 0000001 | 2498.91 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003012 | 0000001 | 596.41 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003019 | 0000001 | 37.50 | 30/05/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003009 | 0000001 | 97448.74 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002927 | 0000001 | 47372.61 | 30/05/2018 | 0000000096407 | 00099X | 000000 | 12908.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002975 | 0000001 | 320.00 | 30/05/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000039 | 8170.81 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000040 | 10.60 | 30/05/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000162 | 48.50 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000163 | 19.40 | 30/05/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002950 | 0000001 | 24811.22 | 30/05/2018 | 0000000096407 | 00099X | 000000 | 9450.47 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002925 | 0000001 | 19418.34 | 30/05/2018 | 0000000096407 | 00099X | 000000 | 3933.05 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002968 | 0000001 | 35000.00 | 30/05/2018 | 0000000096407 | 00099X | 000000 | 14755.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001979 | 0000004 | 221.77 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000924 | 0000004 | 1162.01 | 30/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000043 | 19.40 | 30/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002938 | 0000001 | 11944.28 | 30/05/2018 | 0000000096407 | 00099X | 000000 | 2069.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000473 | 0000005 | 2000.00 | 30/05/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000039 | 16.30 | 30/05/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002954 | 0000001 | 3486.78 | 30/05/2018 | 0000000096407 | 00099X | 000000 | 425.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002710 | 0000001 | 4600.00 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002994 | 0000001 | 138351.01 | 30/05/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002996 | 0000001 | 33164.09 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 33164.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002999 | 0000001 | 166198.68 | 30/05/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003000 | 0000001 | 34483.05 | 30/05/2018 | 0000000039659 | 00099X | 000000 | 34483.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002952 | 0000001 | 13072.98 | 30/05/2018 | 0000000096407 | 00099X | 000000 | 2434.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002953 | 0000001 | 51093.05 | 30/05/2018 | 0000000096407 | 00099X | 000000 | 10501.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002958 | 0000001 | 300.00 | 30/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002959 | 0000001 | 300.00 | 30/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002960 | 0000001 | 300.00 | 30/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002961 | 0000001 | 300.00 | 30/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002969 | 0000001 | 300.00 | 30/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003014 | 0000001 | 3000.00 | 30/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003016 | 0000001 | 1000.00 | 30/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003017 | 0000001 | 2000.00 | 30/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003018 | 0000001 | 3000.00 | 30/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002914 | 0000001 | 200.00 | 30/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002095 | 0000001 | 300.00 | 30/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001269 | 0000001 | 7770.00 | 30/05/2018 | 000000030283X | 00099X | 000000 | 155.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0002957 | 0000001 | 6500.00 | 30/05/2018 | 0000000096407 | 00099X | 000000 | 1436.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003002 | 0000001 | 35.00 | 30/05/2018 | 0000006240671 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002962 | 0000001 | 1292.16 | 30/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002964 | 0000001 | 30000.00 | 30/05/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002965 | 0000001 | 55712.83 | 30/05/2018 | 0000000281174 | 00099X | 000000 | 1114.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002003 | 0000001 | 200000.00 | 30/05/2018 | 0000006240671 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002746 | 0000001 | 1250.99 | 30/05/2018 | 0000000369918 | 00099X | 000000 | 25.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002956 | 0000001 | 1900.00 | 30/05/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002966 | 0000001 | 11240.00 | 30/05/2018 | 0000000369918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003011 | 0000001 | 9.70 | 30/05/2018 | 0000000369977 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003013 | 0000001 | 9.70 | 30/05/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003020 | 0000001 | 2000.00 | 30/05/2018 | 0000000369942 | 00099X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003021 | 0000001 | 9.70 | 30/05/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002742 | 0000001 | 5840.00 | 30/05/2018 | 0000000369918 | 00099X | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000066 | 87.30 | 30/05/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001266 | 0000001 | 2570.00 | 30/05/2018 | 0000000369977 | 00099X | 000000 | 51.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002247 | 0000001 | 51366.98 | 01/06/2018 | 0000000281174 | 00099X | 000000 | 1366.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002616 | 0000001 | 8500.00 | 01/06/2018 | 000000030283X | 00099X | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000040 | 20.00 | 01/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002199 | 0000001 | 5885.40 | 01/06/2018 | 0000000039659 | 00099X | 000000 | 117.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000044 | 9.70 | 01/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000164 | 33.65 | 01/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003025 | 0000001 | 108.00 | 01/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002929 | 0000001 | 154802.11 | 01/06/2018 | 0000000039659 | 00099X | 000000 | 48907.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003053 | 0000001 | 46.50 | 04/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000030 | 440.43 | 04/06/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000165 | 29.10 | 04/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000166 | 9.70 | 04/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002509 | 0000004 | 6944.50 | 04/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002937 | 0000001 | 125878.33 | 04/06/2018 | 0000000039659 | 00099X | 000000 | 28557.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002967 | 0000001 | 954.00 | 04/06/2018 | 0000000039659 | 00099X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002266 | 0000001 | 182.40 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002271 | 0000001 | 80.08 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002272 | 0000001 | 231.20 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002274 | 0000001 | 177.84 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002275 | 0000001 | 121.60 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002276 | 0000001 | 391.71 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002277 | 0000001 | 570.00 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002278 | 0000001 | 519.84 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002279 | 0000001 | 846.60 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002280 | 0000001 | 223.08 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002281 | 0000001 | 851.20 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002242 | 0000001 | 57.20 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002244 | 0000001 | 580.50 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002245 | 0000001 | 108.80 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002246 | 0000001 | 68.40 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002248 | 0000001 | 225.53 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002255 | 0000001 | 133.76 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002256 | 0000001 | 670.48 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002257 | 0000001 | 170.00 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002258 | 0000001 | 48.64 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002259 | 0000001 | 90.00 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002260 | 0000001 | 299.70 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002261 | 0000001 | 54.40 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002264 | 0000001 | 204.00 | 04/06/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003045 | 0000001 | 67.61 | 04/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003027 | 0000001 | 250.00 | 04/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003029 | 0000001 | 250.00 | 04/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003030 | 0000001 | 300.00 | 04/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003031 | 0000001 | 280.00 | 04/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003032 | 0000001 | 200.00 | 04/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003035 | 0000001 | 300.00 | 04/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003038 | 0000001 | 100.00 | 04/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002971 | 0000001 | 13337.12 | 04/06/2018 | 0000000096415 | 00099X | 000000 | 2486.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002972 | 0000001 | 6000.00 | 04/06/2018 | 0000000096415 | 00099X | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002973 | 0000001 | 41072.01 | 04/06/2018 | 0000000096415 | 00099X | 000000 | 8768.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003068 | 0000001 | 1000.00 | 04/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003069 | 0000001 | 77.60 | 04/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003041 | 0000001 | 170.00 | 04/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003047 | 0000001 | 53.63 | 04/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002992 | 0000001 | 614.72 | 04/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002993 | 0000001 | 614.72 | 04/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002995 | 0000001 | 614.72 | 04/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003037 | 0000001 | 304.36 | 04/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003022 | 0000001 | 1200.00 | 04/06/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003067 | 0000001 | 19589.54 | 04/06/2018 | 0000000039659 | 00099X | 000000 | 1567.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003070 | 0000001 | 19.40 | 04/06/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003104 | 0000001 | 9.70 | 05/06/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003039 | 0000001 | 2130.00 | 05/06/2018 | 0000000370010 | 00099X | 000000 | 42.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003052 | 0000001 | 133.11 | 05/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003062 | 0000001 | 614.72 | 05/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003093 | 0000001 | 610.58 | 05/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003094 | 0000001 | 604.11 | 05/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0002963 | 0000001 | 2882.00 | 05/06/2018 | 0000000039659 | 00099X | 000000 | 206.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003076 | 0000001 | 300.00 | 05/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003077 | 0000001 | 250.00 | 05/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003078 | 0000001 | 300.00 | 05/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003079 | 0000001 | 300.00 | 05/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003080 | 0000001 | 200.00 | 05/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003082 | 0000001 | 250.00 | 05/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003084 | 0000001 | 250.00 | 05/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003085 | 0000001 | 300.00 | 05/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003087 | 0000001 | 200.00 | 05/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003088 | 0000001 | 300.00 | 05/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003103 | 0000001 | 106.70 | 05/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003040 | 0000001 | 6243.25 | 05/06/2018 | 000000030283X | 00099X | 000000 | 124.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002302 | 0000001 | 200.00 | 05/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001858 | 0000001 | 2500.00 | 05/06/2018 | 0000000096407 | 00099X | 000000 | 210.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003072 | 0000001 | 269.13 | 05/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003001 | 0000001 | 643527.21 | 05/06/2018 | 0000000163341 | 00099X | 000000 | 97727.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003003 | 0000001 | 85441.04 | 05/06/2018 | 0000000039659 | 00099X | 000000 | 85441.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003004 | 0000001 | 926588.68 | 05/06/2018 | 0000000163341 | 00099X | 000000 | 153767.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003005 | 0000001 | 133546.79 | 05/06/2018 | 0000000039659 | 00099X | 000000 | 133546.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003006 | 0000001 | 37209.86 | 05/06/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003007 | 0000001 | 41891.89 | 05/06/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002179 | 0000001 | 7700.00 | 05/06/2018 | 0000000096407 | 00099X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000041 | 6.30 | 05/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0001784 | 0000001 | 1840.00 | 05/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0001326 | 0000001 | 10000.00 | 05/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000167 | 43.35 | 05/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000168 | 19.40 | 05/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000169 | 29.10 | 05/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000170 | 9.70 | 05/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003089 | 0000001 | 460.00 | 05/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003073 | 0000001 | 3400.00 | 05/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000004 | 1164.29 | 05/06/2018 | 0000000039659 | 00099X | 000000 | 23.28 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000005 | 1447.65 | 05/06/2018 | 0000000039659 | 00099X | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000006 | 2559.68 | 05/06/2018 | 0000000039659 | 00099X | 000000 | 51.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000222 | 0000007 | 3072.00 | 05/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000783 | 0000002 | 1250.00 | 05/06/2018 | 0000000096415 | 00099X | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000031 | 65.88 | 05/06/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003091 | 0000001 | 640.00 | 05/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003096 | 0000001 | 73.50 | 05/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003071 | 0000001 | 152.75 | 05/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003092 | 0000001 | 82.94 | 06/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003125 | 0000001 | 31.50 | 06/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000032 | 7.32 | 06/06/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000171 | 58.20 | 06/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000047 | 9.50 | 06/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000045 | 19.40 | 06/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003081 | 0000001 | 150.00 | 06/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003083 | 0000001 | 150.00 | 06/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003086 | 0000001 | 150.00 | 06/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000042 | 18.90 | 06/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002669 | 0000001 | 67.64 | 06/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003109 | 0000001 | 250.00 | 06/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003110 | 0000001 | 200.00 | 06/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003111 | 0000001 | 200.00 | 06/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003112 | 0000001 | 300.00 | 06/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003113 | 0000001 | 300.00 | 06/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003114 | 0000001 | 300.00 | 06/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003115 | 0000001 | 300.00 | 06/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003117 | 0000001 | 200.00 | 06/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003118 | 0000001 | 300.00 | 06/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003122 | 0000001 | 38.72 | 06/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003129 | 0000001 | 300.00 | 06/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003130 | 0000001 | 520.00 | 06/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003131 | 0000001 | 300.00 | 06/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003132 | 0000001 | 150.00 | 06/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003133 | 0000001 | 150.00 | 06/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003107 | 0000001 | 520.00 | 06/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003105 | 0000001 | 500.00 | 06/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002896 | 0000001 | 57424.23 | 06/06/2018 | 0000006240779 | 000400 | 000000 | 5054.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002898 | 0000001 | 89158.58 | 06/06/2018 | 0000006240779 | 000400 | 000000 | 11875.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002899 | 0000001 | 26174.74 | 06/06/2018 | 0000006240779 | 000400 | 000000 | 4410.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002901 | 0000001 | 17147.00 | 06/06/2018 | 0000006240779 | 000400 | 000000 | 1511.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002902 | 0000001 | 17364.00 | 06/06/2018 | 0000006240779 | 000400 | 000000 | 1704.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002903 | 0000001 | 15583.00 | 06/06/2018 | 0000006240779 | 000400 | 000000 | 3081.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002904 | 0000001 | 2333.00 | 06/06/2018 | 0000006240779 | 000400 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002905 | 0000001 | 30593.00 | 06/06/2018 | 0000006240779 | 000400 | 000000 | 5708.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002906 | 0000001 | 14010.61 | 06/06/2018 | 0000006240779 | 000400 | 000000 | 2467.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003064 | 0000001 | 365.17 | 06/06/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000067 | 77.60 | 06/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002854 | 0000001 | 5013.00 | 07/06/2018 | 0000000369918 | 00099X | 000000 | 100.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003046 | 0000001 | 2973.00 | 07/06/2018 | 0000000369985 | 00099X | 000000 | 59.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003048 | 0000001 | 2032.00 | 07/06/2018 | 0000000370010 | 00099X | 000000 | 40.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003049 | 0000001 | 7119.00 | 07/06/2018 | 0000000370045 | 00099X | 000000 | 142.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002526 | 0000001 | 6000.00 | 07/06/2018 | 0000000370045 | 00099X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002522 | 0000001 | 5645.02 | 07/06/2018 | 0000000369985 | 00099X | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003154 | 0000001 | 9.70 | 07/06/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003155 | 0000001 | 9.70 | 07/06/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003101 | 0000001 | 594.92 | 07/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003102 | 0000001 | 1187.10 | 07/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003116 | 0000001 | 1320.54 | 07/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003123 | 0000001 | 1349.50 | 07/06/2018 | 0000006240779 | 000400 | 000000 | 26.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003136 | 0000001 | 59.19 | 07/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003137 | 0000001 | 59.19 | 07/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003061 | 0000001 | 2000.00 | 07/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003063 | 0000001 | 1500.00 | 07/06/2018 | 000000030283X | 00099X | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000043 | 12.60 | 07/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003128 | 0000001 | 2000.00 | 07/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000046 | 9.70 | 07/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000048 | 19.00 | 07/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000198 | 0000005 | 39.40 | 07/06/2018 | 0000000040193 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000033 | 84.55 | 07/06/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003142 | 0000001 | 31.50 | 07/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003163 | 0000001 | 43.50 | 08/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002981 | 0000001 | 29643.49 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 3763.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000034 | 86.99 | 08/06/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000048 | 84615.00 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000259 | 0000001 | 2601.00 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 52.02 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000219 | 0000006 | 4500.00 | 08/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000195 | 0000006 | 1610.00 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0002984 | 0000001 | 26612.00 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 3407.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003170 | 0000001 | 238.76 | 08/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003174 | 0000001 | 238.04 | 08/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003176 | 0000001 | 238.04 | 08/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000172 | 77.60 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000173 | 48.50 | 08/06/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000174 | 19.40 | 08/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000175 | 19.40 | 08/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003148 | 0000001 | 690.00 | 08/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002977 | 0000001 | 32683.10 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 4033.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000041 | 0.57 | 08/06/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000042 | 14769.50 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000047 | 77.60 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000676 | 0000004 | 14778.01 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002897 | 0000001 | 17972.85 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 1576.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002900 | 0000001 | 126140.85 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 14429.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003028 | 0000001 | 1445.00 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 28.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002814 | 0000001 | 2552.13 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 51.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002817 | 0000001 | 733.50 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003060 | 0000001 | 17660.46 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 353.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003143 | 0000001 | 34179.81 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000044 | 12.60 | 08/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000045 | 36.50 | 08/06/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003098 | 0000001 | 100000.00 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003098 | 0000002 | 40000.00 | 08/06/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000270 | 0000001 | 4138.40 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 82.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000268 | 0000001 | 3437.50 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003135 | 0000001 | 35000.00 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003147 | 0000001 | 230.00 | 08/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001300 | 0000001 | 12210.00 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 244.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000509 | 0000001 | 10256.00 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 205.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0002990 | 0000001 | 5853.00 | 08/06/2018 | 0000000039659 | 00099X | 000000 | 515.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003144 | 0000001 | 60000.00 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003119 | 0000001 | 105.56 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003034 | 0000001 | 350.00 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003036 | 0000001 | 350.00 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002921 | 0000001 | 2320.00 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 46.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002876 | 0000001 | 488.41 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002877 | 0000001 | 401.85 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002878 | 0000001 | 2375.10 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002879 | 0000001 | 638.05 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002880 | 0000001 | 2711.81 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002810 | 0000001 | 11145.36 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 222.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002811 | 0000001 | 2453.63 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 49.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003026 | 0000001 | 500.00 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002693 | 0000001 | 26825.00 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 536.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002928 | 0000001 | 5100.00 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002247 | 0000002 | 16982.31 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002775 | 0000001 | 2500.00 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002776 | 0000001 | 3000.00 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002777 | 0000001 | 1500.00 | 08/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003056 | 0000001 | 2349.80 | 11/06/2018 | 0000000370045 | 00099X | 000000 | 46.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003057 | 0000001 | 2050.00 | 11/06/2018 | 0000000370045 | 00099X | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003059 | 0000001 | 1850.00 | 11/06/2018 | 0000000370010 | 00099X | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003066 | 0000001 | 2650.00 | 11/06/2018 | 0000000370045 | 00099X | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003178 | 0000001 | 76.83 | 11/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002989 | 0000001 | 21013.95 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 2891.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002970 | 0000001 | 57644.71 | 11/06/2018 | 0000000050865 | 00099X | 000000 | 8653.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003095 | 0000001 | 4000.00 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002991 | 0000001 | 60383.98 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 5735.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003098 | 0000003 | 40000.00 | 11/06/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002982 | 0000001 | 53659.04 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 6049.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000046 | 186.40 | 11/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002987 | 0000001 | 27094.50 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 4143.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003146 | 0000001 | 1000.00 | 11/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003157 | 0000001 | 31332.46 | 11/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003141 | 0000001 | 1250.00 | 11/06/2018 | 0000000281174 | 00099X | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000048 | 19.40 | 11/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002983 | 0000001 | 31439.29 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 3731.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0002988 | 0000001 | 21259.00 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 5387.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000176 | 9.70 | 11/06/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000177 | 29.10 | 11/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000157 | 0000005 | 4250.00 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 297.50 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002985 | 0000001 | 40454.98 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 5174.55 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000508 | 0000005 | 7000.00 | 11/06/2018 | 0000000096415 | 00099X | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003179 | 0000001 | 37.91 | 11/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002986 | 0000001 | 29375.50 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 3901.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002976 | 0000001 | 29444.19 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 3743.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000753 | 0000005 | 8720.00 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000035 | 492.88 | 11/06/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000306 | 0000005 | 10000.00 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000306 | 0000006 | 5000.00 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000534 | 0000005 | 5000.00 | 11/06/2018 | 0000000096415 | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003187 | 0000001 | 22.50 | 11/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002191 | 0000003 | 6250.00 | 11/06/2018 | 0000000039659 | 00099X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003211 | 0000001 | 61.50 | 12/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000036 | 1.59 | 12/06/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003196 | 0000001 | 780.00 | 12/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003197 | 0000001 | 690.00 | 12/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003198 | 0000001 | 960.00 | 12/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003192 | 0000001 | 3400.00 | 12/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000011 | 0000001 | 1752.00 | 12/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003193 | 0000001 | 460.00 | 12/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003194 | 0000001 | 640.00 | 12/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000178 | 19.40 | 12/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000179 | 19.40 | 12/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000180 | 29.10 | 12/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000181 | 77.60 | 12/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003195 | 0000001 | 640.00 | 12/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000006 | 13000.00 | 12/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000049 | 161.50 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000047 | 18.90 | 12/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002674 | 0000001 | 8340.54 | 12/06/2018 | 0000000126772 | 00099X | 000000 | 166.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002675 | 0000001 | 3498.72 | 12/06/2018 | 0000000126772 | 00099X | 000000 | 69.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002676 | 0000001 | 24076.49 | 12/06/2018 | 0000000126772 | 00099X | 000000 | 481.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002680 | 0000001 | 17800.67 | 12/06/2018 | 000000012365X | 00099X | 000000 | 356.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002689 | 0000001 | 100000.00 | 12/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000008 | 19.40 | 12/06/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003214 | 0000001 | 200.00 | 12/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003215 | 0000001 | 300.00 | 12/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003217 | 0000001 | 300.00 | 12/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003218 | 0000001 | 300.00 | 12/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003219 | 0000001 | 280.00 | 12/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003221 | 0000001 | 300.00 | 12/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003222 | 0000001 | 520.00 | 12/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003223 | 0000001 | 300.00 | 12/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003106 | 0000001 | 6000.00 | 12/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000068 | 48.50 | 12/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002533 | 0000001 | 34560.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000001 | 6000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002931 | 0000001 | 6000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002932 | 0000001 | 6000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002933 | 0000001 | 6000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002934 | 0000001 | 6000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002935 | 0000001 | 6000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002936 | 0000001 | 6000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002939 | 0000001 | 3000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002940 | 0000001 | 3000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002941 | 0000001 | 3000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002942 | 0000001 | 3000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002943 | 0000001 | 3000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002944 | 0000001 | 3000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002945 | 0000001 | 3000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002946 | 0000001 | 3000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002947 | 0000001 | 3000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002948 | 0000001 | 3000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002949 | 0000001 | 3000.00 | 12/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003075 | 0000001 | 26203.47 | 12/06/2018 | 0000000332097 | 00099X | 000000 | 524.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003182 | 0000001 | 527.99 | 12/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003208 | 0000001 | 150.00 | 13/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003216 | 0000001 | 218.54 | 13/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003206 | 0000001 | 614.72 | 13/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001658 | 0000001 | 2968.20 | 13/06/2018 | 0000006240779 | 000400 | 000000 | 59.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000069 | 19.40 | 13/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002418 | 0000001 | 850.00 | 13/06/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003235 | 0000001 | 9.70 | 13/06/2018 | 0000000370010 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003236 | 0000001 | 9.70 | 13/06/2018 | 0000000369985 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003228 | 0000001 | 110.00 | 13/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003231 | 0000001 | 193.23 | 13/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003232 | 0000001 | 1860.00 | 13/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003213 | 0000001 | 19800.00 | 13/06/2018 | 000000030283X | 00099X | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000048 | 18.90 | 13/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000050 | 66.50 | 13/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000049 | 19.40 | 13/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003209 | 0000001 | 627.50 | 13/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003210 | 0000001 | 600.00 | 13/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003191 | 0000001 | 1000.00 | 13/06/2018 | 0000000168599 | 00099X | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000182 | 9.70 | 13/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000183 | 9.70 | 13/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000309 | 0000001 | 5990.00 | 13/06/2018 | 0000000096407 | 00099X | 000000 | 119.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003158 | 0000001 | 650.00 | 13/06/2018 | 0000000096415 | 00099X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000037 | 51.24 | 13/06/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003229 | 0000001 | 67.50 | 13/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003260 | 0000001 | 36.00 | 14/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003190 | 0000001 | 4450.00 | 14/06/2018 | 0000000039659 | 00099X | 000000 | 311.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000038 | 181.78 | 14/06/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003311 | 0000001 | 16308.77 | 14/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000184 | 29.10 | 14/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000185 | 48.50 | 14/06/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000186 | 58.20 | 14/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000187 | 67.90 | 14/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000188 | 19.40 | 14/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000050 | 19.40 | 14/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001954 | 0000002 | 2367.90 | 14/06/2018 | 0000000039659 | 00099X | 000000 | 47.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003272 | 0000001 | 500.00 | 14/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003273 | 0000001 | 500.00 | 14/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003274 | 0000001 | 500.00 | 14/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003275 | 0000001 | 500.00 | 14/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003276 | 0000001 | 500.00 | 14/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003277 | 0000001 | 500.00 | 14/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003279 | 0000001 | 500.00 | 14/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003280 | 0000001 | 500.00 | 14/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003281 | 0000001 | 500.00 | 14/06/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003282 | 0000001 | 1000.00 | 14/06/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003283 | 0000001 | 500.00 | 14/06/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003284 | 0000001 | 500.00 | 14/06/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003286 | 0000001 | 500.00 | 14/06/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003287 | 0000001 | 500.00 | 14/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003288 | 0000001 | 500.00 | 14/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003289 | 0000001 | 500.00 | 14/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003290 | 0000001 | 500.00 | 14/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003291 | 0000001 | 500.00 | 14/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003292 | 0000001 | 500.00 | 14/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003293 | 0000001 | 500.00 | 14/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003294 | 0000001 | 500.00 | 14/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003295 | 0000001 | 1000.00 | 14/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003296 | 0000001 | 500.00 | 14/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003297 | 0000001 | 500.00 | 14/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003298 | 0000001 | 500.00 | 14/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003299 | 0000001 | 500.00 | 14/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003300 | 0000001 | 500.00 | 14/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003301 | 0000001 | 500.00 | 14/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003278 | 0000001 | 17.50 | 14/06/2018 | 0000006240671 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003220 | 0000001 | 5000.00 | 14/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003234 | 0000001 | 13920.00 | 14/06/2018 | 0000000281174 | 00099X | 000000 | 278.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003237 | 0000001 | 3100.00 | 14/06/2018 | 0000000281174 | 00099X | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003238 | 0000001 | 82.94 | 14/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003241 | 0000001 | 320.00 | 14/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003242 | 0000001 | 120.00 | 14/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003100 | 0000001 | 70992.97 | 14/06/2018 | 0000006240671 | 000400 | 000000 | 1419.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003264 | 0000001 | 2000.00 | 15/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003302 | 0000001 | 500.00 | 15/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003303 | 0000001 | 500.00 | 15/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003304 | 0000001 | 500.00 | 15/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003305 | 0000001 | 500.00 | 15/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003306 | 0000001 | 500.00 | 15/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003307 | 0000001 | 500.00 | 15/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003308 | 0000001 | 640.00 | 15/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003310 | 0000001 | 460.00 | 15/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002382 | 0000001 | 143.05 | 15/06/2018 | 0000000096415 | 00099X | 000000 | 2.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002582 | 0000001 | 1378.68 | 15/06/2018 | 0000000196134 | 00099X | 000000 | 27.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002534 | 0000001 | 3389.01 | 15/06/2018 | 0000000196134 | 00099X | 000000 | 67.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002537 | 0000001 | 1274.69 | 15/06/2018 | 0000000196134 | 00099X | 000000 | 25.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002538 | 0000001 | 475.54 | 15/06/2018 | 0000000196134 | 00099X | 000000 | 9.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002539 | 0000001 | 350.70 | 15/06/2018 | 0000000196134 | 00099X | 000000 | 7.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000049 | 6.30 | 15/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003285 | 0000001 | 640.00 | 15/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000189 | 29.10 | 15/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003309 | 0000001 | 460.00 | 15/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000039 | 1.59 | 15/06/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003327 | 0000001 | 54.00 | 15/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003330 | 0000001 | 160.00 | 18/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003336 | 0000001 | 63.00 | 18/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003230 | 0000001 | 1725.00 | 18/06/2018 | 0000000281174 | 00099X | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003356 | 0000001 | 158.55 | 18/06/2018 | 0000000281174 | 00099X | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000051 | 48.50 | 18/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000050 | 19.50 | 18/06/2018 | 0000000000750 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000051 | 506.44 | 18/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003319 | 0000001 | 110605.51 | 18/06/2018 | 0000006240779 | 000400 | 000000 | 570.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003321 | 0000001 | 66874.29 | 18/06/2018 | 0000006240779 | 000400 | 000000 | 1181.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003329 | 0000001 | 1320.54 | 18/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003227 | 0000001 | 1346.00 | 18/06/2018 | 0000000281174 | 00099X | 000000 | 26.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003268 | 0000001 | 105.30 | 18/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003257 | 0000001 | 69.78 | 18/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003183 | 0000001 | 2000.00 | 18/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003159 | 0000001 | 339.90 | 18/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003180 | 0000001 | 691.00 | 18/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003181 | 0000001 | 195.00 | 18/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003188 | 0000001 | 279.66 | 18/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003189 | 0000001 | 10.10 | 18/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003233 | 0000001 | 3000.00 | 18/06/2018 | 0000000370045 | 00099X | 000000 | 222.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003337 | 0000001 | 9.70 | 18/06/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003055 | 0000001 | 753.00 | 18/06/2018 | 0000000369942 | 00099X | 000000 | 15.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000070 | 19.40 | 19/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000274 | 0000006 | 3335.32 | 19/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003331 | 0000001 | 2956.36 | 19/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003333 | 0000001 | 82.94 | 19/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003334 | 0000001 | 16800.00 | 19/06/2018 | 0000000281174 | 00099X | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003359 | 0000001 | 250.00 | 19/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003360 | 0000001 | 250.00 | 19/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003106 | 0000002 | 7090.00 | 19/06/2018 | 0000000096407 | 00099X | 000000 | 654.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000052 | 6.30 | 19/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003095 | 0000002 | 3800.00 | 19/06/2018 | 0000000039659 | 00099X | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003134 | 0000001 | 19050.00 | 19/06/2018 | 000000012365X | 00099X | 000000 | 381.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003346 | 0000001 | 799.05 | 19/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003347 | 0000001 | 400.87 | 19/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003348 | 0000001 | 59.19 | 19/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003349 | 0000001 | 59.19 | 19/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000009 | 9.70 | 19/06/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000272 | 0000006 | 9419.65 | 19/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000402 | 0000004 | 32336.46 | 19/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000273 | 0000006 | 3918.53 | 19/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003335 | 0000001 | 300.00 | 19/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003365 | 0000001 | 143.01 | 19/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000001 | 8040.00 | 19/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000190 | 19.40 | 19/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000191 | 9.70 | 19/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000011 | 0000003 | 144.00 | 19/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000011 | 0000004 | 3408.00 | 19/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000271 | 0000006 | 13346.50 | 19/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000132 | 0000006 | 1500.00 | 19/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000006 | 79311.08 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001953 | 0000001 | 472.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 9.44 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003379 | 0000001 | 320.00 | 20/06/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001716 | 0000001 | 252.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 5.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000192 | 9.70 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000193 | 9.70 | 20/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002236 | 0000001 | 1132.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 22.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002238 | 0000001 | 122.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 2.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002181 | 0000001 | 899.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 17.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003378 | 0000001 | 320.00 | 20/06/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000043 | 6025.05 | 20/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000044 | 0.05 | 20/06/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003403 | 0000001 | 82.50 | 20/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002431 | 0000001 | 848.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 16.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0002239 | 0000001 | 244.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 4.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0001680 | 0000005 | 1200.00 | 20/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003042 | 0000001 | 3000.00 | 20/06/2018 | 0000000281174 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001979 | 0000005 | 10870.79 | 20/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000052 | 9.70 | 20/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0002446 | 0000001 | 234.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 4.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001304 | 0000007 | 13494.36 | 20/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001304 | 0000008 | 968.12 | 20/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002444 | 0000001 | 36.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 0.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002445 | 0000001 | 212.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 4.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001714 | 0000001 | 89.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 1.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001718 | 0000001 | 107.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 2.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003393 | 0000001 | 107.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 2.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003395 | 0000001 | 98.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 1.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002437 | 0000001 | 107.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 2.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002438 | 0000001 | 111.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 2.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002440 | 0000001 | 137.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 2.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002441 | 0000001 | 214.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 4.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002442 | 0000001 | 300.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000053 | 44.10 | 20/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002435 | 0000001 | 53.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 1.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0002443 | 0000001 | 36.00 | 20/06/2018 | 0000000096407 | 00099X | 000000 | 0.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000677 | 0000006 | 34431.51 | 20/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003357 | 0000001 | 1575.72 | 20/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003370 | 0000001 | 50000.00 | 20/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003413 | 0000001 | 2000.00 | 20/06/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003416 | 0000001 | 5000.00 | 20/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003404 | 0000001 | 3981.44 | 21/06/2018 | 0000006240779 | 000400 | 000000 | 79.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003405 | 0000001 | 2835.34 | 21/06/2018 | 0000006240779 | 000400 | 000000 | 56.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003406 | 0000001 | 3407.71 | 21/06/2018 | 0000006240779 | 000400 | 000000 | 68.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003407 | 0000001 | 20601.43 | 21/06/2018 | 0000000281174 | 00099X | 000000 | 412.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003358 | 0000001 | 255.60 | 21/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003400 | 0000001 | 251.73 | 21/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003401 | 0000001 | 243.98 | 21/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003418 | 0000001 | 79.92 | 21/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003108 | 0000001 | 1600.00 | 21/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003411 | 0000001 | 22500.00 | 21/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003414 | 0000001 | 7500.00 | 21/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003415 | 0000001 | 22500.00 | 21/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003424 | 0000001 | 7500.00 | 21/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003425 | 0000001 | 27500.00 | 21/06/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003435 | 0000001 | 70000.00 | 21/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000054 | 12.60 | 21/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000051 | 9.50 | 21/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000053 | 9.70 | 21/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003408 | 0000001 | 4210.03 | 21/06/2018 | 0000000281174 | 00099X | 000000 | 84.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003410 | 0000001 | 91.50 | 21/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003417 | 0000001 | 499.50 | 21/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003436 | 0000001 | 60.00 | 21/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000040 | 1.59 | 21/06/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000045 | 32091.34 | 21/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000194 | 9.70 | 21/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000195 | 9.70 | 22/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000196 | 19.40 | 22/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000197 | 38.80 | 22/06/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000046 | 406.50 | 22/06/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002584 | 0000001 | 2799.99 | 22/06/2018 | 0000000163228 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003427 | 0000001 | 5733.49 | 22/06/2018 | 0000000096407 | 00099X | 000000 | 114.66 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002586 | 0000001 | 12699.00 | 22/06/2018 | 0000000163228 | 00099X | 000000 | 253.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003449 | 0000001 | 52.61 | 22/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003431 | 0000001 | 2508.72 | 22/06/2018 | 0000000096407 | 00099X | 000000 | 50.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002589 | 0000001 | 2799.99 | 22/06/2018 | 0000000163228 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002587 | 0000001 | 5699.00 | 22/06/2018 | 0000000163228 | 00099X | 000000 | 113.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0003420 | 0000001 | 28631.95 | 22/06/2018 | 0000000096407 | 00099X | 000000 | 572.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000055 | 37.80 | 22/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002590 | 0000001 | 7198.00 | 22/06/2018 | 0000000163228 | 00099X | 000000 | 143.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003433 | 0000001 | 35825.10 | 22/06/2018 | 0000000096407 | 00099X | 000000 | 716.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002588 | 0000001 | 10099.00 | 22/06/2018 | 0000000096415 | 00099X | 000000 | 201.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002585 | 0000001 | 2799.99 | 22/06/2018 | 0000000163228 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003409 | 0000001 | 15000.00 | 22/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002524 | 0000001 | 2799.99 | 22/06/2018 | 0000000163228 | 00099X | 000000 | 56.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002525 | 0000001 | 3599.00 | 22/06/2018 | 0000000163228 | 00099X | 000000 | 71.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000056 | 42.00 | 25/06/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000057 | 105.00 | 25/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003450 | 0000001 | 2599.99 | 25/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003460 | 0000001 | 16.50 | 25/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000041 | 43.59 | 25/06/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000198 | 9.70 | 25/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000199 | 9.70 | 26/06/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000200 | 48.50 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000201 | 38.80 | 26/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002428 | 0000001 | 486.00 | 26/06/2018 | 0000000050865 | 00099X | 000000 | 9.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002467 | 0000001 | 1334.00 | 26/06/2018 | 0000000168599 | 00099X | 000000 | 26.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002185 | 0000001 | 39.00 | 26/06/2018 | 0000000168599 | 00099X | 000000 | 0.78 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003432 | 0000001 | 14831.06 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 296.62 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000028 | 1960.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000029 | 980.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000030 | 2450.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000031 | 1960.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000032 | 1960.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000033 | 1969.80 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 55.47 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000034 | 1470.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000035 | 1470.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000036 | 1470.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000037 | 1470.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000038 | 5880.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000039 | 1470.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 102.90 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000040 | 1470.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000041 | 32102.40 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 2247.16 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000042 | 4900.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000043 | 5880.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000044 | 3920.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000045 | 6899.20 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 194.30 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000046 | 7840.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 220.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000047 | 4900.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000048 | 6862.94 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 193.27 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000049 | 6860.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000050 | 7840.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 548.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000051 | 2940.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 82.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000052 | 2450.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000053 | 2450.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003429 | 0000001 | 2910.11 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 58.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000011 | 0000005 | 912.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000011 | 0000006 | 160.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000401 | 0000005 | 32436.74 | 26/06/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003487 | 0000001 | 31.50 | 26/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002570 | 0000001 | 144.00 | 26/06/2018 | 0000000050865 | 00099X | 000000 | 2.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002572 | 0000001 | 1008.48 | 26/06/2018 | 0000000168599 | 00099X | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003354 | 0000001 | 851.65 | 26/06/2018 | 0000000168599 | 00099X | 000000 | 17.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003423 | 0000001 | 842.82 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 16.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003484 | 0000001 | 115.00 | 26/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002529 | 0000001 | 2065.00 | 26/06/2018 | 0000000050865 | 00099X | 000000 | 41.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002530 | 0000001 | 1035.00 | 26/06/2018 | 0000000050865 | 00099X | 000000 | 20.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000026 | 3078.97 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000027 | 5222.12 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000028 | 6101.94 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000029 | 152073.76 | 26/06/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000030 | 2089.86 | 26/06/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000058 | 6.30 | 26/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003098 | 0000004 | 70000.00 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003434 | 0000001 | 2561.72 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 51.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003422 | 0000001 | 53749.51 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 1074.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000052 | 9.50 | 26/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0003430 | 0000001 | 2888.25 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 57.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000054 | 87.30 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003383 | 0000001 | 3000.00 | 26/06/2018 | 0000000370045 | 00099X | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003496 | 0000001 | 9.70 | 26/06/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003387 | 0000001 | 1000.15 | 26/06/2018 | 0000000370045 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003388 | 0000001 | 2454.32 | 26/06/2018 | 0000000370045 | 00099X | 000000 | 49.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003389 | 0000001 | 233.76 | 26/06/2018 | 0000000398918 | 00099X | 000000 | 4.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003390 | 0000001 | 182.85 | 26/06/2018 | 0000000369942 | 00099X | 000000 | 3.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003391 | 0000001 | 374.68 | 26/06/2018 | 0000000370045 | 00099X | 000000 | 7.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003394 | 0000001 | 2003.07 | 26/06/2018 | 0000000369942 | 00099X | 000000 | 40.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003396 | 0000001 | 202.56 | 26/06/2018 | 0000000370045 | 00099X | 000000 | 4.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003397 | 0000001 | 13302.10 | 26/06/2018 | 0000000370045 | 00099X | 000000 | 266.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003399 | 0000001 | 7231.03 | 26/06/2018 | 0000000370045 | 00099X | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003440 | 0000001 | 127.80 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003441 | 0000001 | 275.08 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003442 | 0000001 | 254.80 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003443 | 0000001 | 251.59 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003445 | 0000001 | 441.45 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003446 | 0000001 | 394.30 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003447 | 0000001 | 127.40 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003448 | 0000001 | 258.70 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003461 | 0000001 | 1183.82 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003264 | 0000002 | 4250.00 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003207 | 0000001 | 3630.65 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 72.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003380 | 0000001 | 3339.10 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 66.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003381 | 0000001 | 1160.35 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003382 | 0000001 | 1145.00 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 22.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003224 | 0000001 | 1250.00 | 26/06/2018 | 0000006240779 | 000400 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003225 | 0000001 | 898.00 | 26/06/2018 | 0000006240779 | 000400 | 000000 | 17.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003226 | 0000001 | 1113.00 | 26/06/2018 | 0000006240779 | 000400 | 000000 | 22.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003151 | 0000001 | 2020.60 | 26/06/2018 | 0000000281174 | 00099X | 000000 | 40.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002761 | 0000001 | 13714.89 | 26/06/2018 | 000000030283X | 00099X | 000000 | 274.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002763 | 0000001 | 24708.64 | 26/06/2018 | 000000030283X | 00099X | 000000 | 494.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003421 | 0000001 | 11900.37 | 26/06/2018 | 0000000096407 | 00099X | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003384 | 0000001 | 9900.00 | 27/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003513 | 0000001 | 75.00 | 27/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003514 | 0000001 | 75.00 | 27/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003493 | 0000001 | 6500.00 | 27/06/2018 | 0000000168599 | 00099X | 000000 | 1436.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003502 | 0000001 | 1000.00 | 27/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003426 | 0000001 | 7680.00 | 27/06/2018 | 0000000096407 | 00099X | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003485 | 0000001 | 503.30 | 27/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003486 | 0000001 | 832.22 | 27/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003497 | 0000001 | 37.91 | 27/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003498 | 0000001 | 199.65 | 27/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003451 | 0000001 | 1050.00 | 27/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003457 | 0000001 | 315.00 | 27/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003458 | 0000001 | 441.00 | 27/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003459 | 0000001 | 54.00 | 27/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003444 | 0000001 | 776.07 | 27/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003515 | 0000001 | 38.80 | 27/06/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003398 | 0000001 | 3237.94 | 27/06/2018 | 0000000398918 | 00099X | 000000 | 64.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003385 | 0000001 | 5154.47 | 27/06/2018 | 0000000398918 | 00099X | 000000 | 103.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003474 | 0000001 | 8744.00 | 27/06/2018 | 0000000370045 | 00099X | 000000 | 729.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003476 | 0000001 | 26900.00 | 27/06/2018 | 0000000369942 | 00099X | 000000 | 2152.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003478 | 0000001 | 13213.00 | 27/06/2018 | 0000000370045 | 00099X | 000000 | 1057.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003480 | 0000001 | 15783.40 | 27/06/2018 | 0000000370045 | 00099X | 000000 | 1310.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003463 | 0000001 | 11240.00 | 27/06/2018 | 0000000369918 | 00099X | 000000 | 224.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000055 | 38.80 | 27/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003488 | 0000001 | 1038.68 | 27/06/2018 | 0000000281174 | 00099X | 000000 | 20.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0003491 | 0000001 | 11626.28 | 27/06/2018 | 0000000168599 | 00099X | 000000 | 2143.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003490 | 0000001 | 3823.86 | 27/06/2018 | 0000000168599 | 00099X | 000000 | 425.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000310 | 0000003 | 7500.00 | 27/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001110 | 0000004 | 6200.00 | 27/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000059 | 6.30 | 27/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003489 | 0000001 | 11031.30 | 27/06/2018 | 0000000168599 | 00099X | 000000 | 3662.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003506 | 0000001 | 75.00 | 27/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000042 | 60.00 | 27/06/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000202 | 19.40 | 27/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000203 | 19.40 | 27/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000204 | 29.10 | 28/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000205 | 48.50 | 28/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003526 | 0000001 | 46504.02 | 28/06/2018 | 0000000004040 | 041850 | 000000 | 12943.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003524 | 0000001 | 22966.71 | 28/06/2018 | 0000000004040 | 041850 | 000000 | 8943.23 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003525 | 0000001 | 19100.34 | 28/06/2018 | 0000000004040 | 041850 | 000000 | 4192.59 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003527 | 0000001 | 3105.76 | 28/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002718 | 0000003 | 1220.00 | 28/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002718 | 0000004 | 1220.00 | 28/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000277 | 0000006 | 17296.60 | 28/06/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000049 | 12083.24 | 28/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000050 | 245.34 | 28/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000053 | 171.91 | 28/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003523 | 0000001 | 31.50 | 28/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003009 | 0000002 | 98639.76 | 28/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003010 | 0000002 | 2529.45 | 28/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002997 | 0000002 | 34227.81 | 28/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003008 | 0000002 | 5933.94 | 28/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002998 | 0000002 | 1911.93 | 28/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000276 | 0000006 | 14272.30 | 28/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003528 | 0000001 | 115.00 | 28/06/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000060 | 6.30 | 28/06/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0003312 | 0000001 | 15000.00 | 28/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000053 | 28.50 | 28/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000924 | 0000005 | 1167.70 | 28/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000056 | 9.70 | 28/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003464 | 0000001 | 1200.00 | 28/06/2018 | 0000000370045 | 00099X | 000000 | 154.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003465 | 0000001 | 1200.00 | 28/06/2018 | 0000000369918 | 00099X | 000000 | 154.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003472 | 0000001 | 15738.00 | 28/06/2018 | 0000000398918 | 00099X | 000000 | 1303.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003386 | 0000001 | 12475.50 | 28/06/2018 | 0000000398918 | 00099X | 000000 | 249.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003517 | 0000001 | 9.70 | 28/06/2018 | 0000000369918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003518 | 0000001 | 9.70 | 28/06/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003531 | 0000001 | 9.70 | 28/06/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000071 | 9.70 | 28/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003494 | 0000001 | 65918.67 | 28/06/2018 | 0000006240779 | 000400 | 000000 | 1318.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003495 | 0000001 | 169912.00 | 28/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003516 | 0000001 | 147088.00 | 28/06/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003510 | 0000001 | 614.72 | 28/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003511 | 0000001 | 614.72 | 28/06/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001825 | 0000001 | 8160.00 | 28/06/2018 | 0000006240779 | 000400 | 000000 | 163.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003529 | 0000001 | 780.00 | 28/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003532 | 0000001 | 450.00 | 28/06/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002767 | 0000001 | 750.00 | 28/06/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000676 | 0000005 | 14778.01 | 29/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003530 | 0000001 | 68.23 | 29/06/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000047 | 8587.08 | 29/06/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000048 | 10.60 | 29/06/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000049 | 0.05 | 29/06/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000206 | 4.55 | 02/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000207 | 9.70 | 02/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003543 | 0000001 | 35000.00 | 02/07/2018 | 0000000004040 | 041850 | 000000 | 14755.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000001 | 10.50 | 02/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000054 | 66155.89 | 02/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000043 | 33.39 | 02/07/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000473 | 0000006 | 2000.00 | 02/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000061 | 87.50 | 02/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000402 | 0000005 | 16626.81 | 02/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003563 | 0000001 | 35000.00 | 02/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003544 | 0000001 | 2956.36 | 03/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003545 | 0000001 | 614.72 | 03/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003546 | 0000001 | 614.72 | 03/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003499 | 0000001 | 5550.99 | 03/07/2018 | 0000000281174 | 00099X | 000000 | 111.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003501 | 0000001 | 3600.00 | 03/07/2018 | 0000000281174 | 00099X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003607 | 0000001 | 20382.30 | 03/07/2018 | 0000000039659 | 00099X | 000000 | 1669.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003602 | 0000001 | 36106.50 | 03/07/2018 | 0000000096407 | 00099X | 000000 | 8790.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003605 | 0000001 | 12446.72 | 03/07/2018 | 0000000096407 | 00099X | 000000 | 2485.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003606 | 0000001 | 5000.00 | 03/07/2018 | 0000000096407 | 00099X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003559 | 0000001 | 49800.00 | 03/07/2018 | 0000000039659 | 00099X | 000000 | 11380.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003562 | 0000001 | 13445.04 | 03/07/2018 | 0000000039659 | 00099X | 000000 | 2471.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003599 | 0000001 | 331.09 | 03/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003554 | 0000001 | 126180.57 | 03/07/2018 | 0000000039659 | 00099X | 000000 | 29854.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003251 | 0000001 | 16905.00 | 03/07/2018 | 0000000039659 | 00099X | 000000 | 338.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000307 | 0000005 | 2200.00 | 03/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0003635 | 0000001 | 320.00 | 03/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0003636 | 0000001 | 230.00 | 03/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000057 | 9.70 | 03/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003500 | 0000001 | 8400.00 | 03/07/2018 | 0000000281174 | 00099X | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000055 | 48104.53 | 03/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000002 | 31.50 | 03/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003548 | 0000001 | 159936.46 | 03/07/2018 | 0000000039659 | 00099X | 000000 | 49631.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003547 | 0000001 | 37246.22 | 03/07/2018 | 0000000039659 | 00099X | 000000 | 5852.56 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003597 | 0000001 | 11.87 | 03/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003610 | 0000001 | 230.91 | 03/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003634 | 0000001 | 320.00 | 03/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000011 | 0000007 | 936.00 | 03/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000308 | 0000005 | 3000.00 | 03/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000208 | 58.20 | 03/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000209 | 9.70 | 03/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000210 | 9.70 | 03/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000211 | 9.70 | 03/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000212 | 29.10 | 03/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002521 | 0000001 | 4500.00 | 03/07/2018 | 0000000039659 | 00099X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002853 | 0000001 | 107.41 | 03/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003503 | 0000001 | 400.00 | 03/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003598 | 0000001 | 172.65 | 03/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003601 | 0000001 | 181.27 | 03/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000002 | 3576.00 | 03/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000213 | 4.55 | 04/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000214 | 19.40 | 04/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000215 | 9.70 | 04/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003679 | 0000001 | 690.00 | 04/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003681 | 0000001 | 960.00 | 04/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003682 | 0000001 | 780.00 | 04/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000003 | 51.00 | 04/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000044 | 37.82 | 04/07/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003519 | 0000001 | 81374.97 | 04/07/2018 | 0000000281174 | 00099X | 000000 | 17804.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000058 | 9.70 | 04/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002509 | 0000005 | 6944.50 | 04/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000062 | 6.30 | 04/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003674 | 0000001 | 269.78 | 04/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003676 | 0000001 | 269.78 | 04/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003677 | 0000001 | 269.78 | 04/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003678 | 0000001 | 103.39 | 04/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003631 | 0000001 | 300.00 | 04/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003644 | 0000001 | 1000.00 | 04/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003680 | 0000001 | 9.70 | 04/07/2018 | 0000000369977 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003166 | 0000001 | 2918.00 | 04/07/2018 | 0000000369977 | 00099X | 000000 | 58.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003549 | 0000001 | 338104.96 | 04/07/2018 | 0000006240779 | 000400 | 000000 | 58942.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000001 | 80058.71 | 04/07/2018 | 0000006240779 | 000400 | 000000 | 20503.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003521 | 0000001 | 34006.03 | 04/07/2018 | 0000000281174 | 00099X | 000000 | 8010.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003533 | 0000001 | 416974.40 | 04/07/2018 | 0000006240779 | 000400 | 000000 | 72549.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003534 | 0000001 | 40339.98 | 04/07/2018 | 0000000281174 | 00099X | 000000 | 7820.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003535 | 0000001 | 23522.19 | 04/07/2018 | 0000000281174 | 00099X | 000000 | 4979.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003536 | 0000001 | 31086.15 | 04/07/2018 | 0000000281174 | 00099X | 000000 | 5752.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003537 | 0000001 | 11426.20 | 04/07/2018 | 0000000281174 | 00099X | 000000 | 1591.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003538 | 0000001 | 9090.19 | 04/07/2018 | 0000000281174 | 00099X | 000000 | 1293.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003539 | 0000001 | 3673.33 | 04/07/2018 | 0000000281174 | 00099X | 000000 | 555.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003540 | 0000001 | 13673.03 | 04/07/2018 | 0000000281174 | 00099X | 000000 | 2877.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003492 | 0000001 | 1090.00 | 05/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003625 | 0000001 | 128.54 | 05/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003651 | 0000001 | 205.22 | 05/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003652 | 0000001 | 179.44 | 05/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003509 | 0000001 | 1050.00 | 05/07/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003342 | 0000001 | 153.66 | 05/07/2018 | 0000000378097 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003698 | 0000001 | 9.70 | 05/07/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003699 | 0000001 | 19.40 | 05/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003629 | 0000001 | 1900.00 | 05/07/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003520 | 0000001 | 1200.00 | 05/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003646 | 0000001 | 6000.00 | 05/07/2018 | 0000000370045 | 00099X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002432 | 0000001 | 200.00 | 05/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002760 | 0000001 | 500.00 | 05/07/2018 | 0000000369918 | 00099X | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000063 | 18.90 | 05/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000004 | 45.00 | 05/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003666 | 0000001 | 82.94 | 05/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000216 | 9.70 | 05/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000007 | 1374.86 | 05/07/2018 | 0000000096415 | 00099X | 000000 | 27.49 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000008 | 2048.33 | 05/07/2018 | 0000000096415 | 00099X | 000000 | 40.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000217 | 9.70 | 06/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003695 | 0000001 | 128.12 | 06/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000005 | 43.50 | 06/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000045 | 122.00 | 06/07/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000064 | 12.60 | 06/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003696 | 0000001 | 1315.63 | 06/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003661 | 0000001 | 2373.00 | 06/07/2018 | 0000000398918 | 00099X | 000000 | 47.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003663 | 0000001 | 2022.00 | 06/07/2018 | 0000000398918 | 00099X | 000000 | 40.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003664 | 0000001 | 5015.00 | 06/07/2018 | 0000000370045 | 00099X | 000000 | 100.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003668 | 0000001 | 2807.00 | 06/07/2018 | 0000000370045 | 00099X | 000000 | 56.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003645 | 0000001 | 5645.02 | 06/07/2018 | 0000000398918 | 00099X | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003723 | 0000001 | 9.70 | 06/07/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003659 | 0000001 | 1523.00 | 06/07/2018 | 000000030283X | 00099X | 000000 | 30.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003671 | 0000001 | 400.00 | 06/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003701 | 0000001 | 780.00 | 06/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003693 | 0000001 | 76.83 | 06/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003694 | 0000001 | 84.70 | 06/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003697 | 0000001 | 39.13 | 06/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003669 | 0000001 | 1021.00 | 09/07/2018 | 000000030283X | 00099X | 000000 | 20.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003384 | 0000002 | 3660.82 | 09/07/2018 | 000000030283X | 00099X | 000000 | 271.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003730 | 0000001 | 1232.95 | 09/07/2018 | 0000000370045 | 00099X | 000000 | 24.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003733 | 0000001 | 1854.80 | 09/07/2018 | 0000000370045 | 00099X | 000000 | 37.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003700 | 0000001 | 1615.50 | 09/07/2018 | 0000000369977 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003670 | 0000001 | 2023.00 | 09/07/2018 | 0000000370045 | 00099X | 000000 | 40.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003578 | 0000001 | 560141.83 | 09/07/2018 | 0000000163341 | 00099X | 000000 | 174917.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003579 | 0000001 | 26793.01 | 09/07/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003584 | 0000001 | 1031199.43 | 09/07/2018 | 0000000163341 | 00099X | 000000 | 274620.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003585 | 0000001 | 31404.07 | 09/07/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000065 | 512.74 | 09/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000006 | 24.00 | 09/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000218 | 9.24 | 09/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000050 | 13891.13 | 09/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000198 | 0000006 | 39.40 | 09/07/2018 | 0000000040193 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003756 | 0000001 | 640.00 | 09/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000007 | 9275.41 | 10/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000219 | 0000007 | 4500.00 | 10/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000195 | 0000007 | 1610.00 | 10/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000051 | 8164.90 | 10/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000052 | 0.84 | 10/07/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000220 | 9.70 | 10/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000221 | 38.80 | 10/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000222 | 116.40 | 10/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000007 | 81.00 | 10/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003190 | 0000002 | 4450.00 | 10/07/2018 | 0000000039659 | 00099X | 000000 | 311.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000046 | 65.88 | 10/07/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000193 | 0000005 | 245.51 | 10/07/2018 | 000000012852X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000056 | 84637.69 | 10/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000031 | 16626.81 | 10/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000032 | 23.73 | 10/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003778 | 0000001 | 82.94 | 10/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000066 | 108.38 | 10/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003578 | 0000002 | 167591.15 | 10/07/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003557 | 0000001 | 158905.00 | 10/07/2018 | 0000000039659 | 00099X | 000000 | 33222.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003572 | 0000001 | 181177.79 | 10/07/2018 | 0000000039659 | 00099X | 000000 | 33291.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000059 | 48.50 | 10/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003541 | 0000001 | 17372.85 | 10/07/2018 | 0000000281174 | 00099X | 000000 | 1457.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003767 | 0000001 | 120.00 | 10/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003768 | 0000001 | 120.00 | 10/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003781 | 0000001 | 37484.81 | 10/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003806 | 0000001 | 86715.05 | 10/07/2018 | 0000000039659 | 00099X | 000000 | 412.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003709 | 0000001 | 1009.00 | 10/07/2018 | 0000000369942 | 00099X | 000000 | 20.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000072 | 39.70 | 10/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003769 | 0000001 | 60000.00 | 10/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003773 | 0000001 | 15647.00 | 10/07/2018 | 0000000281174 | 00099X | 000000 | 1391.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003774 | 0000001 | 19555.32 | 10/07/2018 | 0000000281174 | 00099X | 000000 | 1631.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003775 | 0000001 | 2333.00 | 10/07/2018 | 0000000281174 | 00099X | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003782 | 0000001 | 250.00 | 10/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003785 | 0000001 | 600.00 | 10/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003552 | 0000001 | 66468.12 | 10/07/2018 | 0000006240779 | 000400 | 000000 | 5414.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003565 | 0000001 | 163816.56 | 10/07/2018 | 0000006240779 | 000400 | 000000 | 42275.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003567 | 0000001 | 208957.56 | 10/07/2018 | 0000006240779 | 000400 | 000000 | 56424.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003569 | 0000001 | 104997.80 | 10/07/2018 | 0000006240779 | 000400 | 000000 | 15156.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003576 | 0000001 | 26393.00 | 10/07/2018 | 0000006240779 | 000400 | 000000 | 4470.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003577 | 0000001 | 17373.00 | 10/07/2018 | 0000006240779 | 000400 | 000000 | 3573.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003580 | 0000001 | 32501.00 | 10/07/2018 | 0000006240779 | 000400 | 000000 | 6187.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003582 | 0000001 | 15345.56 | 10/07/2018 | 0000006240779 | 000400 | 000000 | 2698.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003802 | 0000001 | 1860.00 | 10/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003804 | 0000001 | 28200.00 | 11/07/2018 | 000000030283X | 00099X | 000000 | 564.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003824 | 0000001 | 300.00 | 11/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003826 | 0000001 | 250.00 | 11/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003829 | 0000001 | 300.00 | 11/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003831 | 0000001 | 300.00 | 11/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003833 | 0000001 | 200.00 | 11/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003776 | 0000001 | 9090.00 | 11/07/2018 | 000000030283X | 00099X | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003794 | 0000001 | 10003.90 | 11/07/2018 | 000000030283X | 00099X | 000000 | 200.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003466 | 0000001 | 74.43 | 11/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003164 | 0000001 | 50.11 | 11/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000073 | 58.20 | 11/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003777 | 0000001 | 10035.00 | 11/07/2018 | 0000000370045 | 00099X | 000000 | 200.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003805 | 0000001 | 11052.83 | 11/07/2018 | 0000000370045 | 00099X | 000000 | 221.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003648 | 0000001 | 20.40 | 11/07/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003803 | 0000001 | 120.00 | 11/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000060 | 9.70 | 11/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002689 | 0000002 | 5000.00 | 11/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003199 | 0000001 | 1866.68 | 11/07/2018 | 0000000196134 | 00099X | 000000 | 37.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003200 | 0000001 | 4377.27 | 11/07/2018 | 0000000196134 | 00099X | 000000 | 87.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003201 | 0000001 | 1484.11 | 11/07/2018 | 0000000196134 | 00099X | 000000 | 29.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003202 | 0000001 | 482.72 | 11/07/2018 | 0000000196134 | 00099X | 000000 | 9.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003203 | 0000001 | 397.68 | 11/07/2018 | 0000000196134 | 00099X | 000000 | 7.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003205 | 0000001 | 311.88 | 11/07/2018 | 0000000196134 | 00099X | 000000 | 6.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000067 | 36.50 | 11/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000753 | 0000006 | 8720.00 | 11/07/2018 | 0000000039659 | 00099X | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003801 | 0000001 | 37.91 | 11/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000534 | 0000006 | 5000.00 | 11/07/2018 | 0000000096415 | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002191 | 0000004 | 6250.00 | 11/07/2018 | 0000000096415 | 00099X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000510 | 0000004 | 4450.00 | 11/07/2018 | 0000000039659 | 00099X | 000000 | 311.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000008 | 78.00 | 11/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000223 | 58.20 | 11/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000224 | 58.20 | 11/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003191 | 0000002 | 1000.00 | 11/07/2018 | 0000000096415 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003191 | 0000003 | 50.00 | 11/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003790 | 0000001 | 520.00 | 11/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000508 | 0000006 | 7000.00 | 11/07/2018 | 0000000096415 | 00099X | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001270 | 0000004 | 4000.00 | 11/07/2018 | 0000000039659 | 00099X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000157 | 0000006 | 4250.00 | 11/07/2018 | 0000000039659 | 00099X | 000000 | 297.50 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000732 | 0000005 | 800.00 | 12/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000732 | 0000006 | 800.00 | 12/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000225 | 87.30 | 12/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000226 | 19.40 | 12/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000227 | 58.20 | 12/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000009 | 42.00 | 12/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000306 | 0000007 | 10000.00 | 12/07/2018 | 0000000039659 | 00099X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000047 | 913.34 | 12/07/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000068 | 12.60 | 12/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000061 | 9.70 | 12/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003830 | 0000001 | 17803.46 | 12/07/2018 | 0000000281174 | 00099X | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000054 | 104.50 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0003848 | 0000001 | 640.00 | 12/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000074 | 19.40 | 12/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003834 | 0000001 | 3000.00 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003835 | 0000001 | 3000.00 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003836 | 0000001 | 3000.00 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003837 | 0000001 | 3000.00 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003838 | 0000001 | 3000.00 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003839 | 0000001 | 75027.44 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 1136.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003840 | 0000001 | 3000.00 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003841 | 0000001 | 3000.00 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003842 | 0000001 | 3000.00 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003843 | 0000001 | 3000.00 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003844 | 0000001 | 3000.00 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003845 | 0000001 | 3000.00 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003846 | 0000001 | 104001.23 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 584.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003847 | 0000001 | 16368.14 | 12/07/2018 | 0000006240779 | 000400 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003870 | 0000001 | 300.00 | 12/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003811 | 0000001 | 1200.00 | 12/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003874 | 0000001 | 200.00 | 13/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003770 | 0000001 | 2799.99 | 13/07/2018 | 0000000163228 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002423 | 0000001 | 817.00 | 13/07/2018 | 000000030283X | 00099X | 000000 | 16.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003867 | 0000001 | 614.72 | 13/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003868 | 0000001 | 614.72 | 13/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003869 | 0000001 | 614.72 | 13/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000075 | 9.70 | 13/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003772 | 0000001 | 3599.00 | 13/07/2018 | 0000002831449 | 00099X | 000000 | 71.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0003873 | 0000001 | 6800.00 | 13/07/2018 | 000000012852X | 00099X | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0003875 | 0000001 | 3000.00 | 13/07/2018 | 000000012852X | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0003876 | 0000001 | 3000.00 | 13/07/2018 | 000000012852X | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0003749 | 0000001 | 5699.00 | 13/07/2018 | 0000000039659 | 00099X | 000000 | 113.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000055 | 9.50 | 13/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0000333 | 0000001 | 3000.00 | 13/07/2018 | 000000012852X | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003872 | 0000001 | 600.00 | 13/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003542 | 0000001 | 127769.94 | 13/07/2018 | 0000000281174 | 00099X | 000000 | 15853.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000062 | 38.80 | 13/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003752 | 0000001 | 7198.00 | 13/07/2018 | 0000000039659 | 00099X | 000000 | 143.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003750 | 0000001 | 10099.00 | 13/07/2018 | 0000000081809 | 00099X | 000000 | 201.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003877 | 0000001 | 19.40 | 13/07/2018 | 0000000081809 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001369 | 0000001 | 15400.00 | 13/07/2018 | 0000000096415 | 00099X | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003747 | 0000001 | 2799.99 | 13/07/2018 | 0000000039659 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000010 | 37.50 | 13/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003751 | 0000001 | 2799.99 | 13/07/2018 | 0000000039659 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000228 | 19.40 | 13/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000229 | 19.40 | 13/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000230 | 19.40 | 13/07/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000231 | 19.40 | 13/07/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003746 | 0000001 | 2799.99 | 13/07/2018 | 0000000039659 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003748 | 0000001 | 12699.00 | 13/07/2018 | 0000000039659 | 00099X | 000000 | 253.98 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003878 | 0000001 | 320.00 | 13/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001387 | 0000003 | 2160.00 | 16/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003896 | 0000001 | 1700.00 | 16/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003886 | 0000001 | 690.00 | 16/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000232 | 48.50 | 16/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000233 | 77.60 | 16/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000234 | 38.80 | 16/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000235 | 9.70 | 16/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003910 | 0000001 | 520.00 | 16/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003914 | 0000001 | 460.00 | 16/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003916 | 0000001 | 640.00 | 16/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000011 | 64.50 | 16/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003879 | 0000001 | 56.91 | 16/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003923 | 0000001 | 7500.00 | 16/07/2018 | 0000000403172 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003923 | 0000002 | 7500.00 | 16/07/2018 | 0000000403172 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003924 | 0000001 | 19604.73 | 16/07/2018 | 0000000403172 | 00099X | 000000 | 2492.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003925 | 0000001 | 35601.35 | 16/07/2018 | 0000000403172 | 00099X | 000000 | 712.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000069 | 12.60 | 16/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0003882 | 0000001 | 780.00 | 16/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0003884 | 0000001 | 690.00 | 16/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0003885 | 0000001 | 960.00 | 16/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0003895 | 0000001 | 690.00 | 16/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000076 | 97.00 | 16/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003905 | 0000001 | 460.00 | 16/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003906 | 0000001 | 300.00 | 16/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003907 | 0000001 | 300.00 | 16/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003908 | 0000001 | 300.00 | 16/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003909 | 0000001 | 180.00 | 16/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003911 | 0000001 | 250.00 | 16/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003912 | 0000001 | 250.00 | 16/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003913 | 0000001 | 300.00 | 16/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003915 | 0000001 | 175.00 | 16/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003917 | 0000001 | 300.00 | 16/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003918 | 0000001 | 300.00 | 16/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003887 | 0000001 | 780.00 | 16/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003713 | 0000001 | 500.00 | 17/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003714 | 0000001 | 500.00 | 17/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003715 | 0000001 | 500.00 | 17/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003711 | 0000001 | 500.00 | 17/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003718 | 0000001 | 500.00 | 17/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003720 | 0000001 | 500.00 | 17/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003919 | 0000001 | 250.00 | 17/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000077 | 9.70 | 17/07/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000070 | 12.60 | 17/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000402 | 0000006 | 31276.11 | 17/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000012 | 108.00 | 17/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003583 | 0000001 | 31862.00 | 17/07/2018 | 0000000050865 | 00099X | 000000 | 4201.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000236 | 19.40 | 17/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000237 | 67.90 | 17/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000238 | 19.40 | 17/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000239 | 9.70 | 17/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003581 | 0000001 | 33029.10 | 17/07/2018 | 0000000050865 | 00099X | 000000 | 4061.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000003 | 2648.00 | 17/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000132 | 0000007 | 1500.00 | 17/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003958 | 0000001 | 230.00 | 18/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003267 | 0000001 | 120.00 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003323 | 0000001 | 24.00 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 0.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003256 | 0000001 | 1235.00 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 24.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000240 | 9.70 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000241 | 9.70 | 18/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003262 | 0000001 | 551.00 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 11.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000013 | 43.50 | 18/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003266 | 0000001 | 490.00 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 9.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003965 | 0000001 | 107.00 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 2.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003259 | 0000001 | 1164.00 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 23.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003261 | 0000001 | 578.00 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 11.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000071 | 6.30 | 18/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003098 | 0000005 | 34589.79 | 18/07/2018 | 0000000096415 | 00099X | 000000 | 14229.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003099 | 0000001 | 55000.00 | 18/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003949 | 0000001 | 10.70 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003950 | 0000001 | 3.18 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003951 | 0000001 | 54.15 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003933 | 0000001 | 484.08 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003934 | 0000001 | 484.08 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003935 | 0000001 | 484.08 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003936 | 0000001 | 484.08 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003937 | 0000001 | 484.08 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003938 | 0000001 | 484.08 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003939 | 0000001 | 484.08 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003940 | 0000001 | 484.08 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003941 | 0000001 | 484.08 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003942 | 0000001 | 484.08 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003943 | 0000001 | 484.08 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000056 | 114.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0003258 | 0000001 | 143.00 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 2.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000063 | 29.10 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003702 | 0000001 | 10770.00 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 215.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001979 | 0000006 | 2254.36 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003871 | 0000001 | 4971.00 | 18/07/2018 | 0000000370045 | 00099X | 000000 | 99.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002394 | 0000001 | 1615.50 | 18/07/2018 | 0000000369977 | 00099X | 000000 | 32.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003966 | 0000001 | 1615.50 | 18/07/2018 | 0000000369977 | 00099X | 000000 | 32.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003967 | 0000001 | 1615.50 | 18/07/2018 | 0000000369977 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003954 | 0000001 | 9.70 | 18/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000058 | 0000001 | 1615.50 | 18/07/2018 | 0000000369977 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003640 | 0000001 | 500.00 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003641 | 0000001 | 350.00 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003642 | 0000001 | 350.00 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003643 | 0000001 | 150736.78 | 18/07/2018 | 0000006471770 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003621 | 0000001 | 7080.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 141.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003508 | 0000001 | 3100.00 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003957 | 0000001 | 12000.00 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003185 | 0000001 | 2000.00 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003371 | 0000001 | 6000.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003372 | 0000001 | 6000.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003373 | 0000001 | 6000.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003374 | 0000001 | 6000.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003375 | 0000001 | 6000.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003376 | 0000001 | 6000.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003377 | 0000001 | 6000.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003366 | 0000001 | 1000.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003367 | 0000001 | 3000.00 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003368 | 0000001 | 1500.00 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003369 | 0000001 | 2180.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003361 | 0000001 | 1250.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003362 | 0000001 | 1200.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003363 | 0000001 | 2500.00 | 18/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003033 | 0000001 | 20000.00 | 18/07/2018 | 0000006240779 | 000400 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003353 | 0000001 | 36.00 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 0.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003265 | 0000001 | 36.00 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 0.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002716 | 0000001 | 4950.00 | 18/07/2018 | 0000000039659 | 00099X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003980 | 0000001 | 385.00 | 19/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003981 | 0000001 | 160.00 | 19/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003982 | 0000001 | 160.00 | 19/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003983 | 0000001 | 230.00 | 19/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003984 | 0000001 | 460.00 | 19/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003985 | 0000001 | 75.00 | 19/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003986 | 0000001 | 75.00 | 19/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003952 | 0000001 | 300.00 | 19/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003979 | 0000001 | 484.08 | 19/07/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003989 | 0000001 | 19.40 | 19/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003960 | 0000001 | 3000.00 | 19/07/2018 | 0000000398918 | 00099X | 000000 | 222.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003928 | 0000001 | 6000.00 | 19/07/2018 | 0000000370045 | 00099X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003856 | 0000001 | 37.91 | 19/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003858 | 0000001 | 38.62 | 19/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003861 | 0000001 | 313.14 | 19/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000064 | 19.40 | 19/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000057 | 57.00 | 19/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003978 | 0000001 | 500.00 | 19/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002557 | 0000001 | 2229.00 | 19/07/2018 | 0000000096407 | 00099X | 000000 | 44.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002557 | 0000002 | 4392.96 | 19/07/2018 | 0000000096407 | 00099X | 000000 | 87.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0002557 | 0000003 | 1578.60 | 19/07/2018 | 0000000096407 | 00099X | 000000 | 31.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000072 | 6.30 | 19/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003897 | 0000001 | 20479.80 | 19/07/2018 | 000000012365X | 00099X | 000000 | 409.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003849 | 0000001 | 10078.61 | 19/07/2018 | 0000000196134 | 00099X | 000000 | 201.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003850 | 0000001 | 12404.44 | 19/07/2018 | 0000000196134 | 00099X | 000000 | 248.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003851 | 0000001 | 47291.93 | 19/07/2018 | 0000000196134 | 00099X | 000000 | 945.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003854 | 0000001 | 2325.83 | 19/07/2018 | 0000000196134 | 00099X | 000000 | 46.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003855 | 0000001 | 2325.83 | 19/07/2018 | 0000000196134 | 00099X | 000000 | 46.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003857 | 0000001 | 3101.11 | 19/07/2018 | 0000000196134 | 00099X | 000000 | 62.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000010 | 19.40 | 19/07/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003987 | 0000001 | 460.00 | 19/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000014 | 52.50 | 19/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000048 | 42.93 | 19/07/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000242 | 19.40 | 19/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000243 | 87.30 | 19/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003975 | 0000001 | 520.00 | 19/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003311 | 0000002 | 24463.15 | 19/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000008 | 80864.51 | 20/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000053 | 3137.16 | 20/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000054 | 0.16 | 20/07/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000244 | 48.50 | 20/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000245 | 9.70 | 20/07/2018 | 0000000040193 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000246 | 29.10 | 20/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000247 | 58.20 | 20/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000015 | 60.00 | 20/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001304 | 0000009 | 13494.36 | 20/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001304 | 0000010 | 968.12 | 20/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000058 | 9.50 | 20/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000065 | 38.80 | 20/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001979 | 0000007 | 10870.79 | 20/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003632 | 0000001 | 346.15 | 20/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002759 | 0000001 | 4418.00 | 20/07/2018 | 0000000370045 | 00099X | 000000 | 88.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003992 | 0000001 | 9.70 | 20/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003993 | 0000001 | 9.70 | 20/07/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003959 | 0000001 | 1900.00 | 20/07/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003973 | 0000001 | 68.24 | 20/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003974 | 0000001 | 37.91 | 20/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003976 | 0000001 | 614.72 | 20/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003977 | 0000001 | 614.72 | 20/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003988 | 0000001 | 25000.00 | 20/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003626 | 0000001 | 822.60 | 20/07/2018 | 0000000281174 | 00099X | 000000 | 16.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003628 | 0000001 | 3481.98 | 20/07/2018 | 0000000281174 | 00099X | 000000 | 69.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003630 | 0000001 | 400.00 | 20/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000001 | 317.59 | 20/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003807 | 0000001 | 6155.84 | 20/07/2018 | 0000006240779 | 000400 | 000000 | 123.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003808 | 0000001 | 586.94 | 20/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003809 | 0000001 | 1425.00 | 20/07/2018 | 0000006240779 | 000400 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003704 | 0000001 | 5847.00 | 20/07/2018 | 0000006240779 | 000400 | 000000 | 116.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003904 | 0000001 | 7263.92 | 20/07/2018 | 0000006240779 | 000400 | 000000 | 145.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003139 | 0000001 | 5645.22 | 20/07/2018 | 0000006240779 | 000400 | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003140 | 0000001 | 4013.20 | 20/07/2018 | 0000006240779 | 000400 | 000000 | 80.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000677 | 0000007 | 35337.16 | 20/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003719 | 0000001 | 500.00 | 20/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003712 | 0000001 | 500.00 | 20/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003716 | 0000001 | 500.00 | 20/07/2018 | 0000000040193 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003717 | 0000001 | 500.00 | 20/07/2018 | 0000000040193 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003710 | 0000001 | 500.00 | 20/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003721 | 0000001 | 500.00 | 20/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003722 | 0000001 | 500.00 | 20/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003724 | 0000001 | 500.00 | 20/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003725 | 0000001 | 1000.00 | 20/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003726 | 0000001 | 500.00 | 20/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003727 | 0000001 | 500.00 | 20/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003728 | 0000001 | 500.00 | 20/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003729 | 0000001 | 500.00 | 20/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003731 | 0000001 | 500.00 | 20/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003732 | 0000001 | 500.00 | 20/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003734 | 0000001 | 500.00 | 20/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003735 | 0000001 | 500.00 | 20/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003736 | 0000001 | 1000.00 | 20/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003737 | 0000001 | 500.00 | 20/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003738 | 0000001 | 500.00 | 20/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003739 | 0000001 | 500.00 | 20/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003741 | 0000001 | 500.00 | 20/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003742 | 0000001 | 500.00 | 20/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003743 | 0000001 | 500.00 | 20/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003744 | 0000001 | 500.00 | 20/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003745 | 0000001 | 500.00 | 20/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003467 | 0000001 | 37289.00 | 23/07/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003468 | 0000001 | 37289.00 | 23/07/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003469 | 0000001 | 37289.00 | 23/07/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003470 | 0000001 | 37289.00 | 23/07/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003471 | 0000001 | 37289.00 | 23/07/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003473 | 0000001 | 37289.00 | 23/07/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003475 | 0000001 | 37289.00 | 23/07/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003477 | 0000001 | 37289.00 | 23/07/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003479 | 0000001 | 37289.00 | 23/07/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003481 | 0000001 | 37289.00 | 23/07/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003482 | 0000001 | 37289.00 | 23/07/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003964 | 0000001 | 3633.00 | 23/07/2018 | 0000006240736 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003994 | 0000001 | 328.60 | 23/07/2018 | 0000000370045 | 00099X | 000000 | 6.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004022 | 0000001 | 9.70 | 23/07/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004023 | 0000001 | 9.70 | 23/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003927 | 0000001 | 5645.02 | 23/07/2018 | 0000000398918 | 00099X | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000066 | 9.70 | 23/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000059 | 9.50 | 23/07/2018 | 0000006240736 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000060 | 9.50 | 23/07/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0003995 | 0000001 | 640.00 | 23/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004019 | 0000001 | 36.50 | 23/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000007 | 5000.00 | 23/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004010 | 0000001 | 150.00 | 23/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000073 | 12.60 | 23/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000016 | 54.00 | 23/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004008 | 0000001 | 640.00 | 23/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000049 | 60.00 | 23/07/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000248 | 9.70 | 23/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000249 | 19.40 | 23/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000055 | 488.96 | 23/07/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004002 | 0000001 | 640.00 | 23/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004011 | 0000001 | 690.00 | 23/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004012 | 0000001 | 690.00 | 23/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004013 | 0000001 | 690.00 | 23/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004016 | 0000001 | 960.00 | 23/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003574 | 0000001 | 29487.00 | 24/07/2018 | 0000000096407 | 00099X | 000000 | 4109.05 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004036 | 0000001 | 1700.00 | 24/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003573 | 0000001 | 40673.50 | 24/07/2018 | 0000000096407 | 00099X | 000000 | 5114.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000250 | 9.70 | 24/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000251 | 19.40 | 24/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000252 | 19.40 | 24/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000017 | 37.50 | 24/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003575 | 0000001 | 30490.50 | 24/07/2018 | 0000000096407 | 00099X | 000000 | 3846.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0003571 | 0000001 | 29375.50 | 24/07/2018 | 0000000096407 | 00099X | 000000 | 3901.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000074 | 69.30 | 24/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003586 | 0000001 | 55589.26 | 24/07/2018 | 0000000096407 | 00099X | 000000 | 6347.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003570 | 0000001 | 27094.50 | 24/07/2018 | 0000000096407 | 00099X | 000000 | 4143.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003566 | 0000001 | 954.00 | 24/07/2018 | 0000000096407 | 00099X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003589 | 0000001 | 57838.95 | 24/07/2018 | 0000000096407 | 00099X | 000000 | 5483.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0003568 | 0000001 | 21259.00 | 24/07/2018 | 0000000096407 | 00099X | 000000 | 5387.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0003588 | 0000001 | 30528.00 | 24/07/2018 | 0000000096407 | 00099X | 000000 | 3659.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000067 | 19.40 | 24/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004007 | 0000001 | 614.72 | 24/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003972 | 0000001 | 690.00 | 24/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003564 | 0000001 | 21513.95 | 24/07/2018 | 0000000096407 | 00099X | 000000 | 2912.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004035 | 0000001 | 520.00 | 24/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003561 | 0000001 | 7275.50 | 24/07/2018 | 0000000096407 | 00099X | 000000 | 629.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003604 | 0000001 | 57706.00 | 24/07/2018 | 0000000168599 | 00099X | 000000 | 8658.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004014 | 0000001 | 240.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004015 | 0000001 | 685.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004018 | 0000001 | 149.50 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003944 | 0000001 | 1680.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003945 | 0000001 | 98.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003947 | 0000001 | 3611.60 | 25/07/2018 | 0000006240779 | 000400 | 000000 | 72.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003948 | 0000001 | 1234.60 | 25/07/2018 | 0000006240779 | 000400 | 000000 | 24.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003504 | 0000001 | 390.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003455 | 0000001 | 21980.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 439.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003587 | 0000001 | 267.50 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003595 | 0000001 | 325.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003596 | 0000001 | 30.80 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003615 | 0000001 | 855.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003616 | 0000001 | 504.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003618 | 0000001 | 26599.79 | 25/07/2018 | 0000006240779 | 000400 | 000000 | 1599.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003827 | 0000001 | 5550.99 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 111.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003828 | 0000001 | 3600.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003705 | 0000001 | 1911.38 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 38.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000001 | 1054.73 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 21.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003707 | 0000001 | 1485.50 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 29.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003817 | 0000001 | 3964.93 | 25/07/2018 | 0000006240779 | 000400 | 000000 | 79.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003818 | 0000001 | 2069.91 | 25/07/2018 | 0000006240779 | 000400 | 000000 | 41.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003819 | 0000001 | 6377.40 | 25/07/2018 | 0000006240779 | 000400 | 000000 | 127.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003820 | 0000001 | 6433.33 | 25/07/2018 | 0000006240779 | 000400 | 000000 | 128.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003883 | 0000001 | 106.10 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003688 | 0000001 | 269.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003689 | 0000001 | 336.70 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003690 | 0000001 | 903.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 18.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003657 | 0000001 | 40.20 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003560 | 0000001 | 2110.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 42.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003138 | 0000001 | 21228.31 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 1228.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003186 | 0000001 | 9890.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 397.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004051 | 0000001 | 2481.00 | 25/07/2018 | 0000000370045 | 00099X | 000000 | 336.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004053 | 0000001 | 2481.00 | 25/07/2018 | 0000000370045 | 00099X | 000000 | 370.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004072 | 0000001 | 19.40 | 25/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004073 | 0000001 | 2000.00 | 25/07/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000068 | 19.40 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003647 | 0000001 | 883.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 17.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003691 | 0000001 | 612.50 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003740 | 0000001 | 447.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003852 | 0000001 | 576.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003591 | 0000001 | 168.96 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003594 | 0000001 | 510.90 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000061 | 28.50 | 25/07/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004017 | 0000001 | 770.28 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003946 | 0000001 | 325.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003932 | 0000001 | 688.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003825 | 0000001 | 8400.00 | 25/07/2018 | 0000000281174 | 00099X | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003135 | 0000002 | 4550.00 | 25/07/2018 | 0000000081809 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003893 | 0000001 | 271.75 | 25/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003894 | 0000001 | 116.00 | 25/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003990 | 0000001 | 100.00 | 25/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003099 | 0000002 | 45000.00 | 25/07/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000075 | 42.00 | 25/07/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000076 | 42.00 | 25/07/2018 | 0000000000750 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000077 | 86.10 | 25/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000033 | 3354.64 | 25/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000034 | 3295.83 | 25/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000035 | 6238.31 | 25/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000036 | 168954.38 | 25/07/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000037 | 2068.18 | 25/07/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000018 | 25.50 | 25/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000050 | 42.00 | 25/07/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000401 | 0000006 | 32436.74 | 25/07/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000056 | 28672.13 | 25/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004058 | 0000001 | 418.05 | 25/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004060 | 0000001 | 416.78 | 25/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004061 | 0000001 | 416.78 | 25/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004062 | 0000001 | 364.29 | 25/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004063 | 0000001 | 363.21 | 25/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004064 | 0000001 | 363.21 | 25/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000253 | 9.70 | 26/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000254 | 29.10 | 26/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000051 | 268.71 | 26/07/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000019 | 55.50 | 26/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004050 | 0000001 | 20952.96 | 26/07/2018 | 0000000004040 | 041850 | 000000 | 419.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000078 | 420.66 | 26/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004079 | 0000001 | 640.00 | 26/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004081 | 0000001 | 460.00 | 26/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004055 | 0000001 | 34320.00 | 26/07/2018 | 0000000403172 | 00099X | 000000 | 686.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0003611 | 0000001 | 7798.00 | 26/07/2018 | 0000000096415 | 00099X | 000000 | 155.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004110 | 0000001 | 9.70 | 26/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004086 | 0000001 | 460.00 | 26/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0004129 | 0000001 | 70.58 | 27/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003814 | 0000001 | 500.00 | 27/07/2018 | 0000000050865 | 00099X | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004070 | 0000001 | 2484.00 | 27/07/2018 | 0000000370045 | 00099X | 000000 | 341.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004071 | 0000001 | 2483.00 | 27/07/2018 | 0000000370045 | 00099X | 000000 | 370.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004045 | 0000001 | 1500.00 | 27/07/2018 | 0000000370045 | 00099X | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004148 | 0000001 | 9.70 | 27/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004126 | 0000001 | 1231.46 | 27/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004127 | 0000001 | 450.00 | 27/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004128 | 0000001 | 150.00 | 27/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004130 | 0000001 | 520.00 | 27/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000008 | 5000.00 | 27/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000069 | 29.10 | 27/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003862 | 0000001 | 38.16 | 27/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003863 | 0000001 | 38.16 | 27/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003996 | 0000001 | 1389.46 | 27/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003169 | 0000001 | 9368.21 | 27/07/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003355 | 0000001 | 38.16 | 27/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001931 | 0000001 | 1748.02 | 27/07/2018 | 0000000196134 | 00099X | 000000 | 34.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001933 | 0000001 | 2202.01 | 27/07/2018 | 0000000196134 | 00099X | 000000 | 44.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001934 | 0000001 | 8427.76 | 27/07/2018 | 0000000196134 | 00099X | 000000 | 168.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001935 | 0000001 | 2158.32 | 27/07/2018 | 0000000196134 | 00099X | 000000 | 43.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001937 | 0000001 | 24421.27 | 27/07/2018 | 0000000196134 | 00099X | 000000 | 488.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001938 | 0000001 | 3662.00 | 27/07/2018 | 0000000196134 | 00099X | 000000 | 73.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001941 | 0000001 | 6770.74 | 27/07/2018 | 0000000196134 | 00099X | 000000 | 135.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001955 | 0000001 | 20800.00 | 27/07/2018 | 000000012365X | 00099X | 000000 | 416.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000011 | 9.70 | 27/07/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000079 | 12.60 | 27/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003603 | 0000020 | 55.00 | 27/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000001 | 24.50 | 27/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004009 | 0000001 | 86.38 | 27/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000255 | 9.70 | 27/07/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003892 | 0000001 | 11.86 | 27/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004143 | 0000001 | 20268.14 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 4505.47 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004155 | 0000001 | 22966.71 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 8943.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000256 | 50.75 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000057 | 8653.21 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000058 | 0.66 | 30/07/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004157 | 0000001 | 11031.30 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 3662.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000038 | 12397.40 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000039 | 6585.84 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000040 | 3354.64 | 30/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000276 | 0000007 | 14272.30 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000002 | 99.00 | 30/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004166 | 0000001 | 39291.07 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004166 | 0000002 | 66155.89 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004166 | 0000003 | 51630.59 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003009 | 0000003 | 99523.71 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003010 | 0000003 | 2552.12 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003008 | 0000003 | 5987.12 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000052 | 120.50 | 30/07/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS-ISS |
| Secretaria Municipal da Fazenda P?blica | 0000277 | 0000007 | 17364.79 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000080 | 6.30 | 30/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004171 | 0000001 | 3486.78 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 425.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000070 | 10.15 | 30/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004144 | 0000001 | 40997.33 | 30/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004153 | 0000001 | 11626.28 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 2127.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004164 | 0000001 | 17000.00 | 30/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004168 | 0000001 | 540.88 | 30/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004152 | 0000001 | 614.72 | 30/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004154 | 0000001 | 614.72 | 30/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004156 | 0000001 | 614.72 | 30/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004158 | 0000001 | 614.72 | 30/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004223 | 0000001 | 10.15 | 30/07/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004231 | 0000001 | 30.45 | 30/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004233 | 0000001 | 10.15 | 30/07/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004118 | 0000001 | 15738.00 | 30/07/2018 | 0000000398918 | 00099X | 000000 | 1303.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004119 | 0000001 | 8744.00 | 30/07/2018 | 0000000370045 | 00099X | 000000 | 729.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004120 | 0000001 | 13213.00 | 30/07/2018 | 0000000370045 | 00099X | 000000 | 1057.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004122 | 0000001 | 26030.00 | 30/07/2018 | 0000000369942 | 00099X | 000000 | 2122.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004125 | 0000001 | 16165.00 | 30/07/2018 | 0000000370045 | 00099X | 000000 | 1341.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0004172 | 0000001 | 6500.00 | 30/07/2018 | 0000000039659 | 00099X | 000000 | 1436.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0004226 | 0000001 | 88.05 | 31/07/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000274 | 0000007 | 3250.80 | 31/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000058 | 9.70 | 31/07/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004234 | 0000001 | 41342.23 | 31/07/2018 | 0000006240779 | 000400 | 000000 | 8484.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004235 | 0000001 | 29748.30 | 31/07/2018 | 0000006240779 | 000400 | 000000 | 5571.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004236 | 0000001 | 22457.08 | 31/07/2018 | 0000006240779 | 000400 | 000000 | 4734.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004237 | 0000001 | 35622.31 | 31/07/2018 | 0000006240779 | 000400 | 000000 | 8094.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004238 | 0000001 | 9090.19 | 31/07/2018 | 0000000281174 | 00099X | 000000 | 1293.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004239 | 0000001 | 13673.03 | 31/07/2018 | 0000000281174 | 00099X | 000000 | 2891.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004218 | 0000001 | 14005.21 | 31/07/2018 | 0000000281174 | 00099X | 000000 | 2139.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004219 | 0000001 | 159387.88 | 31/07/2018 | 0000006240779 | 000400 | 000000 | 42001.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004221 | 0000001 | 3473.33 | 31/07/2018 | 0000000281174 | 00099X | 000000 | 525.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004222 | 0000001 | 225092.10 | 31/07/2018 | 0000006240779 | 000400 | 000000 | 60976.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004197 | 0000001 | 80481.53 | 31/07/2018 | 0000000281174 | 00099X | 000000 | 17231.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000071 | 10.15 | 31/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000273 | 0000007 | 6780.20 | 31/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000924 | 0000006 | 1173.38 | 31/07/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000272 | 0000007 | 5318.60 | 31/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003169 | 0000002 | 631.13 | 31/07/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000081 | 25.20 | 31/07/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000057 | 2131.30 | 31/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000058 | 2766.77 | 31/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000059 | 12142.07 | 31/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000060 | 246.52 | 31/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000061 | 172.74 | 31/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000062 | 10.30 | 31/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000063 | 13.37 | 31/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000003 | 93.00 | 31/07/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000059 | 10.60 | 31/07/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003902 | 0000001 | 3700.00 | 31/07/2018 | 0000000096415 | 00099X | 000000 | 74.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003788 | 0000001 | 4427.36 | 31/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000257 | 10.15 | 31/07/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000258 | 10.15 | 31/07/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004256 | 0000001 | 290.73 | 31/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000011 | 0000008 | 552.00 | 31/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000271 | 0000007 | 12640.65 | 31/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000271 | 0000008 | 2205.46 | 31/07/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000308 | 0000006 | 3000.00 | 01/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004264 | 0000001 | 320.00 | 01/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000259 | 65.50 | 01/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000260 | 20.30 | 01/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000261 | 30.45 | 01/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004147 | 0000001 | 48731.53 | 01/08/2018 | 0000000039659 | 00099X | 000000 | 13678.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004263 | 0000001 | 320.00 | 01/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003503 | 0000002 | 400.00 | 01/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000004 | 114.00 | 01/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004286 | 0000001 | 320.00 | 01/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004265 | 0000001 | 640.00 | 01/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004266 | 0000001 | 520.00 | 01/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004268 | 0000001 | 460.00 | 01/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0004145 | 0000001 | 36586.39 | 01/08/2018 | 0000000039659 | 00099X | 000000 | 5813.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000082 | 12.60 | 01/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000307 | 0000006 | 2200.00 | 01/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004059 | 0000001 | 20694.53 | 01/08/2018 | 0000000403172 | 00099X | 000000 | 413.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004159 | 0000001 | 12930.27 | 01/08/2018 | 0000000096407 | 00099X | 000000 | 2471.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004169 | 0000001 | 50164.16 | 01/08/2018 | 0000000096407 | 00099X | 000000 | 11381.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004190 | 0000001 | 1088598.25 | 01/08/2018 | 0000000163341 | 00099X | 000000 | 292824.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004191 | 0000001 | 35743.16 | 01/08/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004194 | 0000001 | 695630.45 | 01/08/2018 | 0000000163341 | 00099X | 000000 | 176540.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004195 | 0000001 | 32204.69 | 01/08/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004214 | 0000001 | 23372.39 | 01/08/2018 | 0000000403172 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0003145 | 0000001 | 4955.00 | 01/08/2018 | 0000000039659 | 00099X | 000000 | 99.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004254 | 0000001 | 235.76 | 01/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000059 | 66.50 | 01/08/2018 | 0000000369977 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000060 | 10.15 | 01/08/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000061 | 10.15 | 01/08/2018 | 0000000369977 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004242 | 0000001 | 1200.00 | 01/08/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003318 | 0000001 | 189.80 | 01/08/2018 | 0000000369942 | 00099X | 000000 | 3.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003161 | 0000001 | 190.00 | 01/08/2018 | 0000000370045 | 00099X | 000000 | 3.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000078 | 71.05 | 01/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003502 | 0000002 | 1000.00 | 01/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003813 | 0000001 | 650.00 | 01/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004269 | 0000001 | 300.00 | 01/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004270 | 0000001 | 300.00 | 01/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004272 | 0000001 | 300.00 | 01/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004274 | 0000001 | 300.00 | 01/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004275 | 0000001 | 250.00 | 01/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004276 | 0000001 | 300.00 | 01/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004277 | 0000001 | 300.00 | 01/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004287 | 0000001 | 296.08 | 01/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004288 | 0000001 | 220.58 | 01/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004289 | 0000001 | 300.00 | 02/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004300 | 0000001 | 1250.00 | 02/08/2018 | 000000030283X | 00099X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004303 | 0000001 | 5000.00 | 02/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004305 | 0000001 | 1860.00 | 02/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003859 | 0000001 | 180.68 | 02/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004024 | 0000001 | 13982.00 | 02/08/2018 | 000000030283X | 00099X | 000000 | 279.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003162 | 0000001 | 101.95 | 02/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002704 | 0000001 | 285.69 | 02/08/2018 | 000000030283X | 00099X | 000000 | 5.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004309 | 0000001 | 800.00 | 02/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004310 | 0000001 | 107.00 | 02/08/2018 | 000000030283X | 00099X | 000000 | 2.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000079 | 30.45 | 02/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004255 | 0000001 | 9200.80 | 02/08/2018 | 0000000398918 | 00099X | 000000 | 184.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004025 | 0000001 | 371.41 | 02/08/2018 | 0000000398918 | 00099X | 000000 | 7.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004026 | 0000001 | 221.26 | 02/08/2018 | 0000000370045 | 00099X | 000000 | 4.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004028 | 0000001 | 603.44 | 02/08/2018 | 0000000398918 | 00099X | 000000 | 12.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004029 | 0000001 | 139.30 | 02/08/2018 | 0000000369942 | 00099X | 000000 | 2.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004030 | 0000001 | 746.08 | 02/08/2018 | 0000000370045 | 00099X | 000000 | 14.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004031 | 0000001 | 37.50 | 02/08/2018 | 0000000369942 | 00099X | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004033 | 0000001 | 2541.03 | 02/08/2018 | 0000000398918 | 00099X | 000000 | 50.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004038 | 0000001 | 648.20 | 02/08/2018 | 0000000370045 | 00099X | 000000 | 12.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004273 | 0000001 | 82.94 | 02/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004278 | 0000001 | 1575.72 | 02/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004279 | 0000001 | 46630.00 | 02/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003692 | 0000001 | 44710.00 | 02/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004260 | 0000001 | 51731.14 | 02/08/2018 | 0000000403172 | 00099X | 000000 | 1034.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000072 | 10.15 | 02/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0002509 | 0000006 | 6944.50 | 02/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004261 | 0000001 | 12000.00 | 02/08/2018 | 000000012852X | 00099X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0004217 | 0000001 | 1088.36 | 02/08/2018 | 0000000163228 | 00099X | 000000 | 21.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004286 | 0000002 | 320.00 | 02/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004207 | 0000001 | 1333.04 | 02/08/2018 | 0000002831449 | 00099X | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000005 | 60.00 | 02/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000053 | 54.06 | 02/08/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004297 | 0000001 | 320.00 | 02/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000262 | 10.15 | 02/08/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000263 | 10.15 | 02/08/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004296 | 0000001 | 320.00 | 02/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004213 | 0000001 | 2702.21 | 02/08/2018 | 0000000163228 | 00099X | 000000 | 54.04 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004182 | 0000001 | 35000.00 | 02/08/2018 | 0000000004040 | 041850 | 000000 | 14755.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000264 | 4.60 | 03/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000265 | 10.15 | 03/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000266 | 10.15 | 03/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004124 | 0000001 | 2520.00 | 03/08/2018 | 0000000096415 | 00099X | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003901 | 0000001 | 666.00 | 03/08/2018 | 0000000096407 | 00099X | 000000 | 13.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003797 | 0000001 | 636.00 | 03/08/2018 | 0000000096407 | 00099X | 000000 | 12.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003754 | 0000001 | 120.00 | 03/08/2018 | 0000000096407 | 00099X | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000054 | 6.10 | 03/08/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000006 | 27.00 | 03/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003791 | 0000001 | 915.54 | 03/08/2018 | 0000000096415 | 00099X | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003793 | 0000001 | 574.00 | 03/08/2018 | 0000000096407 | 00099X | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002758 | 0000001 | 4000.00 | 03/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003795 | 0000001 | 490.00 | 03/08/2018 | 0000000096407 | 00099X | 000000 | 9.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003792 | 0000001 | 249.00 | 03/08/2018 | 0000000096407 | 00099X | 000000 | 4.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003798 | 0000001 | 350.00 | 03/08/2018 | 0000000096407 | 00099X | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003097 | 0000001 | 6997.44 | 03/08/2018 | 0000000126772 | 00099X | 000000 | 139.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003050 | 0000001 | 48152.98 | 03/08/2018 | 0000000126772 | 00099X | 000000 | 963.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003051 | 0000001 | 16681.08 | 03/08/2018 | 0000000126772 | 00099X | 000000 | 333.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002757 | 0000001 | 129.00 | 03/08/2018 | 0000000096407 | 00099X | 000000 | 2.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002819 | 0000001 | 326.04 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002820 | 0000001 | 972.40 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002821 | 0000001 | 615.60 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002822 | 0000001 | 510.41 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002823 | 0000001 | 580.64 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002824 | 0000001 | 360.00 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002825 | 0000001 | 91.80 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002826 | 0000001 | 136.80 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002827 | 0000001 | 261.14 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002828 | 0000001 | 121.60 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002829 | 0000001 | 204.00 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002830 | 0000001 | 182.40 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002831 | 0000001 | 337.50 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002832 | 0000001 | 54.40 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002833 | 0000001 | 48.64 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002834 | 0000001 | 90.00 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002835 | 0000001 | 57.20 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002836 | 0000001 | 135.00 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002837 | 0000001 | 469.80 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002838 | 0000001 | 108.80 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002839 | 0000001 | 68.40 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002840 | 0000001 | 201.79 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002841 | 0000001 | 133.76 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002842 | 0000001 | 719.78 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002843 | 0000001 | 220.00 | 03/08/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000083 | 6.30 | 03/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004293 | 0000001 | 219.51 | 03/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003956 | 0000001 | 190.80 | 03/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004335 | 0000001 | 1575.72 | 06/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0004329 | 0000001 | 76.83 | 06/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004313 | 0000001 | 2000.00 | 06/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000084 | 12.60 | 06/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000473 | 0000007 | 2000.00 | 06/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004389 | 0000001 | 5500.00 | 06/08/2018 | 0000000096415 | 00099X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000007 | 46.50 | 06/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000055 | 490.44 | 06/08/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000267 | 10.15 | 06/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000268 | 10.15 | 07/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000269 | 71.05 | 07/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000004 | 4144.00 | 07/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000005 | 176.00 | 07/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000056 | 35.38 | 07/08/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000008 | 36.00 | 07/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004403 | 0000001 | 37.91 | 07/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000085 | 12.60 | 07/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004151 | 0000001 | 27501.61 | 07/08/2018 | 0000000050865 | 00099X | 000000 | 505.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004151 | 0000002 | 99939.78 | 07/08/2018 | 0000000096415 | 00099X | 000000 | 30415.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004199 | 0000001 | 34383.77 | 07/08/2018 | 0000000096415 | 00099X | 000000 | 7927.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004203 | 0000001 | 12128.72 | 07/08/2018 | 0000000096415 | 00099X | 000000 | 2582.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004204 | 0000001 | 5000.00 | 07/08/2018 | 0000000096415 | 00099X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004397 | 0000001 | 50.00 | 07/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004398 | 0000001 | 50.00 | 07/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004399 | 0000001 | 50.00 | 07/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004400 | 0000001 | 50.00 | 07/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004131 | 0000001 | 317.75 | 07/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003558 | 0000001 | 5000.00 | 07/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004395 | 0000001 | 596.79 | 07/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003186 | 0000002 | 10000.00 | 07/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004257 | 0000001 | 20776.08 | 07/08/2018 | 0000000369918 | 00099X | 000000 | 415.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004258 | 0000001 | 22697.48 | 07/08/2018 | 0000000398918 | 00099X | 000000 | 453.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004383 | 0000001 | 2541.03 | 07/08/2018 | 0000000370045 | 00099X | 000000 | 50.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004253 | 0000001 | 10000.00 | 07/08/2018 | 0000000378097 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004198 | 0000001 | 26355.88 | 07/08/2018 | 0000000096415 | 00099X | 000000 | 2108.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004253 | 0000002 | 2203.27 | 08/08/2018 | 0000000378097 | 00099X | 000000 | 244.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000080 | 10.15 | 08/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004408 | 0000001 | 640.26 | 08/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004411 | 0000001 | 621.86 | 08/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004413 | 0000001 | 105.56 | 08/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004416 | 0000001 | 344.03 | 08/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004418 | 0000001 | 128.54 | 08/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004404 | 0000001 | 50.00 | 08/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004405 | 0000001 | 50.00 | 08/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004406 | 0000001 | 50.00 | 08/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004423 | 0000001 | 150.00 | 08/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004425 | 0000001 | 150.00 | 08/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003853 | 0000001 | 200.00 | 08/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000086 | 25.20 | 08/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000009 | 43.50 | 08/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000057 | 65.88 | 08/08/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000058 | 6.30 | 08/08/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000270 | 30.45 | 08/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000271 | 10.15 | 09/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000272 | 10.15 | 09/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000273 | 10.15 | 09/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000274 | 10.15 | 09/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000275 | 50.75 | 09/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004466 | 0000001 | 82.94 | 09/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000010 | 46.50 | 09/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004459 | 0000001 | 230.00 | 09/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004149 | 0000001 | 86520.84 | 09/08/2018 | 0000000096407 | 00099X | 000000 | 48520.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004149 | 0000002 | 3326.03 | 09/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004149 | 0000003 | 15000.00 | 09/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004149 | 0000004 | 21000.00 | 09/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004149 | 0000005 | 29936.58 | 09/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000087 | 452.32 | 09/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004442 | 0000001 | 5700.00 | 09/08/2018 | 0000000168599 | 00099X | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004467 | 0000001 | 227.99 | 09/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004468 | 0000001 | 200.00 | 09/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004469 | 0000001 | 200.00 | 09/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004473 | 0000001 | 135.00 | 09/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004474 | 0000001 | 250.00 | 09/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004475 | 0000001 | 250.00 | 09/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004500 | 0000001 | 280.00 | 09/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004457 | 0000001 | 520.00 | 09/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004445 | 0000001 | 614.72 | 09/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004446 | 0000001 | 614.72 | 09/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000081 | 71.05 | 09/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004415 | 0000001 | 5645.02 | 09/08/2018 | 0000000398918 | 00099X | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004450 | 0000001 | 2030.00 | 09/08/2018 | 0000000398918 | 00099X | 000000 | 40.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004451 | 0000001 | 1500.00 | 09/08/2018 | 0000000378097 | 00099X | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004452 | 0000001 | 3008.00 | 09/08/2018 | 0000000369918 | 00099X | 000000 | 60.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004454 | 0000001 | 3040.00 | 09/08/2018 | 0000000398918 | 00099X | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000062 | 10.15 | 09/08/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004312 | 0000001 | 9995.00 | 10/08/2018 | 0000000369977 | 00099X | 000000 | 199.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000082 | 30.45 | 10/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004516 | 0000001 | 75000.00 | 10/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003409 | 0000002 | 15000.00 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 2100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003411 | 0000002 | 22500.00 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 3150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003425 | 0000002 | 27500.00 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 3850.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003424 | 0000002 | 7500.00 | 10/08/2018 | 0000000096415 | 00099X | 000000 | 1050.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003415 | 0000002 | 22500.00 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 3150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003414 | 0000002 | 7500.00 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 1050.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004517 | 0000001 | 250.00 | 10/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004519 | 0000001 | 300.00 | 10/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004521 | 0000001 | 300.00 | 10/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004259 | 0000001 | 12821.35 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 256.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004048 | 0000001 | 8764.81 | 10/08/2018 | 000000030283X | 00099X | 000000 | 175.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004052 | 0000001 | 29007.35 | 10/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004307 | 0000001 | 800.00 | 10/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004441 | 0000001 | 33000.00 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004205 | 0000001 | 33928.29 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 678.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004056 | 0000001 | 4035.00 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 80.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004057 | 0000001 | 12898.00 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 257.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003099 | 0000003 | 150000.00 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000088 | 10.00 | 10/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003156 | 0000001 | 20000.00 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004170 | 0000001 | 176175.40 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 33922.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004470 | 0000001 | 161000.25 | 10/08/2018 | 0000000163341 | 00099X | 000000 | 34590.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004208 | 0000001 | 2108.37 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 42.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000009 | 10000.00 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0004212 | 0000001 | 2606.85 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 52.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004456 | 0000001 | 5500.00 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004525 | 0000001 | 91819.39 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 412.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004511 | 0000001 | 640.00 | 10/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004166 | 0000004 | 84661.29 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000011 | 24.00 | 10/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000059 | 85.40 | 10/08/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000060 | 6.30 | 10/08/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004216 | 0000001 | 12623.05 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 252.46 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000195 | 0000008 | 1610.00 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000219 | 0000008 | 4500.00 | 10/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000198 | 0000007 | 39.40 | 10/08/2018 | 0000000040193 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000009 | 9341.98 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000276 | 60.90 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004210 | 0000001 | 5215.77 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 104.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000060 | 1.23 | 10/08/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000061 | 14597.22 | 10/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000277 | 10.15 | 13/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000278 | 10.15 | 13/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000279 | 20.30 | 13/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000280 | 30.45 | 13/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000061 | 47.70 | 13/08/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000306 | 0000008 | 10000.00 | 13/08/2018 | 0000000039659 | 00099X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000534 | 0000007 | 5500.00 | 13/08/2018 | 0000000096415 | 00099X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000012 | 45.00 | 13/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004262 | 0000001 | 15339.09 | 13/08/2018 | 0000000039659 | 00099X | 000000 | 306.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000062 | 104.50 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004541 | 0000001 | 150.00 | 13/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0004512 | 0000001 | 780.00 | 13/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000073 | 20.30 | 13/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004527 | 0000001 | 230.00 | 13/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000089 | 12.60 | 13/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004510 | 0000001 | 12965.00 | 13/08/2018 | 000000030283X | 00099X | 000000 | 259.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003435 | 0000002 | 15000.00 | 13/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003435 | 0000003 | 7998.08 | 13/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004526 | 0000001 | 780.00 | 13/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004518 | 0000001 | 3345.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 66.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004520 | 0000001 | 2883.01 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 161.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004220 | 0000001 | 82187.36 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 19084.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004201 | 0000001 | 351207.88 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 69510.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004206 | 0000001 | 247041.37 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 57695.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004241 | 0000001 | 17164.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 1631.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004243 | 0000001 | 12333.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 2187.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004244 | 0000001 | 2333.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004245 | 0000001 | 32501.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 6187.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004246 | 0000001 | 25069.36 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 4284.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004132 | 0000001 | 3000.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004133 | 0000001 | 3000.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004134 | 0000001 | 3000.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004135 | 0000001 | 3000.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004136 | 0000001 | 3000.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004137 | 0000001 | 3000.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000001 | 3000.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004139 | 0000001 | 3000.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004140 | 0000001 | 3000.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004141 | 0000001 | 3000.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004142 | 0000001 | 3000.00 | 13/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004508 | 0000001 | 2600.00 | 13/08/2018 | 0000000370045 | 00099X | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004540 | 0000001 | 1000.00 | 13/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004509 | 0000001 | 7000.00 | 14/08/2018 | 0000000369942 | 00099X | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000274 | 0000008 | 5485.02 | 14/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004553 | 0000001 | 2956.36 | 14/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004554 | 0000001 | 2956.36 | 14/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000090 | 31.50 | 14/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004225 | 0000001 | 24157.62 | 14/08/2018 | 0000000341843 | 00099X | 000000 | 483.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000272 | 0000008 | 11730.55 | 14/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000074 | 30.45 | 14/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000273 | 0000008 | 3974.34 | 14/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004541 | 0000002 | 150.00 | 14/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004552 | 0000001 | 640.00 | 14/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004557 | 0000001 | 2000.00 | 14/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004240 | 0000001 | 125588.15 | 14/08/2018 | 0000000281174 | 00099X | 000000 | 15223.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004248 | 0000001 | 20943.75 | 14/08/2018 | 0000000281174 | 00099X | 000000 | 1737.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000013 | 46.50 | 14/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000062 | 400.68 | 14/08/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000281 | 10.15 | 14/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000282 | 10.15 | 14/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000006 | 3480.00 | 14/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000271 | 0000009 | 9005.80 | 14/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000271 | 0000010 | 1761.85 | 14/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000283 | 10.15 | 15/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000014 | 61.50 | 15/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002852 | 0000001 | 405.35 | 15/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000091 | 31.50 | 15/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000063 | 10.15 | 15/08/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004417 | 0000001 | 6000.00 | 15/08/2018 | 0000000370045 | 00099X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004322 | 0000001 | 51.93 | 15/08/2018 | 0000000370045 | 00099X | 000000 | 1.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003653 | 0000001 | 209.00 | 15/08/2018 | 0000000370045 | 00099X | 000000 | 4.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003065 | 0000001 | 790.00 | 15/08/2018 | 0000000370045 | 00099X | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002427 | 0000001 | 46.50 | 15/08/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002492 | 0000001 | 28.85 | 15/08/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003650 | 0000001 | 366.00 | 16/08/2018 | 0000000369942 | 00099X | 000000 | 7.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004544 | 0000001 | 7369.99 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 147.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004092 | 0000001 | 6000.00 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004094 | 0000001 | 6000.00 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004095 | 0000001 | 6000.00 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004097 | 0000001 | 6000.00 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004098 | 0000001 | 6000.00 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004099 | 0000001 | 6000.00 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004100 | 0000001 | 6000.00 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004103 | 0000001 | 2845.03 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 56.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004105 | 0000001 | 3183.22 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 63.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004112 | 0000001 | 19558.19 | 16/08/2018 | 0000000281174 | 00099X | 000000 | 391.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004247 | 0000001 | 62733.68 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 5166.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004249 | 0000001 | 112191.69 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 16665.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004250 | 0000001 | 26393.00 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 4470.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004251 | 0000001 | 15647.00 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 1391.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004150 | 0000001 | 3100.00 | 16/08/2018 | 0000000281174 | 00099X | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004271 | 0000001 | 1050.00 | 16/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004455 | 0000001 | 7440.00 | 16/08/2018 | 0000000281174 | 00099X | 000000 | 148.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004311 | 0000001 | 1269.36 | 16/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003452 | 0000001 | 23400.00 | 16/08/2018 | 0000000281174 | 00099X | 000000 | 468.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003402 | 0000001 | 4720.00 | 16/08/2018 | 0000000281174 | 00099X | 000000 | 94.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003649 | 0000001 | 20000.00 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004108 | 0000001 | 3870.41 | 16/08/2018 | 0000000281174 | 00099X | 000000 | 77.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000063 | 76.00 | 16/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003703 | 0000001 | 10770.00 | 16/08/2018 | 0000000281174 | 00099X | 000000 | 215.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000015 | 88.50 | 16/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004409 | 0000001 | 353.30 | 16/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004410 | 0000001 | 214.05 | 16/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004570 | 0000001 | 460.00 | 16/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004571 | 0000001 | 640.00 | 16/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004572 | 0000001 | 520.00 | 16/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000284 | 10.15 | 16/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000285 | 10.15 | 16/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000286 | 20.30 | 16/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004567 | 0000001 | 320.00 | 16/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004566 | 0000001 | 460.00 | 16/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004568 | 0000001 | 320.00 | 16/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004569 | 0000001 | 294.39 | 16/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000287 | 10.15 | 17/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000288 | 10.15 | 17/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000753 | 0000007 | 8720.00 | 17/08/2018 | 0000000050865 | 00099X | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000016 | 78.00 | 17/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000063 | 75.60 | 17/08/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000075 | 91.35 | 17/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000064 | 9.50 | 17/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004252 | 0000001 | 1560.00 | 17/08/2018 | 0000000281174 | 00099X | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000092 | 12.60 | 17/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004555 | 0000001 | 18000.00 | 17/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004586 | 0000001 | 9215.00 | 17/08/2018 | 0000000403172 | 00099X | 000000 | 184.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004587 | 0000001 | 11000.00 | 17/08/2018 | 000000012365X | 00099X | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000012 | 20.30 | 17/08/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004330 | 0000001 | 463.25 | 17/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004294 | 0000001 | 247.80 | 17/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004295 | 0000001 | 127.80 | 17/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004301 | 0000001 | 139.13 | 17/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004302 | 0000001 | 127.80 | 17/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004334 | 0000001 | 69.35 | 17/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004101 | 0000001 | 1973.48 | 17/08/2018 | 0000006240779 | 000400 | 000000 | 39.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004146 | 0000001 | 3600.00 | 17/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004661 | 0000001 | 50000.00 | 20/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004617 | 0000001 | 614.72 | 20/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004618 | 0000001 | 614.72 | 20/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004619 | 0000001 | 614.72 | 20/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004620 | 0000001 | 614.72 | 20/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004621 | 0000001 | 93146.21 | 20/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004593 | 0000001 | 169.98 | 20/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004595 | 0000001 | 217.57 | 20/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004596 | 0000001 | 243.98 | 20/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004598 | 0000001 | 284.77 | 20/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004600 | 0000001 | 231.00 | 20/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004602 | 0000001 | 512.47 | 20/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004604 | 0000001 | 37.91 | 20/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004040 | 0000001 | 1295.00 | 20/08/2018 | 0000000378097 | 00099X | 000000 | 25.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004041 | 0000001 | 1895.00 | 20/08/2018 | 0000000369977 | 00099X | 000000 | 37.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000064 | 10.15 | 20/08/2018 | 0000000378097 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000065 | 10.15 | 20/08/2018 | 0000000369977 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003316 | 0000001 | 405.54 | 20/08/2018 | 0000000168599 | 00099X | 000000 | 8.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000677 | 0000008 | 36545.67 | 20/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001304 | 0000011 | 12968.84 | 20/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001304 | 0000012 | 968.12 | 20/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002415 | 0000001 | 699.30 | 20/08/2018 | 0000000168599 | 00099X | 000000 | 13.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000659 | 0000002 | 4837.00 | 20/08/2018 | 0000000168599 | 00099X | 000000 | 276.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001979 | 0000008 | 1191.94 | 20/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000064 | 41.30 | 20/08/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000017 | 27.00 | 20/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000289 | 20.30 | 20/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002174 | 0000001 | 100.00 | 20/08/2018 | 0000000168599 | 00099X | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000063 | 0.05 | 20/08/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000010 | 80034.71 | 20/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003127 | 0000001 | 3159.24 | 20/08/2018 | 0000000168599 | 00099X | 000000 | 63.18 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004183 | 0000001 | 40719.41 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 5133.08 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000508 | 0000007 | 7000.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000132 | 0000008 | 1500.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000157 | 0000007 | 4250.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 297.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004181 | 0000001 | 29487.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 4109.05 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003311 | 0000003 | 24463.15 | 21/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001270 | 0000005 | 4000.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000062 | 475.07 | 21/08/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000007 | 624.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000008 | 1184.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000009 | 792.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004176 | 0000001 | 33929.10 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 4197.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000290 | 91.35 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000018 | 67.50 | 21/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004177 | 0000001 | 30331.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 4125.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002191 | 0000005 | 6250.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003190 | 0000003 | 4450.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 311.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000064 | 2794.02 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000065 | 2152.29 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0004175 | 0000001 | 29536.50 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 3751.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004184 | 0000001 | 29375.50 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 3901.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003810 | 0000001 | 24000.00 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000076 | 30.45 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000010 | 3000.00 | 21/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000011 | 1000.00 | 21/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0004186 | 0000001 | 20509.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 5443.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004377 | 0000001 | 2908.00 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 58.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004564 | 0000001 | 1797.00 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 35.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004574 | 0000001 | 1250.00 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004523 | 0000001 | 673.00 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000065 | 66.50 | 21/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004180 | 0000001 | 30528.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 3659.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004185 | 0000001 | 28271.50 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 4255.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000402 | 0000007 | 26582.57 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004173 | 0000001 | 1754.13 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 140.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004174 | 0000001 | 492.39 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 39.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004167 | 0000001 | 56990.98 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 5406.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004178 | 0000001 | 56539.58 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 6510.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0004188 | 0000001 | 8564.73 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 718.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004187 | 0000001 | 24137.00 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 3160.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004209 | 0000001 | 58215.13 | 21/08/2018 | 0000000096407 | 00099X | 000000 | 8753.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004073 | 0000002 | 2000.00 | 21/08/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004669 | 0000001 | 10966.70 | 21/08/2018 | 0000000370045 | 00099X | 000000 | 219.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004670 | 0000001 | 4888.73 | 21/08/2018 | 0000000398918 | 00099X | 000000 | 97.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004671 | 0000001 | 842.00 | 21/08/2018 | 0000000369942 | 00099X | 000000 | 16.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004592 | 0000001 | 21.51 | 21/08/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003509 | 0000002 | 1050.00 | 21/08/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004577 | 0000001 | 2992.84 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 59.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004578 | 0000001 | 39.60 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004559 | 0000001 | 16800.00 | 21/08/2018 | 0000006240779 | 000400 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004545 | 0000001 | 68.24 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004080 | 0000001 | 3240.53 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 64.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004082 | 0000001 | 3201.33 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 64.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004365 | 0000001 | 500.00 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004367 | 0000001 | 350.00 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004368 | 0000001 | 350.00 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004476 | 0000001 | 755.68 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004477 | 0000001 | 677.75 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004478 | 0000001 | 510.60 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004479 | 0000001 | 520.13 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004480 | 0000001 | 520.13 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004291 | 0000001 | 755.68 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004292 | 0000001 | 360.00 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003627 | 0000001 | 1749.08 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 34.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003662 | 0000001 | 1841.01 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 36.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003665 | 0000001 | 2561.28 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 51.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003456 | 0000001 | 5100.00 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003558 | 0000002 | 15420.00 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 408.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003138 | 0000002 | 40187.45 | 21/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000093 | 37.80 | 22/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000065 | 6.30 | 22/08/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000019 | 33.00 | 22/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000066 | 311.64 | 23/08/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000291 | 20.30 | 23/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000292 | 40.60 | 23/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000293 | 10.15 | 23/08/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000294 | 30.45 | 23/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000295 | 40.60 | 23/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000094 | 37.80 | 23/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0003312 | 0000002 | 14780.00 | 23/08/2018 | 0000000163228 | 00099X | 000000 | 595.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000066 | 38.00 | 23/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000077 | 40.60 | 23/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003364 | 0000001 | 2000.00 | 23/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003412 | 0000001 | 4000.00 | 23/08/2018 | 0000006240779 | 000400 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004083 | 0000001 | 1200.00 | 23/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004084 | 0000001 | 2500.00 | 23/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004087 | 0000001 | 2000.00 | 23/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004088 | 0000001 | 1000.00 | 23/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004089 | 0000001 | 3000.00 | 23/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004090 | 0000001 | 1500.00 | 23/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004091 | 0000001 | 2180.00 | 23/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004069 | 0000001 | 1250.00 | 23/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004542 | 0000001 | 3664.58 | 23/08/2018 | 0000006240779 | 000400 | 000000 | 73.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004679 | 0000001 | 1575.72 | 23/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000083 | 91.35 | 23/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004524 | 0000001 | 17780.00 | 23/08/2018 | 000000030283X | 00099X | 000000 | 355.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004722 | 0000001 | 250.00 | 23/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004726 | 0000001 | 250.00 | 23/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004728 | 0000001 | 300.00 | 23/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004730 | 0000001 | 300.00 | 23/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004731 | 0000001 | 280.00 | 23/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004734 | 0000001 | 300.00 | 23/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004716 | 0000001 | 300.00 | 23/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004718 | 0000001 | 250.00 | 23/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004719 | 0000001 | 250.00 | 23/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004720 | 0000001 | 300.00 | 23/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004650 | 0000001 | 500.00 | 23/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004637 | 0000001 | 500.00 | 23/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004638 | 0000001 | 500.00 | 23/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004639 | 0000001 | 1000.00 | 23/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004640 | 0000001 | 500.00 | 23/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004641 | 0000001 | 500.00 | 23/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004642 | 0000001 | 500.00 | 23/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004643 | 0000001 | 500.00 | 23/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004644 | 0000001 | 500.00 | 23/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004645 | 0000001 | 500.00 | 23/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004646 | 0000001 | 500.00 | 23/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004623 | 0000001 | 500.00 | 23/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004625 | 0000001 | 500.00 | 23/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004626 | 0000001 | 500.00 | 23/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004627 | 0000001 | 500.00 | 23/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004628 | 0000001 | 500.00 | 23/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004629 | 0000001 | 500.00 | 23/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004630 | 0000001 | 500.00 | 23/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004631 | 0000001 | 500.00 | 23/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004632 | 0000001 | 500.00 | 23/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004633 | 0000001 | 500.00 | 23/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004634 | 0000001 | 500.00 | 23/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004635 | 0000001 | 500.00 | 23/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004636 | 0000001 | 500.00 | 24/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004651 | 0000001 | 500.00 | 24/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004652 | 0000001 | 500.00 | 24/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004653 | 0000001 | 500.00 | 24/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004654 | 0000001 | 500.00 | 24/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004655 | 0000001 | 500.00 | 24/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004656 | 0000001 | 500.00 | 24/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004648 | 0000001 | 1000.00 | 24/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004649 | 0000001 | 500.00 | 24/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003502 | 0000003 | 1000.00 | 24/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000677 | 0000009 | 503.33 | 24/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004737 | 0000001 | 2214.00 | 24/08/2018 | 0000000370045 | 00099X | 000000 | 110.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004522 | 0000001 | 127.80 | 24/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004333 | 0000001 | 127.80 | 24/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003439 | 0000001 | 127.92 | 24/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000078 | 30.45 | 24/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000924 | 0000007 | 1311.58 | 24/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000307 | 0000007 | 2200.00 | 24/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000196 | 0000004 | 25343.10 | 24/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004742 | 0000001 | 7800.00 | 24/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000296 | 40.60 | 24/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000297 | 30.45 | 24/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000298 | 40.60 | 24/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000064 | 33816.25 | 24/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001387 | 0000004 | 2160.00 | 24/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001387 | 0000005 | 2160.00 | 24/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001387 | 0000006 | 2160.00 | 24/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001132 | 0000003 | 3000.00 | 24/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000277 | 0000008 | 17435.60 | 24/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000066 | 2794.02 | 24/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000020 | 36.00 | 24/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004672 | 0000001 | 2982.50 | 24/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004738 | 0000001 | 230.00 | 24/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004739 | 0000001 | 230.00 | 24/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004740 | 0000001 | 230.00 | 24/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004741 | 0000001 | 230.00 | 24/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004805 | 0000001 | 131.58 | 27/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000021 | 40.50 | 27/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000067 | 42.00 | 27/08/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000068 | 42.00 | 27/08/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004807 | 0000001 | 294.39 | 27/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000299 | 30.45 | 27/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004483 | 0000001 | 4485.85 | 27/08/2018 | 0000000196134 | 00099X | 000000 | 89.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004776 | 0000001 | 7500.00 | 27/08/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004806 | 0000001 | 1660.45 | 27/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004338 | 0000001 | 5713.08 | 27/08/2018 | 0000000196134 | 00099X | 000000 | 114.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004340 | 0000001 | 1267.72 | 27/08/2018 | 0000000196134 | 00099X | 000000 | 25.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004342 | 0000001 | 422.70 | 27/08/2018 | 0000000196134 | 00099X | 000000 | 8.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004344 | 0000001 | 468.00 | 27/08/2018 | 0000000196134 | 00099X | 000000 | 9.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004345 | 0000001 | 1099.40 | 27/08/2018 | 0000000196134 | 00099X | 000000 | 21.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004434 | 0000001 | 11413.91 | 27/08/2018 | 0000000196134 | 00099X | 000000 | 228.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004436 | 0000001 | 623.13 | 27/08/2018 | 0000000196134 | 00099X | 000000 | 12.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004437 | 0000001 | 191.97 | 27/08/2018 | 0000000196134 | 00099X | 000000 | 3.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004438 | 0000001 | 426.53 | 27/08/2018 | 0000000196134 | 00099X | 000000 | 8.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004439 | 0000001 | 1580.04 | 27/08/2018 | 0000000196134 | 00099X | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000095 | 42.00 | 27/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000096 | 42.00 | 27/08/2018 | 0000000000750 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000097 | 42.00 | 27/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000085 | 10.15 | 27/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000066 | 10.15 | 27/08/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0004802 | 0000001 | 147.86 | 27/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004647 | 0000001 | 500.00 | 27/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004721 | 0000001 | 13019.40 | 27/08/2018 | 000000030283X | 00099X | 000000 | 260.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004754 | 0000001 | 300.00 | 27/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004792 | 0000001 | 130.00 | 27/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004793 | 0000001 | 75.00 | 27/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004794 | 0000001 | 75.00 | 27/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004810 | 0000001 | 250.00 | 28/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004811 | 0000001 | 300.00 | 28/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004816 | 0000001 | 300.00 | 28/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004817 | 0000001 | 300.00 | 28/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004818 | 0000001 | 300.00 | 28/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004819 | 0000001 | 200.00 | 28/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004820 | 0000001 | 250.00 | 28/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004821 | 0000001 | 150.00 | 28/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004822 | 0000001 | 300.00 | 28/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004823 | 0000001 | 250.00 | 28/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004824 | 0000001 | 250.00 | 28/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004825 | 0000001 | 175.00 | 28/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000086 | 111.65 | 28/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004520 | 0000002 | 5172.84 | 28/08/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004795 | 0000001 | 660.06 | 28/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000098 | 55.30 | 28/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004228 | 0000001 | 60000.00 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004585 | 0000001 | 1500.00 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003099 | 0000004 | 34589.79 | 28/08/2018 | 0000000163228 | 00099X | 000000 | 14229.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001110 | 0000005 | 6200.00 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004606 | 0000001 | 38.16 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004610 | 0000001 | 38.16 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004611 | 0000001 | 38.16 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004612 | 0000001 | 38.16 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004791 | 0000001 | 39844.58 | 28/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0004800 | 0000001 | 1300.00 | 28/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000300 | 20.30 | 28/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000301 | 10.15 | 28/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000302 | 10.15 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000303 | 10.15 | 28/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004801 | 0000001 | 1453.76 | 28/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000010 | 912.00 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000011 | 792.00 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000012 | 312.00 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003191 | 0000004 | 1000.00 | 28/08/2018 | 0000000050865 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000308 | 0000007 | 3000.00 | 28/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000732 | 0000007 | 800.00 | 28/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000069 | 3.18 | 28/08/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000022 | 67.50 | 28/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004227 | 0000001 | 2000.00 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000041 | 6639.18 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000042 | 2692.96 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000043 | 5210.87 | 28/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000023 | 45.00 | 29/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004882 | 0000001 | 100.00 | 29/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004882 | 0000002 | 100.00 | 29/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004882 | 0000003 | 100.00 | 29/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004882 | 0000004 | 100.00 | 29/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004880 | 0000001 | 320.00 | 29/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000304 | 30.45 | 29/08/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000305 | 10.15 | 29/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000099 | 6.30 | 29/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000087 | 40.00 | 29/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000088 | 101.50 | 29/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004887 | 0000001 | 13467.00 | 29/08/2018 | 0000000370045 | 00099X | 000000 | 1077.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004888 | 0000001 | 8774.00 | 29/08/2018 | 0000000370045 | 00099X | 000000 | 729.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004889 | 0000001 | 18539.00 | 29/08/2018 | 0000000370045 | 00099X | 000000 | 1703.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004890 | 0000001 | 15386.00 | 29/08/2018 | 0000000369942 | 00099X | 000000 | 1230.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004891 | 0000001 | 20700.00 | 29/08/2018 | 0000000398918 | 00099X | 000000 | 1700.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000067 | 30.45 | 29/08/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000068 | 10.15 | 29/08/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004835 | 0000001 | 232.00 | 29/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004838 | 0000001 | 300.00 | 29/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004839 | 0000001 | 300.00 | 29/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004840 | 0000001 | 300.00 | 29/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004843 | 0000001 | 200.00 | 29/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004844 | 0000001 | 200.00 | 29/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004897 | 0000001 | 1000.00 | 29/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003822 | 0000001 | 300.00 | 29/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003823 | 0000001 | 300.00 | 29/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002550 | 0000001 | 300.00 | 29/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004827 | 0000001 | 54000.00 | 30/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004900 | 0000001 | 1320.54 | 30/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000100 | 18.90 | 30/08/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004829 | 0000001 | 328.00 | 30/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004904 | 0000001 | 6533.40 | 30/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001979 | 0000009 | 11933.21 | 30/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000079 | 20.30 | 30/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000306 | 50.75 | 30/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000307 | 10.15 | 30/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000065 | 10577.52 | 30/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000066 | 0.67 | 30/08/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004918 | 0000001 | 294.39 | 30/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004930 | 0000001 | 910.42 | 30/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004931 | 0000001 | 907.68 | 30/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004932 | 0000001 | 907.68 | 30/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004923 | 0000001 | 285.71 | 30/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004166 | 0000005 | 66478.72 | 30/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004166 | 0000006 | 55693.92 | 30/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000024 | 34.50 | 30/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003010 | 0000004 | 2605.48 | 30/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003009 | 0000004 | 101604.34 | 30/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003008 | 0000004 | 6112.28 | 30/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002998 | 0000003 | 1998.99 | 30/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002998 | 0000004 | 1969.39 | 30/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002997 | 0000003 | 35786.38 | 30/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002997 | 0000004 | 35256.51 | 30/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000277 | 0000009 | 17435.60 | 30/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000044 | 19176.74 | 30/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000276 | 0000008 | 14272.30 | 30/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004913 | 0000001 | 460.00 | 30/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004914 | 0000001 | 520.00 | 30/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004917 | 0000001 | 640.00 | 30/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004845 | 0000001 | 8981.81 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 3380.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0004830 | 0000001 | 38471.42 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 6185.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000067 | 2152.29 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000068 | 2794.02 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000069 | 247.75 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000070 | 173.61 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000071 | 1084.14 | 31/08/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000025 | 66.00 | 31/08/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004166 | 0000007 | 12203.16 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004964 | 0000001 | 640.00 | 31/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004965 | 0000001 | 230.00 | 31/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004966 | 0000001 | 230.00 | 31/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004967 | 0000001 | 150.00 | 31/08/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004828 | 0000001 | 19600.34 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 4464.46 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004849 | 0000001 | 35000.00 | 31/08/2018 | 0000000004040 | 041850 | 000000 | 14755.87 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003124 | 0000001 | 3279.10 | 31/08/2018 | 0000000096407 | 00099X | 000000 | 65.58 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004842 | 0000001 | 27293.95 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 10209.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000067 | 10.60 | 31/08/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004831 | 0000001 | 46717.73 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 13305.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000308 | 40.60 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000309 | 20.30 | 31/08/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000310 | 20.30 | 31/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000924 | 0000008 | 1179.28 | 31/08/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004837 | 0000001 | 11126.28 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 2041.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004228 | 0000002 | 20000.00 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004228 | 0000003 | 30000.00 | 31/08/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004852 | 0000001 | 709403.29 | 31/08/2018 | 0000000163341 | 00099X | 000000 | 174612.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004855 | 0000001 | 34141.39 | 31/08/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004859 | 0000001 | 1059425.45 | 31/08/2018 | 0000000163341 | 00099X | 000000 | 289893.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004861 | 0000001 | 41676.16 | 31/08/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004877 | 0000001 | 23414.80 | 31/08/2018 | 0000000196134 | 00099X | 000000 | 468.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004950 | 0000001 | 35000.00 | 31/08/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004883 | 0000001 | 13641.86 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 2623.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004884 | 0000001 | 49360.51 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 11046.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004743 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004745 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004747 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004759 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004760 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004761 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004762 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004763 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004764 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004766 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004767 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004768 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004769 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004770 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004771 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004772 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004773 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004774 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004777 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004778 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004779 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004781 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004782 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004783 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004784 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004785 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004786 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004787 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004788 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004789 | 0000001 | 2000.00 | 31/08/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004847 | 0000001 | 3486.78 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 425.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000013 | 10.15 | 31/08/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000069 | 10.15 | 31/08/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000070 | 10.15 | 31/08/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000071 | 10.15 | 31/08/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000072 | 10.15 | 31/08/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004826 | 0000001 | 1900.00 | 31/08/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004863 | 0000001 | 6000.00 | 31/08/2018 | 0000000370045 | 00099X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004868 | 0000001 | 5645.02 | 31/08/2018 | 0000000398918 | 00099X | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000089 | 20.30 | 31/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003930 | 0000001 | 2799.99 | 31/08/2018 | 000000030283X | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004951 | 0000001 | 3000.00 | 31/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004952 | 0000001 | 2000.00 | 31/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004953 | 0000001 | 3000.00 | 31/08/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003320 | 0000001 | 5669.50 | 31/08/2018 | 0000000096407 | 00099X | 000000 | 113.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0004848 | 0000001 | 6500.00 | 31/08/2018 | 0000000039659 | 00099X | 000000 | 1436.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004955 | 0000001 | 600.00 | 03/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004955 | 0000002 | 600.00 | 03/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004963 | 0000001 | 1000.00 | 03/09/2018 | 000000030283X | 00099X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004968 | 0000001 | 300.00 | 03/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004969 | 0000001 | 250.00 | 03/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004970 | 0000001 | 300.00 | 03/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004971 | 0000001 | 180.39 | 03/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004972 | 0000001 | 300.00 | 03/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004973 | 0000001 | 250.00 | 03/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000090 | 71.05 | 03/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000014 | 20.30 | 03/09/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000321 | 0000001 | 65.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 1.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000366 | 0000001 | 715.00 | 03/09/2018 | 000000012365X | 00099X | 000000 | 14.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000964 | 0000001 | 55.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 1.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001015 | 0000001 | 44.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 0.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004461 | 0000001 | 2799.99 | 03/09/2018 | 0000000096407 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004462 | 0000001 | 10099.00 | 03/09/2018 | 0000000096407 | 00099X | 000000 | 201.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004441 | 0000002 | 8000.00 | 03/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004464 | 0000001 | 7198.00 | 03/09/2018 | 0000000096407 | 00099X | 000000 | 143.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000372 | 0000001 | 11.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 0.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000101 | 6.30 | 03/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001013 | 0000001 | 27.50 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 0.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004106 | 0000001 | 480.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004107 | 0000001 | 480.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004109 | 0000001 | 480.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004111 | 0000001 | 480.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004102 | 0000001 | 480.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004463 | 0000001 | 5699.99 | 03/09/2018 | 0000000163228 | 00099X | 000000 | 113.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0003551 | 0000001 | 2200.00 | 03/09/2018 | 0000000168599 | 00099X | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000311 | 4.60 | 03/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000312 | 10.15 | 03/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000313 | 40.60 | 03/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000314 | 50.75 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000315 | 10.15 | 03/09/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000316 | 20.30 | 03/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004556 | 0000001 | 2799.99 | 03/09/2018 | 0000000163228 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001560 | 0000001 | 65.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 1.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000370 | 0000001 | 71.50 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 1.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000968 | 0000001 | 66.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 1.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001017 | 0000001 | 11.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 0.22 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001386 | 0000002 | 1405.50 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000975 | 0000001 | 11.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 0.22 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004460 | 0000001 | 12699.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 253.98 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000369 | 0000001 | 11.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 0.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000026 | 123.00 | 03/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000976 | 0000001 | 33.00 | 03/09/2018 | 0000000096415 | 00099X | 000000 | 0.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000070 | 6.30 | 03/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0004465 | 0000001 | 2799.99 | 03/09/2018 | 0000000163228 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004379 | 0000001 | 244.00 | 04/09/2018 | 0000000096415 | 00099X | 000000 | 4.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000071 | 120.84 | 04/09/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002758 | 0000002 | 5000.00 | 04/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000027 | 37.50 | 04/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003900 | 0000001 | 1182.00 | 04/09/2018 | 0000000096415 | 00099X | 000000 | 23.64 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004369 | 0000001 | 224.00 | 04/09/2018 | 0000000096415 | 00099X | 000000 | 4.48 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004957 | 0000001 | 4990.00 | 04/09/2018 | 0000000039659 | 00099X | 000000 | 99.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0005045 | 0000001 | 1700.00 | 04/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000013 | 2080.00 | 04/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000014 | 528.00 | 04/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000317 | 10.15 | 04/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000318 | 10.15 | 04/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000319 | 20.30 | 04/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000320 | 30.45 | 04/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000012 | 10000.00 | 04/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000473 | 0000008 | 2000.00 | 04/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005052 | 0000001 | 200.00 | 04/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005053 | 0000001 | 160.00 | 04/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000080 | 20.30 | 04/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004546 | 0000001 | 2414.00 | 04/09/2018 | 0000000196134 | 00099X | 000000 | 48.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000001 | 4667.52 | 04/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000002 | 2043.25 | 04/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000003 | 1368.12 | 04/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004371 | 0000001 | 36.00 | 04/09/2018 | 0000000096415 | 00099X | 000000 | 0.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000091 | 111.65 | 04/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005024 | 0000001 | 1200.00 | 04/09/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004908 | 0000001 | 5015.00 | 04/09/2018 | 0000000402095 | 00099X | 000000 | 100.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004909 | 0000001 | 2517.00 | 04/09/2018 | 0000000398918 | 00099X | 000000 | 50.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004039 | 0000001 | 1895.00 | 04/09/2018 | 0000000369977 | 00099X | 000000 | 37.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000073 | 10.15 | 04/09/2018 | 0000000369977 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004942 | 0000001 | 1145.95 | 04/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004668 | 0000001 | 1535.00 | 04/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005025 | 0000001 | 300.00 | 04/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005026 | 0000001 | 194.56 | 04/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005027 | 0000001 | 300.00 | 04/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005029 | 0000001 | 250.00 | 04/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005030 | 0000001 | 300.00 | 04/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005031 | 0000001 | 300.00 | 04/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005032 | 0000001 | 200.00 | 04/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005034 | 0000001 | 200.00 | 04/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005035 | 0000001 | 150.00 | 04/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005036 | 0000001 | 270.00 | 04/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005041 | 0000001 | 300.00 | 04/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005058 | 0000001 | 150.00 | 04/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005061 | 0000001 | 260.00 | 04/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004910 | 0000001 | 17785.00 | 04/09/2018 | 000000030283X | 00099X | 000000 | 355.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003926 | 0000001 | 420.50 | 04/09/2018 | 0000000096415 | 00099X | 000000 | 8.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0004363 | 0000001 | 124.00 | 04/09/2018 | 0000000096415 | 00099X | 000000 | 2.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003172 | 0000001 | 923.00 | 04/09/2018 | 000000030283X | 00099X | 000000 | 18.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001572 | 0000001 | 658.00 | 04/09/2018 | 000000030283X | 00099X | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001145 | 0000001 | 467.80 | 04/09/2018 | 000000030283X | 00099X | 000000 | 9.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003160 | 0000001 | 1089.00 | 05/09/2018 | 000000030283X | 00099X | 000000 | 21.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0005055 | 0000001 | 154.17 | 05/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0005056 | 0000001 | 37.91 | 05/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0005057 | 0000001 | 63.76 | 05/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0005059 | 0000001 | 88.00 | 05/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005064 | 0000001 | 200.00 | 05/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005065 | 0000001 | 250.00 | 05/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005066 | 0000001 | 300.00 | 05/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005068 | 0000001 | 250.00 | 05/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005069 | 0000001 | 300.00 | 05/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005070 | 0000001 | 300.00 | 05/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005071 | 0000001 | 250.00 | 05/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005073 | 0000001 | 300.00 | 05/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005074 | 0000001 | 250.00 | 05/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005075 | 0000001 | 300.00 | 05/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005076 | 0000001 | 300.00 | 05/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004939 | 0000001 | 69.86 | 05/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004940 | 0000001 | 70.14 | 05/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004941 | 0000001 | 68.24 | 05/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004991 | 0000001 | 2956.36 | 05/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004992 | 0000001 | 2956.36 | 05/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004993 | 0000001 | 614.72 | 05/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004994 | 0000001 | 1575.72 | 05/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005054 | 0000001 | 900.00 | 05/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005067 | 0000001 | 17.50 | 05/09/2018 | 0000006240736 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004332 | 0000001 | 197.55 | 05/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004304 | 0000001 | 193.65 | 05/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004306 | 0000001 | 50000.00 | 05/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004306 | 0000002 | 5000.00 | 05/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000074 | 20.30 | 05/09/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004453 | 0000001 | 3007.00 | 05/09/2018 | 0000000370045 | 00099X | 000000 | 60.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004911 | 0000001 | 865.00 | 05/09/2018 | 0000000398918 | 00099X | 000000 | 17.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004983 | 0000001 | 509.53 | 05/09/2018 | 0000000398918 | 00099X | 000000 | 10.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004985 | 0000001 | 1504.45 | 05/09/2018 | 0000000398918 | 00099X | 000000 | 30.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004986 | 0000001 | 4016.06 | 05/09/2018 | 0000000370045 | 00099X | 000000 | 80.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004987 | 0000001 | 2014.03 | 05/09/2018 | 0000000370045 | 00099X | 000000 | 40.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003339 | 0000001 | 1637.00 | 05/09/2018 | 0000000398918 | 00099X | 000000 | 32.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000092 | 111.65 | 05/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004780 | 0000001 | 2000.00 | 05/09/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0005063 | 0000001 | 160.00 | 05/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005060 | 0000001 | 191.14 | 05/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000102 | 6.30 | 05/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000081 | 20.30 | 05/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000701 | 0000001 | 601000.00 | 05/09/2018 | 0000006240736 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000701 | 0000002 | 865000.00 | 05/09/2018 | 0000006240736 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000321 | 4.60 | 05/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000322 | 10.15 | 05/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000198 | 0000008 | 39.40 | 05/09/2018 | 0000000040193 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005062 | 0000001 | 15.08 | 05/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000028 | 49.50 | 05/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000072 | 489.22 | 05/09/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000073 | 15.86 | 06/09/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000029 | 37.50 | 06/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004166 | 0000008 | 39683.98 | 06/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000698 | 0000001 | 2795000.00 | 06/09/2018 | 0000006240736 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0005080 | 0000001 | 100.00 | 06/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0005080 | 0000002 | 250.00 | 06/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000103 | 6.30 | 06/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005107 | 0000001 | 6.88 | 06/09/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004879 | 0000001 | 33293.95 | 06/09/2018 | 0000000039659 | 00099X | 000000 | 33293.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004881 | 0000001 | 36338.19 | 06/09/2018 | 0000000039659 | 00099X | 000000 | 36338.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004114 | 0000001 | 394.00 | 06/09/2018 | 000000012365X | 00099X | 000000 | 7.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004115 | 0000001 | 3920.00 | 06/09/2018 | 000000012365X | 00099X | 000000 | 78.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000004 | 0000015 | 13.42 | 06/09/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000093 | 121.80 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005078 | 0000001 | 20000.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005079 | 0000001 | 8800.00 | 06/09/2018 | 0000000370045 | 00099X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005084 | 0000001 | 10557.79 | 06/09/2018 | 0000000369918 | 00099X | 000000 | 211.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005085 | 0000001 | 12107.44 | 06/09/2018 | 0000000369918 | 00099X | 000000 | 242.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004796 | 0000001 | 4962.00 | 06/09/2018 | 0000000378097 | 00099X | 000000 | 99.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004797 | 0000001 | 3669.00 | 06/09/2018 | 0000000378097 | 00099X | 000000 | 73.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004594 | 0000001 | 38.80 | 06/09/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004319 | 0000001 | 153.66 | 06/09/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004591 | 0000001 | 395.21 | 06/09/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004712 | 0000001 | 1031.43 | 06/09/2018 | 0000000370045 | 00099X | 000000 | 20.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004713 | 0000001 | 9907.93 | 06/09/2018 | 0000000398918 | 00099X | 000000 | 198.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004714 | 0000001 | 380.67 | 06/09/2018 | 0000000398918 | 00099X | 000000 | 7.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004715 | 0000001 | 13095.78 | 06/09/2018 | 0000000370045 | 00099X | 000000 | 261.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004723 | 0000001 | 1023.56 | 06/09/2018 | 0000000398918 | 00099X | 000000 | 20.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004725 | 0000001 | 99.70 | 06/09/2018 | 0000000398918 | 00099X | 000000 | 1.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004727 | 0000001 | 274.50 | 06/09/2018 | 0000000369942 | 00099X | 000000 | 5.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004729 | 0000001 | 528.50 | 06/09/2018 | 0000000370045 | 00099X | 000000 | 10.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004733 | 0000001 | 190.02 | 06/09/2018 | 0000000369942 | 00099X | 000000 | 3.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004161 | 0000001 | 950.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004162 | 0000001 | 1000.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004163 | 0000001 | 150.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003929 | 0000001 | 13986.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 279.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003931 | 0000001 | 2997.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 59.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005103 | 0000001 | 17.50 | 06/09/2018 | 0000006240736 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004676 | 0000001 | 20720.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 414.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004677 | 0000001 | 3885.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 77.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004678 | 0000001 | 3885.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 77.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004491 | 0000001 | 3400.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004492 | 0000001 | 1020.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004493 | 0000001 | 1360.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004536 | 0000001 | 2160.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004538 | 0000001 | 1080.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004484 | 0000001 | 300.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004485 | 0000001 | 300.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004486 | 0000001 | 200.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004487 | 0000001 | 40.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004488 | 0000001 | 40.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004489 | 0000001 | 20.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004495 | 0000001 | 3400.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004496 | 0000001 | 1020.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004497 | 0000001 | 300.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004498 | 0000001 | 200.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004499 | 0000001 | 40.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004501 | 0000001 | 40.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004502 | 0000001 | 20.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004503 | 0000001 | 20.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004504 | 0000001 | 1020.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004505 | 0000001 | 50.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004506 | 0000001 | 900.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004507 | 0000001 | 150.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004657 | 0000001 | 25151.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 503.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004658 | 0000001 | 3789.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 75.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004579 | 0000001 | 11900.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004580 | 0000001 | 2099.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 41.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004581 | 0000001 | 2099.00 | 06/09/2018 | 0000006240825 | 000400 | 000000 | 41.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005091 | 0000001 | 300.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005092 | 0000001 | 250.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005093 | 0000001 | 200.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005094 | 0000001 | 200.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005095 | 0000001 | 300.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005096 | 0000001 | 250.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005097 | 0000001 | 300.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005098 | 0000001 | 200.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005100 | 0000001 | 250.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005101 | 0000001 | 300.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005102 | 0000001 | 300.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004798 | 0000001 | 4591.34 | 06/09/2018 | 000000030283X | 00099X | 000000 | 91.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004589 | 0000001 | 210.64 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004590 | 0000001 | 67.64 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005105 | 0000001 | 300.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005109 | 0000001 | 6495.00 | 06/09/2018 | 000000030283X | 00099X | 000000 | 129.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003997 | 0000001 | 74.43 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003998 | 0000001 | 40.36 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004047 | 0000001 | 220.58 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003860 | 0000001 | 296.08 | 06/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005115 | 0000001 | 230.00 | 10/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005118 | 0000001 | 300.00 | 10/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005127 | 0000001 | 300.00 | 10/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005129 | 0000001 | 250.00 | 10/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005132 | 0000001 | 200.00 | 10/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005133 | 0000001 | 280.00 | 10/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005135 | 0000001 | 150.00 | 10/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005136 | 0000001 | 200.00 | 10/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005138 | 0000001 | 280.00 | 10/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005140 | 0000001 | 300.00 | 10/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005142 | 0000001 | 300.00 | 10/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000001 | 24.90 | 10/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004954 | 0000001 | 500.00 | 10/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004841 | 0000001 | 30176.52 | 10/09/2018 | 0000006240779 | 000400 | 000000 | 6959.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004857 | 0000001 | 24796.35 | 10/09/2018 | 0000006240779 | 000400 | 000000 | 5478.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004860 | 0000001 | 31473.63 | 10/09/2018 | 0000006240779 | 000400 | 000000 | 5801.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004862 | 0000001 | 9311.04 | 10/09/2018 | 0000000281174 | 00099X | 000000 | 1337.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004732 | 0000001 | 45000.00 | 10/09/2018 | 0000006240779 | 000400 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004850 | 0000001 | 39510.01 | 10/09/2018 | 0000006240779 | 000400 | 000000 | 7996.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004873 | 0000001 | 3473.33 | 10/09/2018 | 0000000281174 | 00099X | 000000 | 525.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004906 | 0000001 | 9165.19 | 10/09/2018 | 0000000281174 | 00099X | 000000 | 1293.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004907 | 0000001 | 13242.92 | 10/09/2018 | 0000000281174 | 00099X | 000000 | 2857.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004912 | 0000001 | 15200.00 | 10/09/2018 | 0000000281174 | 00099X | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005113 | 0000001 | 75000.00 | 10/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004744 | 0000001 | 1298.00 | 10/09/2018 | 0000000369977 | 00099X | 000000 | 25.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004892 | 0000001 | 26894.50 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 2151.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000094 | 86.75 | 10/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000075 | 10.15 | 10/09/2018 | 0000000369977 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0005081 | 0000001 | 230.00 | 10/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000104 | 41.50 | 10/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004834 | 0000001 | 126844.03 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 31497.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000067 | 9.50 | 10/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005099 | 0000001 | 328.00 | 10/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005108 | 0000001 | 118.73 | 10/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000082 | 50.75 | 10/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004389 | 0000002 | 5500.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000030 | 37.50 | 10/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000074 | 15.86 | 10/09/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000075 | 6.30 | 10/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000306 | 0000009 | 10000.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 700.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000534 | 0000008 | 5500.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000753 | 0000008 | 8720.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004833 | 0000001 | 159982.08 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 49299.31 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000219 | 0000009 | 4500.00 | 10/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000054 | 1960.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000055 | 5880.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000056 | 1960.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000057 | 1969.80 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 55.47 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000058 | 1470.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000059 | 1470.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000060 | 1470.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000061 | 1960.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000062 | 1960.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000063 | 3430.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000064 | 1470.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000065 | 1960.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000066 | 4900.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000068 | 7369.60 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 207.55 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000069 | 5409.60 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 152.35 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000070 | 6899.20 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 194.30 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000071 | 4900.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000072 | 7840.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 220.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000073 | 6862.94 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 193.27 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000074 | 6860.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000075 | 1176.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 33.12 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000076 | 735.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 20.70 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000077 | 7840.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 220.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000078 | 735.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 20.70 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000079 | 2940.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 82.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000080 | 5880.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000081 | 2450.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000082 | 980.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000083 | 2450.00 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000084 | 30102.40 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 2107.16 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000085 | 18012.45 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 495.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000323 | 60.90 | 10/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000324 | 20.30 | 10/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000068 | 0.84 | 10/09/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000069 | 8374.25 | 11/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000015 | 1656.00 | 11/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000325 | 40.60 | 11/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000195 | 0000009 | 1610.00 | 11/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000076 | 23.18 | 11/09/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000077 | 23.80 | 11/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000078 | 15.86 | 11/09/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000275 | 0000072 | 4686.17 | 11/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000031 | 31.50 | 11/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004166 | 0000009 | 80000.00 | 11/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000083 | 30.45 | 11/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005090 | 0000001 | 125457.95 | 11/09/2018 | 0000000341843 | 00099X | 000000 | 2560.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005110 | 0000001 | 139789.30 | 11/09/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005111 | 0000001 | 132348.39 | 11/09/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005197 | 0000001 | 320.00 | 11/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005198 | 0000001 | 230.00 | 11/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005112 | 0000001 | 328.00 | 11/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005072 | 0000001 | 328.00 | 11/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004988 | 0000001 | 16001.17 | 11/09/2018 | 0000000281174 | 00099X | 000000 | 320.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003963 | 0000001 | 17711.80 | 11/09/2018 | 0000000281174 | 00099X | 000000 | 354.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003961 | 0000001 | 6665.36 | 11/09/2018 | 0000000281174 | 00099X | 000000 | 133.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000068 | 9.50 | 11/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004104 | 0000001 | 480.00 | 11/09/2018 | 0000000096415 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004680 | 0000001 | 2100.00 | 11/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004074 | 0000001 | 2571.89 | 11/09/2018 | 0000006240779 | 000400 | 000000 | 51.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004075 | 0000001 | 2666.14 | 11/09/2018 | 0000006240779 | 000400 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004076 | 0000001 | 1166.10 | 11/09/2018 | 0000006240779 | 000400 | 000000 | 23.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004077 | 0000001 | 2609.37 | 11/09/2018 | 0000006240779 | 000400 | 000000 | 52.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004078 | 0000001 | 736.70 | 11/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005195 | 0000001 | 780.00 | 11/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000002 | 53.42 | 11/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005177 | 0000001 | 200.00 | 11/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005178 | 0000001 | 300.00 | 11/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005180 | 0000001 | 250.00 | 11/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005182 | 0000001 | 250.00 | 11/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004893 | 0000001 | 5000.00 | 11/09/2018 | 0000000039659 | 00099X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004894 | 0000001 | 36539.33 | 11/09/2018 | 0000000039659 | 00099X | 000000 | 7766.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004895 | 0000001 | 12222.24 | 11/09/2018 | 0000000039659 | 00099X | 000000 | 2593.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005185 | 0000001 | 185.55 | 11/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005186 | 0000001 | 200.00 | 11/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005187 | 0000001 | 250.00 | 11/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000105 | 12.60 | 12/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005214 | 0000001 | 75635.25 | 12/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000032 | 52.50 | 12/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000079 | 154.23 | 12/09/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000080 | 18.90 | 12/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000081 | 397.50 | 13/09/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000082 | 25.20 | 13/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000033 | 31.50 | 13/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004672 | 0000002 | 2982.50 | 13/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0005234 | 0000001 | 520.00 | 13/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0005235 | 0000001 | 640.00 | 13/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005231 | 0000001 | 1576.54 | 13/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005232 | 0000001 | 1571.84 | 13/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005233 | 0000001 | 1571.84 | 13/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000326 | 20.30 | 13/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000106 | 25.20 | 13/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000107 | 36.50 | 13/09/2018 | 0000000000792 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005206 | 0000001 | 328.00 | 13/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000084 | 10.15 | 13/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004298 | 0000001 | 200.65 | 13/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004865 | 0000001 | 146516.10 | 13/09/2018 | 0000006240779 | 000400 | 000000 | 38920.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004869 | 0000001 | 82174.41 | 13/09/2018 | 0000006240779 | 000400 | 000000 | 18532.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004905 | 0000001 | 238986.54 | 13/09/2018 | 0000006240779 | 000400 | 000000 | 62301.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004853 | 0000001 | 243091.18 | 13/09/2018 | 0000006240779 | 000400 | 000000 | 58123.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004846 | 0000001 | 360891.81 | 14/09/2018 | 0000006240779 | 000400 | 000000 | 70958.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005238 | 0000001 | 690.00 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005229 | 0000001 | 320.00 | 14/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005230 | 0000001 | 450.00 | 14/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005277 | 0000001 | 150.00 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000108 | 6.30 | 14/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000004 | 2043.25 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000005 | 2604.69 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000006 | 2604.69 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000007 | 2387.44 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 47.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000008 | 2043.25 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 40.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000009 | 1523.15 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 30.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000010 | 1841.70 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 36.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000011 | 1469.74 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 29.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000012 | 2387.44 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 47.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000013 | 2387.44 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 47.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004054 | 0000014 | 2387.44 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 47.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0005239 | 0000001 | 90.00 | 14/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004427 | 0000001 | 967.90 | 14/09/2018 | 0000000196134 | 00099X | 000000 | 19.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004428 | 0000001 | 203.90 | 14/09/2018 | 0000000196134 | 00099X | 000000 | 4.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004429 | 0000001 | 365.00 | 14/09/2018 | 0000000196134 | 00099X | 000000 | 7.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004430 | 0000001 | 982.95 | 14/09/2018 | 0000000196134 | 00099X | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004431 | 0000001 | 12043.30 | 14/09/2018 | 0000000196134 | 00099X | 000000 | 240.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004382 | 0000001 | 4678.40 | 14/09/2018 | 0000000196134 | 00099X | 000000 | 93.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000327 | 10.61 | 14/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000328 | 30.45 | 14/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000034 | 25.50 | 14/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000083 | 12.60 | 14/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000084 | 18.90 | 17/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000035 | 54.00 | 17/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005321 | 0000001 | 640.00 | 17/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000329 | 40.60 | 17/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000330 | 10.15 | 17/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005304 | 0000001 | 460.00 | 17/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000109 | 12.60 | 17/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005284 | 0000001 | 150.00 | 17/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005226 | 0000001 | 328.00 | 17/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000069 | 152.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005302 | 0000001 | 460.00 | 17/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005306 | 0000001 | 460.00 | 17/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005311 | 0000001 | 272.44 | 17/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005314 | 0000001 | 103.39 | 17/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005287 | 0000001 | 230.00 | 17/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004746 | 0000001 | 3000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004748 | 0000001 | 3000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004749 | 0000001 | 3000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004750 | 0000001 | 3000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004751 | 0000001 | 3000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004752 | 0000001 | 3000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004753 | 0000001 | 3000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004755 | 0000001 | 3000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004756 | 0000001 | 3000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004757 | 0000001 | 3000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004758 | 0000001 | 3000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004705 | 0000001 | 6000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004706 | 0000001 | 6000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004707 | 0000001 | 6000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004708 | 0000001 | 6000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004709 | 0000001 | 6000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004710 | 0000001 | 6000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004711 | 0000001 | 6000.00 | 17/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005174 | 0000001 | 614.72 | 17/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005240 | 0000001 | 614.72 | 17/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005241 | 0000001 | 614.72 | 17/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005175 | 0000001 | 1839.00 | 18/09/2018 | 0000006240825 | 000400 | 000000 | 36.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005179 | 0000001 | 4018.00 | 18/09/2018 | 0000006240825 | 000400 | 000000 | 80.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005181 | 0000001 | 280.00 | 18/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005183 | 0000001 | 48236.00 | 18/09/2018 | 0000006240825 | 000400 | 000000 | 964.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005188 | 0000001 | 9608.00 | 18/09/2018 | 0000006240825 | 000400 | 000000 | 192.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005189 | 0000001 | 3790.00 | 18/09/2018 | 0000006240825 | 000400 | 000000 | 75.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005190 | 0000001 | 10140.00 | 18/09/2018 | 0000006240825 | 000400 | 000000 | 202.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004582 | 0000001 | 3380.00 | 18/09/2018 | 0000006240825 | 000400 | 000000 | 67.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004490 | 0000001 | 680.00 | 18/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004539 | 0000001 | 1080.00 | 18/09/2018 | 0000006240825 | 000400 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004494 | 0000001 | 680.00 | 18/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005248 | 0000001 | 30834.60 | 18/09/2018 | 0000000126772 | 00099X | 000000 | 2158.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005249 | 0000001 | 13406.35 | 18/09/2018 | 0000000126772 | 00099X | 000000 | 938.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005236 | 0000001 | 18722.30 | 18/09/2018 | 0000000196134 | 00099X | 000000 | 374.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005237 | 0000001 | 5393.97 | 18/09/2018 | 000000012365X | 00099X | 000000 | 107.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005242 | 0000001 | 24076.49 | 18/09/2018 | 0000000126772 | 00099X | 000000 | 1685.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005243 | 0000001 | 8340.54 | 18/09/2018 | 0000000126772 | 00099X | 000000 | 583.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005244 | 0000001 | 3498.72 | 18/09/2018 | 0000000126772 | 00099X | 000000 | 244.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005247 | 0000001 | 4000.00 | 18/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000085 | 30.45 | 18/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000070 | 9.50 | 18/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005222 | 0000001 | 12023.38 | 18/09/2018 | 0000000281174 | 00099X | 000000 | 240.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004915 | 0000001 | 124158.23 | 18/09/2018 | 0000000281174 | 00099X | 000000 | 15239.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004836 | 0000001 | 81003.75 | 18/09/2018 | 0000000281174 | 00099X | 000000 | 17693.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000110 | 12.60 | 18/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004228 | 0000004 | 30000.00 | 18/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005107 | 0000002 | 20.30 | 18/09/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005308 | 0000001 | 520.00 | 18/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000331 | 20.30 | 18/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005320 | 0000001 | 6000.00 | 18/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000036 | 63.00 | 18/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000085 | 94.50 | 18/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000086 | 162.40 | 19/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000037 | 36.00 | 19/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005320 | 0000002 | 6000.00 | 19/09/2018 | 0000000096415 | 00099X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000332 | 10.15 | 19/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000333 | 20.30 | 19/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000016 | 3608.00 | 19/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000271 | 0000011 | 32512.08 | 19/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000132 | 0000009 | 1500.00 | 19/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000402 | 0000008 | 37829.73 | 19/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000086 | 20.30 | 19/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005295 | 0000001 | 33131.27 | 19/09/2018 | 0000000096407 | 00099X | 000000 | 1138.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005295 | 0000002 | 23800.00 | 19/09/2018 | 0000000081809 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004659 | 0000001 | 778.80 | 19/09/2018 | 0000006240825 | 000400 | 000000 | 15.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004660 | 0000001 | 194.70 | 19/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004978 | 0000001 | 23237.33 | 19/09/2018 | 0000006240825 | 000400 | 000000 | 464.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004979 | 0000001 | 130384.00 | 19/09/2018 | 0000006240825 | 000400 | 000000 | 2607.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005203 | 0000001 | 800.00 | 19/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004049 | 0000001 | 150.00 | 19/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005331 | 0000001 | 300.00 | 19/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005332 | 0000001 | 300.00 | 19/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005333 | 0000001 | 300.00 | 19/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005334 | 0000001 | 300.00 | 19/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005335 | 0000001 | 300.00 | 19/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005336 | 0000001 | 250.00 | 19/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005337 | 0000001 | 300.00 | 19/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005338 | 0000001 | 180.00 | 19/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005339 | 0000001 | 300.00 | 19/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005340 | 0000001 | 300.00 | 19/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000003 | 101.50 | 19/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000004 | 7.48 | 19/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000005 | 142.10 | 20/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005365 | 0000001 | 150.00 | 20/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005366 | 0000001 | 150.00 | 20/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005368 | 0000001 | 200.00 | 20/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005369 | 0000001 | 200.00 | 20/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005372 | 0000001 | 206.14 | 20/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005376 | 0000001 | 150.00 | 20/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005377 | 0000001 | 133.21 | 20/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005379 | 0000001 | 250.00 | 20/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005380 | 0000001 | 200.00 | 20/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005382 | 0000001 | 250.00 | 20/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005384 | 0000001 | 250.00 | 20/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005386 | 0000001 | 200.00 | 20/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005388 | 0000001 | 200.00 | 20/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005389 | 0000001 | 250.00 | 20/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005361 | 0000001 | 520.00 | 20/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005362 | 0000001 | 520.00 | 20/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005364 | 0000001 | 460.00 | 20/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005344 | 0000001 | 1000.00 | 20/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004981 | 0000001 | 6999.92 | 20/09/2018 | 0000006240825 | 000400 | 000000 | 139.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005418 | 0000001 | 3949.00 | 20/09/2018 | 000000012365X | 00099X | 000000 | 78.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005418 | 0000002 | 3949.00 | 20/09/2018 | 000000012365X | 00099X | 000000 | 78.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005418 | 0000003 | 3949.00 | 20/09/2018 | 000000012365X | 00099X | 000000 | 78.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005418 | 0000004 | 3949.00 | 20/09/2018 | 000000012365X | 00099X | 000000 | 78.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005349 | 0000001 | 318.13 | 20/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005349 | 0000002 | 968.12 | 20/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000071 | 9.50 | 20/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0001304 | 0000013 | 13268.49 | 20/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004995 | 0000001 | 164.09 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004996 | 0000001 | 106.83 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004997 | 0000001 | 200.00 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004998 | 0000001 | 100.00 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004999 | 0000001 | 50.00 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005000 | 0000001 | 232.92 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005001 | 0000001 | 357.32 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005003 | 0000001 | 82.08 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005004 | 0000001 | 249.28 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005005 | 0000001 | 670.32 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005006 | 0000001 | 594.00 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005007 | 0000001 | 108.00 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005008 | 0000001 | 94.50 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005009 | 0000001 | 451.20 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005010 | 0000001 | 919.80 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005011 | 0000001 | 102.00 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005012 | 0000001 | 81.60 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005013 | 0000001 | 122.70 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005014 | 0000001 | 303.96 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005015 | 0000001 | 71.40 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005016 | 0000001 | 129.88 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005017 | 0000001 | 167.58 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005018 | 0000001 | 229.14 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005019 | 0000001 | 502.86 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005020 | 0000001 | 197.20 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005021 | 0000001 | 401.58 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005022 | 0000001 | 628.83 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005023 | 0000001 | 235.25 | 20/09/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004228 | 0000005 | 30000.00 | 20/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000111 | 6.30 | 20/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000011 | 42058.37 | 20/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005347 | 0000001 | 320.00 | 20/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005348 | 0000001 | 320.00 | 20/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005350 | 0000001 | 230.00 | 20/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000070 | 2029.22 | 20/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000334 | 40.60 | 20/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000038 | 25.50 | 20/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000088 | 367.60 | 20/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000039 | 61.50 | 21/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000087 | 50.40 | 21/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0005458 | 0000001 | 82.94 | 21/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000335 | 10.15 | 21/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000336 | 10.15 | 21/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000337 | 10.15 | 21/09/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000338 | 10.15 | 21/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000071 | 497.84 | 21/09/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005288 | 0000001 | 6789.35 | 21/09/2018 | 0000000163228 | 00099X | 000000 | 135.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004984 | 0000001 | 1000.00 | 21/09/2018 | 0000000050865 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0005278 | 0000001 | 15442.13 | 21/09/2018 | 0000000163228 | 00099X | 000000 | 308.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004228 | 0000006 | 27000.00 | 21/09/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004228 | 0000007 | 3000.00 | 21/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004456 | 0000002 | 5500.00 | 21/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005033 | 0000001 | 15730.00 | 21/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005408 | 0000001 | 623.93 | 21/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004306 | 0000003 | 14270.00 | 21/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000076 | 10.15 | 21/09/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005378 | 0000001 | 3000.00 | 21/09/2018 | 0000000398918 | 00099X | 000000 | 222.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000006 | 172.55 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005440 | 0000001 | 250.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005441 | 0000001 | 300.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005445 | 0000001 | 200.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005446 | 0000001 | 300.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005447 | 0000001 | 250.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005448 | 0000001 | 200.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005450 | 0000001 | 250.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005452 | 0000001 | 250.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005453 | 0000001 | 60.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005455 | 0000001 | 254.49 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005456 | 0000001 | 250.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005459 | 0000001 | 250.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005460 | 0000001 | 300.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005461 | 0000001 | 300.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005462 | 0000001 | 300.00 | 21/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000007 | 10.15 | 24/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004690 | 0000001 | 2780.00 | 24/09/2018 | 000000030283X | 00099X | 000000 | 55.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000677 | 0000010 | 20983.81 | 24/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005464 | 0000001 | 5020.50 | 24/09/2018 | 0000000402095 | 00099X | 000000 | 100.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005322 | 0000001 | 4000.00 | 24/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005323 | 0000001 | 3500.00 | 24/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004904 | 0000002 | 13125.15 | 24/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005467 | 0000001 | 1509.16 | 24/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004878 | 0000001 | 15000.00 | 24/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004674 | 0000001 | 10000.00 | 24/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004765 | 0000001 | 2000.00 | 24/09/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000072 | 2.05 | 24/09/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0005501 | 0000001 | 37.91 | 24/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0005502 | 0000001 | 149.90 | 24/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000040 | 72.00 | 24/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000089 | 18.90 | 24/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000090 | 42.00 | 25/09/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0001131 | 0000091 | 47.00 | 25/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000041 | 36.00 | 25/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003780 | 0000001 | 2580.00 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 51.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004871 | 0000001 | 29375.50 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 3901.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000045 | 7355.73 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000046 | 7284.29 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000047 | 3397.03 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0004851 | 0000001 | 29536.50 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 3751.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0004378 | 0000001 | 956.00 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 19.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004856 | 0000001 | 32501.00 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 4472.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005315 | 0000001 | 2826.41 | 25/09/2018 | 0000000050865 | 00099X | 000000 | 56.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000001 | 1.30 | 25/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000073 | 33216.48 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004854 | 0000001 | 33629.10 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 4156.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004358 | 0000001 | 1546.00 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 30.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000017 | 1320.00 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000339 | 40.60 | 25/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000340 | 40.60 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000341 | 10.15 | 25/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000342 | 10.15 | 25/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004870 | 0000001 | 41015.50 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 5164.18 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0005416 | 0000001 | 630.00 | 25/09/2018 | 0000000168599 | 00099X | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004867 | 0000001 | 26112.00 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 3347.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005319 | 0000001 | 3435.90 | 25/09/2018 | 0000000050865 | 00099X | 000000 | 68.71 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004366 | 0000001 | 360.00 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003311 | 0000004 | 24463.15 | 25/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004872 | 0000001 | 29894.50 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 4544.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0005318 | 0000001 | 2610.06 | 25/09/2018 | 0000000050865 | 00099X | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0005525 | 0000001 | 460.00 | 25/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0005528 | 0000001 | 640.00 | 25/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0005533 | 0000001 | 300.00 | 25/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004885 | 0000001 | 3816.00 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004886 | 0000001 | 60902.75 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 5832.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004362 | 0000001 | 1129.00 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 22.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004858 | 0000001 | 59065.47 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 6932.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004228 | 0000008 | 20000.00 | 25/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000112 | 42.00 | 25/09/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000113 | 42.00 | 25/09/2018 | 0000000000750 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000114 | 48.30 | 25/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000087 | 20.30 | 25/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004927 | 0000001 | 21937.35 | 25/09/2018 | 0000000281174 | 00099X | 000000 | 1805.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005523 | 0000001 | 150.00 | 25/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0004874 | 0000001 | 20509.00 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 5443.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004866 | 0000001 | 31959.00 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 3792.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005507 | 0000001 | 1223.54 | 25/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005508 | 0000001 | 16831.00 | 25/09/2018 | 0000000281174 | 00099X | 000000 | 1585.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005509 | 0000001 | 12333.00 | 25/09/2018 | 0000000281174 | 00099X | 000000 | 2187.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005510 | 0000001 | 2333.00 | 25/09/2018 | 0000000281174 | 00099X | 000000 | 226.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005511 | 0000001 | 31547.00 | 25/09/2018 | 0000000281174 | 00099X | 000000 | 6276.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005512 | 0000001 | 27185.10 | 25/09/2018 | 0000000281174 | 00099X | 000000 | 4880.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005515 | 0000001 | 50000.00 | 25/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004925 | 0000001 | 26393.00 | 25/09/2018 | 0000006240779 | 000400 | 000000 | 4470.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004929 | 0000001 | 15647.00 | 25/09/2018 | 0000006240779 | 000400 | 000000 | 1391.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005465 | 0000001 | 38.62 | 25/09/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005468 | 0000001 | 10220.90 | 25/09/2018 | 0000000370045 | 00099X | 000000 | 204.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005383 | 0000001 | 157.13 | 25/09/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005387 | 0000001 | 238.17 | 25/09/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005390 | 0000001 | 40.77 | 25/09/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004073 | 0000003 | 2000.00 | 25/09/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000008 | 142.10 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004896 | 0000001 | 58298.00 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 8766.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005514 | 0000001 | 300.00 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005519 | 0000001 | 300.00 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005521 | 0000001 | 200.00 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005526 | 0000001 | 150.00 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005527 | 0000001 | 147.67 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005530 | 0000001 | 250.00 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005531 | 0000001 | 150.00 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005532 | 0000001 | 150.00 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005535 | 0000001 | 200.37 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005537 | 0000001 | 150.00 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005538 | 0000001 | 150.00 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005539 | 0000001 | 150.00 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005574 | 0000001 | 418.38 | 25/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005280 | 0000001 | 13821.76 | 25/09/2018 | 0000000050865 | 00099X | 000000 | 276.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005317 | 0000001 | 410.31 | 25/09/2018 | 0000000050865 | 00099X | 000000 | 8.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004875 | 0000001 | 25037.00 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 3259.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0004876 | 0000001 | 8795.50 | 25/09/2018 | 0000000096407 | 00099X | 000000 | 736.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005116 | 0000001 | 600.00 | 26/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005117 | 0000001 | 600.00 | 26/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005119 | 0000001 | 600.00 | 26/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005120 | 0000001 | 600.00 | 26/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005121 | 0000001 | 600.00 | 26/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005122 | 0000001 | 600.00 | 26/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005123 | 0000001 | 600.00 | 26/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005124 | 0000001 | 600.00 | 26/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005125 | 0000001 | 600.00 | 26/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005126 | 0000001 | 600.00 | 26/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005128 | 0000001 | 600.00 | 26/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005130 | 0000001 | 500.00 | 26/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005131 | 0000001 | 600.00 | 26/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005134 | 0000001 | 600.00 | 26/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005137 | 0000001 | 600.00 | 26/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005139 | 0000001 | 1100.00 | 26/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005141 | 0000001 | 600.00 | 26/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005583 | 0000001 | 300.00 | 26/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005584 | 0000001 | 300.00 | 26/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005586 | 0000001 | 300.00 | 26/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005589 | 0000001 | 300.00 | 26/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005591 | 0000001 | 150.00 | 26/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005593 | 0000001 | 300.00 | 26/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005594 | 0000001 | 155.38 | 26/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005595 | 0000001 | 300.00 | 26/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005596 | 0000001 | 150.00 | 26/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005597 | 0000001 | 150.00 | 26/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005598 | 0000001 | 200.00 | 26/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005599 | 0000001 | 250.00 | 26/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000009 | 101.50 | 26/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005359 | 0000001 | 5645.02 | 26/09/2018 | 0000000398918 | 00099X | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000077 | 10.15 | 26/09/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005606 | 0000001 | 973.63 | 26/09/2018 | 0000000382329 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005266 | 0000001 | 2474.00 | 26/09/2018 | 0000000196134 | 00099X | 000000 | 49.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005268 | 0000001 | 431.50 | 26/09/2018 | 0000000196134 | 00099X | 000000 | 8.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005270 | 0000001 | 4396.80 | 26/09/2018 | 0000000196134 | 00099X | 000000 | 87.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005271 | 0000001 | 1371.20 | 26/09/2018 | 0000000196134 | 00099X | 000000 | 27.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005272 | 0000001 | 2541.40 | 26/09/2018 | 0000000196134 | 00099X | 000000 | 50.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005273 | 0000001 | 996.30 | 26/09/2018 | 0000000196134 | 00099X | 000000 | 19.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000115 | 6.30 | 26/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004441 | 0000003 | 20000.00 | 26/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004384 | 0000001 | 3330.55 | 26/09/2018 | 0000000168599 | 00099X | 000000 | 66.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004432 | 0000001 | 2261.25 | 26/09/2018 | 0000000168599 | 00099X | 000000 | 45.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004674 | 0000002 | 6000.00 | 26/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000343 | 30.45 | 26/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000344 | 20.30 | 26/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000345 | 20.30 | 26/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000346 | 40.60 | 26/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000347 | 30.45 | 26/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004533 | 0000001 | 6300.00 | 26/09/2018 | 0000000050865 | 00099X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000002 | 25.50 | 26/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0005346 | 0000001 | 400.00 | 26/09/2018 | 0000000050865 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000042 | 56.28 | 26/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000043 | 49.50 | 27/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0005355 | 0000001 | 1000.00 | 27/09/2018 | 0000000039659 | 00099X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0005625 | 0000001 | 460.00 | 27/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0005628 | 0000001 | 520.00 | 27/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000003 | 316.41 | 27/09/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000004 | 6.30 | 27/09/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000348 | 20.30 | 27/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000349 | 40.60 | 27/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000350 | 40.60 | 27/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000351 | 10.15 | 27/09/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000352 | 30.45 | 27/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000353 | 50.75 | 27/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000116 | 58.64 | 27/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000072 | 9.50 | 27/09/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005611 | 0000001 | 7605.00 | 27/09/2018 | 0000000369918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005662 | 0000001 | 28586.50 | 27/09/2018 | 0000000398918 | 00099X | 000000 | 2304.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005612 | 0000001 | 9.50 | 27/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005419 | 0000001 | 2956.36 | 27/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005301 | 0000001 | 3780.00 | 27/09/2018 | 0000006240825 | 000400 | 000000 | 75.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005305 | 0000001 | 1260.00 | 27/09/2018 | 0000006240825 | 000400 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005312 | 0000001 | 420.00 | 27/09/2018 | 0000006240825 | 000400 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005313 | 0000001 | 420.00 | 27/09/2018 | 0000006240825 | 000400 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005208 | 0000001 | 4618.99 | 27/09/2018 | 0000006240779 | 000400 | 000000 | 92.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005209 | 0000001 | 3821.78 | 27/09/2018 | 0000006240779 | 000400 | 000000 | 76.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005210 | 0000001 | 2135.01 | 27/09/2018 | 0000006240779 | 000400 | 000000 | 42.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005086 | 0000001 | 5878.80 | 27/09/2018 | 0000006240825 | 000400 | 000000 | 117.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000010 | 81.20 | 27/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004916 | 0000001 | 2790.00 | 27/09/2018 | 000000030283X | 00099X | 000000 | 55.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005672 | 0000001 | 166.33 | 27/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005673 | 0000001 | 250.00 | 27/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005674 | 0000001 | 300.00 | 27/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005675 | 0000001 | 300.00 | 27/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005676 | 0000001 | 300.00 | 27/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005677 | 0000001 | 300.00 | 27/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005143 | 0000001 | 600.00 | 27/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005145 | 0000001 | 600.00 | 27/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005146 | 0000001 | 600.00 | 27/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005147 | 0000001 | 600.00 | 27/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005155 | 0000001 | 600.00 | 27/09/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005156 | 0000001 | 500.00 | 27/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005157 | 0000001 | 600.00 | 27/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005158 | 0000001 | 1100.00 | 27/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005160 | 0000001 | 600.00 | 27/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005163 | 0000001 | 600.00 | 27/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005164 | 0000001 | 600.00 | 27/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005165 | 0000001 | 600.00 | 27/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005166 | 0000001 | 600.00 | 27/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005167 | 0000001 | 600.00 | 27/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005168 | 0000001 | 600.00 | 27/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005169 | 0000001 | 500.00 | 27/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005170 | 0000001 | 600.00 | 27/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005283 | 0000001 | 400.00 | 27/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003502 | 0000004 | 1000.00 | 27/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005632 | 0000001 | 1000.00 | 28/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005632 | 0000002 | 1000.00 | 28/09/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005171 | 0000001 | 1000.00 | 28/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005444 | 0000001 | 10243.70 | 28/09/2018 | 000000030283X | 00099X | 000000 | 204.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000011 | 10.15 | 28/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000012 | 100.00 | 28/09/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0005693 | 0000001 | 98.37 | 28/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005620 | 0000001 | 1320.54 | 28/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005718 | 0000001 | 61386.54 | 28/09/2018 | 0000000281174 | 00099X | 000000 | 5207.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005668 | 0000001 | 23176.00 | 28/09/2018 | 0000000398918 | 00099X | 000000 | 1888.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005642 | 0000001 | 13100.00 | 28/09/2018 | 0000000402095 | 00099X | 000000 | 1262.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005645 | 0000001 | 10878.00 | 28/09/2018 | 0000000369942 | 00099X | 000000 | 870.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005700 | 0000001 | 1104.00 | 28/09/2018 | 000000030283X | 00099X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000078 | 10.15 | 28/09/2018 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000079 | 20.30 | 28/09/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000080 | 10.15 | 28/09/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005713 | 0000001 | 9.50 | 28/09/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005716 | 0000001 | 60000.00 | 28/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0005646 | 0000001 | 11126.28 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 2041.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005665 | 0000001 | 167235.58 | 28/09/2018 | 0000000163341 | 00099X | 000000 | 36191.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000088 | 10.15 | 28/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000924 | 0000009 | 1185.52 | 28/09/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000117 | 6.30 | 28/09/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004878 | 0000002 | 25000.00 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000354 | 60.90 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005641 | 0000001 | 47217.73 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 13433.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000074 | 2.96 | 28/09/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000075 | 10.60 | 28/09/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000076 | 8583.33 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005694 | 0000001 | 51.82 | 28/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005695 | 0000001 | 295.35 | 28/09/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000005 | 74.30 | 28/09/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000001 | 14778.01 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000002 | 66819.49 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000003 | 2808.68 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000004 | 12267.64 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0005624 | 0000001 | 640.00 | 28/09/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000048 | 21857.77 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000049 | 183959.03 | 28/09/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000050 | 183881.05 | 28/09/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000276 | 0000009 | 14272.30 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000044 | 61.50 | 28/09/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004166 | 0000010 | 174.52 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004166 | 0000011 | 2163.58 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004166 | 0000012 | 249.05 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003008 | 0000005 | 6136.84 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003009 | 0000005 | 102012.51 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003010 | 0000005 | 2615.94 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000401 | 0000007 | 32436.74 | 28/09/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000401 | 0000008 | 32436.74 | 28/09/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000277 | 0000010 | 17510.35 | 28/09/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002191 | 0000006 | 6250.00 | 01/10/2018 | 0000000168599 | 00099X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000045 | 84.00 | 01/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0005661 | 0000001 | 7677.04 | 01/10/2018 | 0000000004040 | 041850 | 000000 | 3623.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0005638 | 0000001 | 16316.07 | 01/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0005638 | 0000002 | 22504.35 | 01/10/2018 | 0000000004040 | 041850 | 000000 | 6027.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004815 | 0000001 | 4450.00 | 01/10/2018 | 0000000096407 | 00099X | 000000 | 311.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000006 | 94.50 | 01/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005650 | 0000001 | 24906.18 | 01/10/2018 | 0000000004040 | 041850 | 000000 | 9782.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000157 | 0000008 | 4250.00 | 01/10/2018 | 0000000096407 | 00099X | 000000 | 297.50 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0005635 | 0000001 | 19918.34 | 01/10/2018 | 0000000004040 | 041850 | 000000 | 4464.46 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000508 | 0000008 | 7000.00 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0001925 | 0000001 | 2596.00 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 51.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005786 | 0000001 | 1288.56 | 01/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004393 | 0000001 | 1160.00 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004396 | 0000001 | 599.00 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 11.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004121 | 0000001 | 197.00 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 3.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003243 | 0000001 | 2200.00 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003246 | 0000001 | 349.00 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 6.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003247 | 0000001 | 29.50 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 0.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000355 | 14.75 | 01/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000356 | 10.15 | 01/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000357 | 50.75 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000358 | 20.30 | 01/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000359 | 20.30 | 01/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005293 | 0000001 | 20000.00 | 01/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004674 | 0000003 | 6950.95 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 459.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004537 | 0000001 | 748.00 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 14.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0005663 | 0000001 | 3486.78 | 01/10/2018 | 0000000004040 | 041850 | 000000 | 425.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005667 | 0000001 | 13104.92 | 01/10/2018 | 0000000004040 | 041850 | 000000 | 2623.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005653 | 0000001 | 173233.26 | 01/10/2018 | 0000000163341 | 00099X | 000000 | 33953.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0003612 | 0000001 | 3154.00 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 63.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0003683 | 0000001 | 2612.50 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0002573 | 0000001 | 170.95 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 3.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005717 | 0000001 | 614.72 | 01/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000081 | 10.15 | 01/10/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000082 | 10.15 | 01/10/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005770 | 0000001 | 1050.00 | 01/10/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005600 | 0000001 | 1900.00 | 01/10/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005289 | 0000001 | 2850.00 | 01/10/2018 | 000000030283X | 00099X | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005699 | 0000001 | 1200.00 | 01/10/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000013 | 40.60 | 01/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005742 | 0000001 | 140.00 | 01/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003614 | 0000001 | 985.00 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 19.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0005664 | 0000001 | 6500.00 | 01/10/2018 | 0000000004040 | 041850 | 000000 | 1436.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005536 | 0000001 | 880.00 | 01/10/2018 | 0000000096415 | 00099X | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005821 | 0000001 | 75.00 | 02/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005822 | 0000001 | 75.00 | 02/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005804 | 0000001 | 250.00 | 02/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005806 | 0000001 | 150.00 | 02/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005810 | 0000001 | 91.40 | 02/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005811 | 0000001 | 150.00 | 02/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005813 | 0000001 | 300.00 | 02/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005814 | 0000001 | 250.00 | 02/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005815 | 0000001 | 200.00 | 02/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000014 | 60.90 | 02/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004324 | 0000001 | 34.62 | 02/10/2018 | 000000030283X | 00099X | 000000 | 0.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002426 | 0000001 | 63.81 | 02/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004326 | 0000001 | 165.86 | 02/10/2018 | 000000030283X | 00099X | 000000 | 3.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004328 | 0000001 | 63.47 | 02/10/2018 | 0000000369942 | 00099X | 000000 | 1.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002494 | 0000001 | 46.16 | 02/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002429 | 0000001 | 23.08 | 02/10/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005705 | 0000001 | 3500.00 | 02/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005769 | 0000001 | 117701.13 | 02/10/2018 | 0000000281174 | 00099X | 000000 | 18210.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005524 | 0000001 | 342.99 | 02/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005212 | 0000001 | 69.66 | 02/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005213 | 0000001 | 396.59 | 02/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005215 | 0000001 | 76.83 | 02/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005216 | 0000001 | 128.54 | 02/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005217 | 0000001 | 68.24 | 02/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005218 | 0000001 | 269.15 | 02/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005114 | 0000001 | 415.90 | 02/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005498 | 0000001 | 322.70 | 02/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005499 | 0000001 | 37.91 | 02/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003789 | 0000001 | 5224.47 | 02/10/2018 | 0000000281174 | 00099X | 000000 | 224.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0005281 | 0000001 | 3586.07 | 02/10/2018 | 0000000168599 | 00099X | 000000 | 71.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005153 | 0000001 | 8100.00 | 02/10/2018 | 0000000096407 | 00099X | 000000 | 567.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000089 | 10.15 | 02/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0005828 | 0000001 | 150.00 | 02/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005293 | 0000002 | 16712.99 | 02/10/2018 | 0000000096407 | 00099X | 000000 | 734.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005430 | 0000001 | 19873.00 | 02/10/2018 | 0000000096407 | 00099X | 000000 | 397.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004878 | 0000003 | 3435.00 | 02/10/2018 | 0000000096407 | 00099X | 000000 | 868.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005767 | 0000001 | 25975.00 | 02/10/2018 | 0000000096407 | 00099X | 000000 | 519.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000118 | 6.30 | 02/10/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000360 | 50.75 | 02/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000361 | 10.15 | 02/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000362 | 60.90 | 02/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000018 | 960.00 | 02/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000019 | 1344.00 | 02/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005809 | 0000001 | 230.00 | 02/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003126 | 0000001 | 3498.98 | 02/10/2018 | 0000000168599 | 00099X | 000000 | 69.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000308 | 0000008 | 3000.00 | 02/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000007 | 23.85 | 02/10/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000008 | 18.90 | 02/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000009 | 97.90 | 02/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000046 | 27.23 | 02/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000047 | 27.00 | 03/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000010 | 150.06 | 03/10/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000011 | 60.30 | 03/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000012 | 50.40 | 03/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001270 | 0000006 | 4000.00 | 03/10/2018 | 0000000050865 | 00099X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000009 | 3898.51 | 03/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000010 | 2244.31 | 03/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0005719 | 0000001 | 12699.00 | 03/10/2018 | 0000000050865 | 00099X | 000000 | 253.98 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0005725 | 0000001 | 228.21 | 03/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000363 | 4.60 | 03/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000364 | 30.45 | 03/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000119 | 6.30 | 03/10/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000307 | 0000008 | 2200.00 | 03/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005310 | 0000001 | 29510.48 | 03/10/2018 | 0000006471975 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004742 | 0000002 | 6000.00 | 03/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005107 | 0000003 | 20.30 | 03/10/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005715 | 0000001 | 10099.00 | 03/10/2018 | 000000012365X | 00099X | 000000 | 201.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005726 | 0000001 | 1650.92 | 03/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005743 | 0000001 | 328.00 | 03/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005807 | 0000001 | 70.00 | 03/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004336 | 0000001 | 12595.40 | 03/10/2018 | 0000000281174 | 00099X | 000000 | 595.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000015 | 20.30 | 03/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005850 | 0000001 | 250.00 | 03/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005851 | 0000001 | 5000.00 | 03/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005437 | 0000001 | 2799.99 | 03/10/2018 | 000000030283X | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005862 | 0000001 | 250.00 | 04/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005863 | 0000001 | 250.00 | 04/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005864 | 0000001 | 300.00 | 04/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005865 | 0000001 | 271.69 | 04/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005866 | 0000001 | 150.00 | 04/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005867 | 0000001 | 250.00 | 04/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005868 | 0000001 | 168.47 | 04/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005869 | 0000001 | 150.00 | 04/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005870 | 0000001 | 300.00 | 04/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005871 | 0000001 | 300.00 | 04/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005872 | 0000001 | 300.00 | 04/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005771 | 0000001 | 10070.00 | 04/10/2018 | 000000030283X | 00099X | 000000 | 201.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000016 | 121.80 | 04/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005772 | 0000001 | 1012.00 | 04/10/2018 | 0000000369977 | 00099X | 000000 | 20.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005773 | 0000001 | 5015.00 | 04/10/2018 | 0000000369942 | 00099X | 000000 | 100.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000473 | 0000009 | 2000.00 | 04/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0005721 | 0000001 | 5699.00 | 04/10/2018 | 0000000050865 | 00099X | 000000 | 113.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000073 | 28.50 | 04/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005255 | 0000001 | 1464.00 | 04/10/2018 | 0000000196134 | 00099X | 000000 | 29.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005257 | 0000001 | 810.00 | 04/10/2018 | 0000000196134 | 00099X | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005258 | 0000001 | 252.00 | 04/10/2018 | 0000000196134 | 00099X | 000000 | 5.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005260 | 0000001 | 408.00 | 04/10/2018 | 0000000196134 | 00099X | 000000 | 8.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005261 | 0000001 | 996.00 | 04/10/2018 | 0000000196134 | 00099X | 000000 | 19.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005262 | 0000001 | 2100.00 | 04/10/2018 | 0000000196134 | 00099X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003156 | 0000002 | 30000.00 | 04/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000310 | 0000004 | 7500.00 | 04/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000365 | 20.30 | 04/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000366 | 10.15 | 04/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000013 | 201.30 | 04/10/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000014 | 233.10 | 04/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000048 | 36.00 | 04/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000049 | 40.50 | 05/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000015 | 6.10 | 05/10/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000016 | 6.30 | 05/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000017 | 31.50 | 05/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000367 | 10.15 | 05/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004742 | 0000003 | 1000.00 | 05/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005670 | 0000001 | 1100399.76 | 05/10/2018 | 0000000163341 | 00099X | 000000 | 290674.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005861 | 0000001 | 15000.00 | 05/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005800 | 0000001 | 1100.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005817 | 0000001 | 3503.65 | 05/10/2018 | 0000000398918 | 00099X | 000000 | 70.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005818 | 0000001 | 3503.65 | 05/10/2018 | 0000000370045 | 00099X | 000000 | 70.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000017 | 243.60 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005184 | 0000001 | 11912.96 | 05/10/2018 | 0000000096407 | 00099X | 000000 | 2604.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005184 | 0000002 | 309.28 | 05/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005104 | 0000001 | 5000.00 | 05/10/2018 | 0000000004040 | 041850 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005877 | 0000001 | 200.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005878 | 0000001 | 200.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005879 | 0000001 | 250.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005880 | 0000001 | 300.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005883 | 0000001 | 300.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005884 | 0000001 | 200.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005885 | 0000001 | 200.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005888 | 0000001 | 150.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005889 | 0000001 | 150.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005894 | 0000001 | 280.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005896 | 0000001 | 150.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005897 | 0000001 | 300.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005898 | 0000001 | 300.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005900 | 0000001 | 200.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005902 | 0000001 | 200.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005905 | 0000001 | 200.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005907 | 0000001 | 300.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005910 | 0000001 | 200.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005911 | 0000001 | 300.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005912 | 0000001 | 250.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005913 | 0000001 | 300.00 | 05/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005820 | 0000001 | 5002.05 | 05/10/2018 | 000000030283X | 00099X | 000000 | 100.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005729 | 0000001 | 35528.83 | 05/10/2018 | 0000000004040 | 041850 | 000000 | 7597.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005923 | 0000001 | 150.00 | 08/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005925 | 0000001 | 200.00 | 08/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005928 | 0000001 | 800.00 | 08/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000018 | 30.45 | 08/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005756 | 0000001 | 20000.00 | 08/10/2018 | 0000000168599 | 00099X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005914 | 0000001 | 9.50 | 08/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005793 | 0000001 | 229.80 | 08/10/2018 | 0000006240825 | 000400 | 000000 | 4.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005794 | 0000001 | 840.00 | 08/10/2018 | 0000006240825 | 000400 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005795 | 0000001 | 160.00 | 08/10/2018 | 0000006240825 | 000400 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005796 | 0000001 | 160.00 | 08/10/2018 | 0000006240825 | 000400 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005797 | 0000001 | 2508.00 | 08/10/2018 | 0000006240825 | 000400 | 000000 | 50.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005798 | 0000001 | 456.00 | 08/10/2018 | 0000006240825 | 000400 | 000000 | 9.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005799 | 0000001 | 228.00 | 08/10/2018 | 0000006240825 | 000400 | 000000 | 4.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000120 | 6.30 | 08/10/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000368 | 10.15 | 08/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005759 | 0000001 | 140.84 | 08/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005760 | 0000001 | 116.74 | 08/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005761 | 0000001 | 168.73 | 08/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005762 | 0000001 | 98.72 | 08/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005763 | 0000001 | 116.29 | 08/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005764 | 0000001 | 142.74 | 08/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000018 | 23.18 | 08/10/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000019 | 63.00 | 08/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000050 | 46.57 | 08/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000051 | 33.00 | 09/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000020 | 6.30 | 09/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000021 | 56.70 | 09/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000020 | 540.00 | 09/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000021 | 1112.00 | 09/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000022 | 752.00 | 09/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000369 | 10.15 | 09/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000728 | 0000022 | 1548.00 | 09/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000222 | 0000008 | 936.00 | 09/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000121 | 16.30 | 09/10/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005669 | 0000001 | 53699.20 | 09/10/2018 | 0000000096407 | 00099X | 000000 | 11627.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000090 | 20.30 | 09/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005548 | 0000001 | 2465.00 | 09/10/2018 | 0000006240825 | 000400 | 000000 | 49.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005552 | 0000001 | 86275.00 | 09/10/2018 | 0000006240825 | 000400 | 000000 | 1725.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005555 | 0000001 | 110925.00 | 09/10/2018 | 0000006240825 | 000400 | 000000 | 2218.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005557 | 0000001 | 12325.00 | 09/10/2018 | 0000006240825 | 000400 | 000000 | 246.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005960 | 0000001 | 9.50 | 09/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006028 | 0000001 | 45000.00 | 10/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006086 | 0000001 | 230.00 | 10/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006087 | 0000001 | 260.00 | 10/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006088 | 0000001 | 150.00 | 10/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000091 | 10.15 | 10/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005671 | 0000001 | 599158.58 | 10/10/2018 | 0000000163341 | 00099X | 000000 | 176158.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005757 | 0000001 | 2400.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006089 | 0000001 | 143891.92 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006092 | 0000001 | 214.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 4.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006093 | 0000001 | 107.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 2.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0005291 | 0000001 | 30619.76 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 612.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004373 | 0000001 | 107.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 2.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004374 | 0000001 | 36.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 0.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0005414 | 0000001 | 312.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 6.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005988 | 0000001 | 53077.44 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005679 | 0000001 | 87135.41 | 10/10/2018 | 0000000281174 | 00099X | 000000 | 18759.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005324 | 0000001 | 45324.63 | 10/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000122 | 23.90 | 10/10/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005643 | 0000001 | 128148.10 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 31614.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004563 | 0000001 | 3160.00 | 10/10/2018 | 0000000096415 | 00099X | 000000 | 63.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004376 | 0000001 | 107.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 2.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004228 | 0000009 | 64589.79 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 14229.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004229 | 0000001 | 30000.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0003921 | 0000001 | 385.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 7.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006090 | 0000001 | 7198.00 | 10/10/2018 | 000000012852X | 00099X | 000000 | 143.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006071 | 0000001 | 3761.81 | 10/10/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006071 | 0000002 | 3306.76 | 10/10/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0005724 | 0000001 | 2799.99 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004361 | 0000001 | 325.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000012 | 6955.40 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001387 | 0000007 | 2160.00 | 10/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000219 | 0000010 | 4500.00 | 10/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000219 | 0000011 | 1610.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000370 | 81.20 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000371 | 40.60 | 10/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000372 | 40.60 | 10/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004359 | 0000001 | 1376.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 27.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000077 | 11020.69 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000078 | 8.68 | 10/10/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005720 | 0000001 | 2799.99 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000022 | 50.02 | 10/10/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000023 | 6.30 | 10/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000024 | 69.30 | 10/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005640 | 0000001 | 156249.67 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 48059.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005994 | 0000001 | 96359.64 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0005316 | 0000001 | 490.23 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 9.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006017 | 0000001 | 480.00 | 10/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0005758 | 0000001 | 2799.99 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006001 | 0000001 | 480.00 | 10/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006005 | 0000001 | 480.00 | 10/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006008 | 0000001 | 1600.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006011 | 0000001 | 480.00 | 10/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006013 | 0000001 | 480.00 | 10/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004227 | 0000002 | 2000.00 | 10/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004227 | 0000003 | 2000.00 | 10/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004227 | 0000004 | 2000.00 | 10/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000052 | 10.50 | 10/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004364 | 0000001 | 231.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 4.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004389 | 0000003 | 10000.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003922 | 0000001 | 790.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003890 | 0000001 | 624.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003891 | 0000001 | 1811.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 36.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003779 | 0000001 | 250.00 | 10/10/2018 | 0000000039659 | 00099X | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000193 | 0000006 | 123.88 | 10/10/2018 | 000000012852X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000053 | 7.50 | 11/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006015 | 0000001 | 480.00 | 11/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006020 | 0000001 | 480.00 | 11/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006021 | 0000001 | 1600.00 | 11/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006022 | 0000001 | 960.00 | 11/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006025 | 0000001 | 480.00 | 11/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000025 | 381.60 | 11/10/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000026 | 37.80 | 11/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000027 | 176.40 | 11/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000028 | 49.10 | 11/10/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000373 | 30.45 | 11/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000374 | 10.15 | 11/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0005666 | 0000001 | 35000.00 | 11/10/2018 | 0000000004040 | 041850 | 000000 | 14755.87 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005953 | 0000001 | 5586.68 | 11/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005956 | 0000001 | 838.00 | 11/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006098 | 0000001 | 320.00 | 11/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006109 | 0000001 | 838.20 | 11/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006110 | 0000001 | 837.95 | 11/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006111 | 0000001 | 837.95 | 11/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006112 | 0000001 | 818.21 | 11/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006113 | 0000001 | 818.21 | 11/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006114 | 0000001 | 818.46 | 11/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000123 | 11.30 | 11/10/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005962 | 0000001 | 504.02 | 11/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005963 | 0000001 | 70.00 | 11/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006097 | 0000001 | 36000.00 | 11/10/2018 | 0000000126772 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005247 | 0000002 | 4000.00 | 11/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006030 | 0000001 | 68.24 | 11/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006033 | 0000001 | 105.56 | 11/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005969 | 0000001 | 128.54 | 11/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005916 | 0000001 | 530.00 | 11/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006026 | 0000001 | 3000.00 | 11/10/2018 | 0000000402095 | 00099X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003483 | 0000001 | 27618.20 | 11/10/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005647 | 0000001 | 1105.45 | 11/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005681 | 0000001 | 358819.24 | 11/10/2018 | 0000006240779 | 000400 | 000000 | 69799.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005688 | 0000001 | 82878.59 | 11/10/2018 | 0000006240779 | 000400 | 000000 | 18433.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005690 | 0000001 | 211134.83 | 11/10/2018 | 0000006240779 | 000400 | 000000 | 52983.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005077 | 0000001 | 525.00 | 11/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003483 | 0000002 | 20971.80 | 15/10/2018 | 0000000369942 | 00099X | 000000 | 971.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006014 | 0000001 | 530.00 | 15/10/2018 | 0000006240825 | 000400 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006016 | 0000001 | 2020.20 | 15/10/2018 | 0000006240825 | 000400 | 000000 | 40.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006018 | 0000001 | 4240.00 | 15/10/2018 | 0000006240825 | 000400 | 000000 | 84.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006019 | 0000001 | 530.00 | 15/10/2018 | 0000006240825 | 000400 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005998 | 0000001 | 2120.00 | 15/10/2018 | 0000006240825 | 000400 | 000000 | 42.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006107 | 0000001 | 9.50 | 15/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006048 | 0000001 | 500.00 | 15/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006049 | 0000001 | 500.00 | 15/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006050 | 0000001 | 500.00 | 15/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006051 | 0000001 | 500.00 | 15/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006052 | 0000001 | 500.00 | 15/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006053 | 0000001 | 500.00 | 15/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006054 | 0000001 | 500.00 | 15/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006116 | 0000001 | 76.83 | 15/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005247 | 0000003 | 10000.00 | 15/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006099 | 0000001 | 2575.00 | 15/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004456 | 0000003 | 5500.00 | 15/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006105 | 0000001 | 320.00 | 15/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000375 | 30.45 | 15/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000376 | 10.15 | 15/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000377 | 10.15 | 15/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006102 | 0000001 | 320.00 | 15/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000029 | 31.50 | 15/10/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000030 | 50.40 | 15/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000031 | 88.20 | 15/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000032 | 408.63 | 15/10/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006117 | 0000001 | 320.00 | 15/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0006115 | 0000001 | 37.91 | 15/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000054 | 9.00 | 15/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000055 | 9.00 | 16/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000033 | 119.70 | 16/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000034 | 403.20 | 16/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000035 | 25.20 | 16/10/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000378 | 30.45 | 16/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000379 | 10.15 | 16/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000271 | 0000012 | 10570.07 | 16/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000132 | 0000010 | 1500.00 | 16/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000074 | 38.00 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000092 | 20.30 | 16/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000273 | 0000009 | 3974.34 | 16/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006071 | 0000003 | 3539.70 | 16/10/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006071 | 0000004 | 3635.65 | 16/10/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006071 | 0000005 | 712.20 | 16/10/2018 | 0000000298190 | 00099X | 000000 | 712.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005979 | 0000001 | 10000.00 | 16/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000272 | 0000009 | 9714.02 | 16/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0000402 | 0000009 | 41816.26 | 16/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006059 | 0000001 | 500.00 | 16/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006060 | 0000001 | 500.00 | 16/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006061 | 0000001 | 500.00 | 16/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006056 | 0000001 | 500.00 | 16/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005920 | 0000001 | 10684.82 | 16/10/2018 | 000000030283X | 00099X | 000000 | 213.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005791 | 0000001 | 1496.84 | 16/10/2018 | 000000030283X | 00099X | 000000 | 29.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005874 | 0000001 | 8133.78 | 16/10/2018 | 000000030283X | 00099X | 000000 | 162.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006119 | 0000001 | 9928.62 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 1355.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006120 | 0000001 | 9311.04 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 1337.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006121 | 0000001 | 10636.90 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 1797.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006122 | 0000001 | 3873.33 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 604.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005680 | 0000001 | 31235.77 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 7226.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005749 | 0000001 | 6065.50 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 121.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006106 | 0000001 | 800.00 | 16/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000274 | 0000009 | 3954.26 | 16/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005774 | 0000001 | 148.40 | 16/10/2018 | 0000000369942 | 00099X | 000000 | 2.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005776 | 0000001 | 14542.85 | 16/10/2018 | 0000000370045 | 00099X | 000000 | 290.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005777 | 0000001 | 14180.11 | 16/10/2018 | 0000000370045 | 00099X | 000000 | 283.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005779 | 0000001 | 166.48 | 16/10/2018 | 0000000398918 | 00099X | 000000 | 3.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005780 | 0000001 | 205.34 | 16/10/2018 | 0000000369942 | 00099X | 000000 | 4.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005781 | 0000001 | 578.93 | 16/10/2018 | 0000000370045 | 00099X | 000000 | 11.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005782 | 0000001 | 578.01 | 16/10/2018 | 0000000398918 | 00099X | 000000 | 11.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005783 | 0000001 | 217.70 | 16/10/2018 | 0000000370045 | 00099X | 000000 | 4.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005784 | 0000001 | 577.52 | 16/10/2018 | 0000000370045 | 00099X | 000000 | 11.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005787 | 0000001 | 5230.90 | 16/10/2018 | 0000000398918 | 00099X | 000000 | 104.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005788 | 0000001 | 8407.17 | 16/10/2018 | 0000000398918 | 00099X | 000000 | 168.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006118 | 0000001 | 7703.21 | 16/10/2018 | 0000000378097 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006136 | 0000001 | 500.00 | 16/10/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005875 | 0000001 | 6100.10 | 16/10/2018 | 0000000370045 | 00099X | 000000 | 122.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005191 | 0000001 | 3513.55 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 70.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005192 | 0000001 | 809.60 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 16.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005375 | 0000001 | 3223.07 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 64.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005227 | 0000001 | 20496.76 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 496.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005682 | 0000001 | 40604.88 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 8237.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005683 | 0000001 | 243850.57 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 57184.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005684 | 0000001 | 23945.53 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 5135.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005685 | 0000001 | 30160.22 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 5660.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005687 | 0000001 | 157006.23 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 41233.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004934 | 0000001 | 578.50 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 11.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004935 | 0000001 | 582.84 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 11.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004575 | 0000001 | 4709.89 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 94.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004576 | 0000001 | 4813.58 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 96.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004543 | 0000001 | 764.40 | 16/10/2018 | 0000006240779 | 000400 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004336 | 0000002 | 12000.00 | 16/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003968 | 0000001 | 5485.03 | 17/10/2018 | 0000006240779 | 000400 | 000000 | 109.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003624 | 0000001 | 16550.84 | 17/10/2018 | 0000006240779 | 000400 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003789 | 0000002 | 5999.36 | 17/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004944 | 0000001 | 3100.00 | 17/10/2018 | 0000000281174 | 00099X | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006071 | 0000006 | 3590.62 | 17/10/2018 | 0000000298190 | 00099X | 000000 | 179.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006071 | 0000007 | 3397.77 | 17/10/2018 | 0000000298190 | 00099X | 000000 | 169.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006071 | 0000008 | 3858.71 | 17/10/2018 | 0000000298190 | 00099X | 000000 | 192.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006071 | 0000009 | 3690.75 | 17/10/2018 | 0000000298190 | 00099X | 000000 | 184.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003787 | 0000001 | 14890.32 | 17/10/2018 | 0000000281174 | 00099X | 000000 | 297.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005488 | 0000001 | 4372.80 | 17/10/2018 | 0000000196134 | 00099X | 000000 | 87.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005490 | 0000001 | 2526.40 | 17/10/2018 | 0000000196134 | 00099X | 000000 | 50.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005491 | 0000001 | 990.30 | 17/10/2018 | 0000000196134 | 00099X | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005492 | 0000001 | 1368.20 | 17/10/2018 | 0000000196134 | 00099X | 000000 | 27.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005494 | 0000001 | 427.20 | 17/10/2018 | 0000000196134 | 00099X | 000000 | 8.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005495 | 0000001 | 2474.00 | 17/10/2018 | 0000000196134 | 00099X | 000000 | 49.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000075 | 9.50 | 17/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0006153 | 0000001 | 3400.00 | 17/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000380 | 10.15 | 17/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000381 | 10.15 | 17/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000036 | 297.80 | 17/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000037 | 315.00 | 17/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000038 | 6.30 | 17/10/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000039 | 240.80 | 17/10/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | MUNIC?PIO DE CAJAZEIRAS ITBI |
| Secretaria Municipal de Planejamento | 0006020 | 0000002 | 480.00 | 17/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000056 | 4.50 | 17/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006178 | 0000001 | 82.94 | 18/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006179 | 0000001 | 115.00 | 18/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006184 | 0000001 | 91.50 | 18/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0004412 | 0000001 | 1850.00 | 18/10/2018 | 0000000096415 | 00099X | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0006169 | 0000001 | 520.00 | 18/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0006171 | 0000001 | 640.00 | 18/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0006173 | 0000001 | 460.00 | 18/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000040 | 170.40 | 18/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000041 | 630.00 | 18/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000042 | 18.90 | 18/10/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005422 | 0000001 | 704.96 | 18/10/2018 | 0000000096415 | 00099X | 000000 | 14.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005431 | 0000001 | 516.38 | 18/10/2018 | 0000000096415 | 00099X | 000000 | 10.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000382 | 20.30 | 18/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000383 | 20.30 | 18/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005172 | 0000001 | 14.30 | 18/10/2018 | 0000000096415 | 00099X | 000000 | 0.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000076 | 19.00 | 18/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006156 | 0000001 | 2000.00 | 18/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000013 | 10000.00 | 18/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000093 | 10.15 | 18/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004960 | 0000001 | 243.00 | 18/10/2018 | 0000000096415 | 00099X | 000000 | 4.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003999 | 0000001 | 1638.00 | 18/10/2018 | 0000006240779 | 000400 | 000000 | 32.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004000 | 0000001 | 3190.44 | 18/10/2018 | 0000006240779 | 000400 | 000000 | 63.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004003 | 0000001 | 2808.48 | 18/10/2018 | 0000006240779 | 000400 | 000000 | 56.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004005 | 0000001 | 193.50 | 18/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004314 | 0000001 | 5201.17 | 18/10/2018 | 0000006240779 | 000400 | 000000 | 201.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006185 | 0000001 | 1280.00 | 18/10/2018 | 0000000398918 | 00099X | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005792 | 0000001 | 22.77 | 18/10/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005292 | 0000001 | 321.00 | 18/10/2018 | 0000000398918 | 00099X | 000000 | 6.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005399 | 0000001 | 1534.17 | 18/10/2018 | 0000000370045 | 00099X | 000000 | 30.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004613 | 0000001 | 710.00 | 18/10/2018 | 0000000370045 | 00099X | 000000 | 14.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005148 | 0000001 | 22.44 | 18/10/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005149 | 0000001 | 101.61 | 18/10/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005151 | 0000001 | 37.91 | 18/10/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003344 | 0000001 | 100.00 | 18/10/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003655 | 0000001 | 130.00 | 18/10/2018 | 0000000370045 | 00099X | 000000 | 2.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002671 | 0000001 | 32.90 | 18/10/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002859 | 0000001 | 255.00 | 18/10/2018 | 0000000398918 | 00099X | 000000 | 5.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002919 | 0000001 | 195.00 | 18/10/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000083 | 10.15 | 18/10/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000084 | 10.15 | 18/10/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005847 | 0000001 | 68.24 | 18/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005848 | 0000001 | 105.56 | 18/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005849 | 0000001 | 105.56 | 18/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005831 | 0000001 | 337.55 | 18/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006183 | 0000001 | 300.00 | 18/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000019 | 10.15 | 18/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0004808 | 0000001 | 67.20 | 18/10/2018 | 0000000096415 | 00099X | 000000 | 1.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003686 | 0000001 | 155.16 | 18/10/2018 | 0000000096415 | 00099X | 000000 | 3.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003507 | 0000001 | 1615.50 | 18/10/2018 | 000000030283X | 00099X | 000000 | 32.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006067 | 0000001 | 500.00 | 19/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006064 | 0000001 | 500.00 | 19/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005436 | 0000001 | 65.00 | 19/10/2018 | 0000000096407 | 00099X | 000000 | 1.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000020 | 20.30 | 19/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006202 | 0000001 | 253.11 | 19/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006180 | 0000001 | 3000.00 | 19/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006181 | 0000001 | 3000.00 | 19/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006186 | 0000001 | 20000.00 | 19/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005513 | 0000001 | 3599.00 | 19/10/2018 | 0000000168599 | 00099X | 000000 | 71.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005648 | 0000001 | 3000.00 | 19/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005649 | 0000001 | 3000.00 | 19/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005654 | 0000001 | 3000.00 | 19/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005655 | 0000001 | 3000.00 | 19/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005656 | 0000001 | 3000.00 | 19/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005657 | 0000001 | 3000.00 | 19/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005658 | 0000001 | 3000.00 | 19/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005659 | 0000001 | 3000.00 | 19/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005660 | 0000001 | 3000.00 | 19/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005227 | 0000002 | 4341.25 | 19/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005047 | 0000001 | 350.00 | 19/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005048 | 0000001 | 500.00 | 19/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005049 | 0000001 | 350.00 | 19/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0002705 | 0000001 | 3315.00 | 19/10/2018 | 0000000096407 | 00099X | 000000 | 66.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005979 | 0000002 | 5000.00 | 19/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000124 | 12.60 | 19/10/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003617 | 0000001 | 1810.32 | 19/10/2018 | 0000000281174 | 00099X | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005476 | 0000001 | 4530.31 | 19/10/2018 | 0000000196134 | 00099X | 000000 | 90.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005477 | 0000001 | 3406.06 | 19/10/2018 | 0000000196134 | 00099X | 000000 | 68.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005478 | 0000001 | 3505.45 | 19/10/2018 | 0000000196134 | 00099X | 000000 | 70.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005479 | 0000001 | 1361.05 | 19/10/2018 | 0000000196134 | 00099X | 000000 | 27.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005482 | 0000001 | 919.29 | 19/10/2018 | 0000000196134 | 00099X | 000000 | 18.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006203 | 0000001 | 25000.00 | 19/10/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006182 | 0000001 | 13231.21 | 19/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006164 | 0000001 | 70.00 | 19/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006165 | 0000001 | 178.18 | 19/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004321 | 0000001 | 974.34 | 19/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005327 | 0000001 | 961.40 | 19/10/2018 | 0000000281174 | 00099X | 000000 | 19.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005207 | 0000001 | 6922.10 | 19/10/2018 | 0000000281174 | 00099X | 000000 | 138.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000077 | 95.00 | 19/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005424 | 0000001 | 130.00 | 19/10/2018 | 0000000096407 | 00099X | 000000 | 2.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000079 | 2331.58 | 19/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000080 | 0.62 | 19/10/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000384 | 20.30 | 19/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000385 | 20.30 | 19/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0005965 | 0000001 | 608.56 | 19/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0005426 | 0000001 | 65.00 | 19/10/2018 | 0000000096407 | 00099X | 000000 | 1.30 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0003898 | 0000001 | 65.00 | 19/10/2018 | 0000000096407 | 00099X | 000000 | 1.30 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0004530 | 0000001 | 130.00 | 19/10/2018 | 0000000096407 | 00099X | 000000 | 2.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000043 | 103.50 | 19/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000044 | 434.70 | 19/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000045 | 56.70 | 19/10/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000046 | 69.30 | 19/10/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | MUNIC?PIO DE CAJAZEIRAS ITBI |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000057 | 4.50 | 19/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004672 | 0000003 | 2982.50 | 19/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000058 | 7.50 | 22/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000047 | 103.90 | 22/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000048 | 296.10 | 22/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000049 | 31.50 | 22/10/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | MUNIC?PIO DE CAJAZEIRAS ITBI |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000050 | 43.20 | 22/10/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0005964 | 0000001 | 210.03 | 22/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006162 | 0000001 | 328.00 | 22/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006163 | 0000001 | 395.82 | 22/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000125 | 6.30 | 22/10/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005199 | 0000001 | 737.90 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 14.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005200 | 0000001 | 1475.80 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 29.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005201 | 0000001 | 737.90 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 14.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005202 | 0000001 | 1106.85 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 22.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005622 | 0000001 | 368.95 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004980 | 0000001 | 14493.93 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 289.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005037 | 0000001 | 1365.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 27.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005038 | 0000001 | 3185.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005039 | 0000001 | 7280.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 145.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005040 | 0000001 | 2275.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004616 | 0000001 | 111000.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004282 | 0000001 | 5882.35 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004283 | 0000001 | 2573.53 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004284 | 0000001 | 2573.53 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004285 | 0000001 | 1102.94 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005360 | 0000001 | 6000.00 | 22/10/2018 | 0000000370045 | 00099X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005154 | 0000001 | 153.66 | 22/10/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005150 | 0000001 | 37.91 | 22/10/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006152 | 0000001 | 550.48 | 22/10/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005996 | 0000001 | 19581.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 391.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006126 | 0000001 | 1107.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 22.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006127 | 0000001 | 2994.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 59.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006128 | 0000001 | 599.75 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 11.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006129 | 0000001 | 8784.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 175.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006130 | 0000001 | 2786.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 55.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006131 | 0000001 | 199.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 3.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006132 | 0000001 | 199.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 3.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006133 | 0000001 | 8505.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 170.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006134 | 0000001 | 3402.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 68.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006135 | 0000001 | 2835.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 56.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006166 | 0000001 | 614.72 | 22/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006167 | 0000001 | 614.72 | 22/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006000 | 0000001 | 3531.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 70.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006002 | 0000001 | 963.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 19.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006003 | 0000001 | 642.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 12.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006006 | 0000001 | 642.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 12.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006007 | 0000001 | 244.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 4.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006010 | 0000001 | 732.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 14.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006012 | 0000001 | 976.00 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 19.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006220 | 0000001 | 47.50 | 22/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000085 | 10.15 | 22/10/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006216 | 0000001 | 300.00 | 22/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000021 | 10.15 | 22/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000022 | 10.15 | 23/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006233 | 0000001 | 184.21 | 23/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006245 | 0000001 | 22408.84 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006247 | 0000001 | 300.00 | 23/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006248 | 0000001 | 240.00 | 23/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006249 | 0000001 | 150.00 | 23/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000086 | 10.15 | 23/10/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006232 | 0000001 | 9.50 | 23/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006246 | 0000001 | 5645.02 | 23/10/2018 | 0000000398918 | 00099X | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006144 | 0000001 | 31.78 | 23/10/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006145 | 0000001 | 153.66 | 23/10/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004583 | 0000001 | 820.00 | 23/10/2018 | 0000006240825 | 000400 | 000000 | 16.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004990 | 0000001 | 10253.94 | 23/10/2018 | 0000006240779 | 000400 | 000000 | 253.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005592 | 0000001 | 3100.00 | 23/10/2018 | 0000000281174 | 00099X | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005220 | 0000001 | 2331.00 | 23/10/2018 | 0000006240825 | 000400 | 000000 | 46.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005176 | 0000001 | 16417.00 | 23/10/2018 | 0000006240825 | 000400 | 000000 | 328.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005485 | 0000001 | 22975.00 | 23/10/2018 | 0000006240825 | 000400 | 000000 | 459.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005486 | 0000001 | 6892.50 | 23/10/2018 | 0000006240825 | 000400 | 000000 | 137.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005487 | 0000001 | 4595.00 | 23/10/2018 | 0000006240825 | 000400 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005489 | 0000001 | 4595.00 | 23/10/2018 | 0000006240825 | 000400 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000126 | 6.30 | 23/10/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005979 | 0000003 | 2500.00 | 23/10/2018 | 0000000168599 | 00099X | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005977 | 0000001 | 5000.00 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004229 | 0000002 | 120000.00 | 23/10/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004441 | 0000004 | 8300.00 | 23/10/2018 | 0000000096415 | 00099X | 000000 | 1386.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005228 | 0000001 | 2196.48 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005228 | 0000002 | 2196.48 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005228 | 0000003 | 2196.48 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003239 | 0000001 | 900.00 | 23/10/2018 | 000000012365X | 00099X | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003240 | 0000001 | 3315.00 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 66.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005107 | 0000004 | 20.30 | 23/10/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000014 | 2000.00 | 23/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000078 | 9.50 | 23/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006244 | 0000002 | 13664.17 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006244 | 0000003 | 968.46 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005247 | 0000004 | 10820.74 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 1796.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005264 | 0000001 | 5000.00 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000013 | 41619.46 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000386 | 10.15 | 23/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000387 | 111.65 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000388 | 10.15 | 23/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000081 | 477.17 | 23/10/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000023 | 2704.00 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000051 | 50.70 | 23/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000052 | 31.50 | 23/10/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000053 | 12.60 | 23/10/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | MUNIC?PIO DE CAJAZEIRAS ITBI |
| Secretaria Municipal da Fazenda P?blica | 0005534 | 0000054 | 42.55 | 23/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000001 | 373.25 | 23/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000051 | 7940.84 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000052 | 8602.58 | 23/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000059 | 3.00 | 23/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002998 | 0000005 | 2016.84 | 24/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002997 | 0000005 | 36106.11 | 24/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000002 | 50.40 | 24/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000003 | 472.50 | 24/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000004 | 12.60 | 24/10/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005703 | 0000001 | 31531.00 | 24/10/2018 | 0000000096407 | 00099X | 000000 | 4707.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006261 | 0000001 | 320.00 | 24/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005702 | 0000001 | 34829.10 | 24/10/2018 | 0000000096407 | 00099X | 000000 | 4315.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006258 | 0000001 | 320.00 | 24/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000389 | 50.75 | 24/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000390 | 10.15 | 24/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000391 | 20.30 | 24/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000392 | 20.30 | 24/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006257 | 0000001 | 320.00 | 24/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0005707 | 0000001 | 24612.00 | 24/10/2018 | 0000000096407 | 00099X | 000000 | 3227.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0003311 | 0000005 | 24463.15 | 24/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0005708 | 0000001 | 38412.50 | 24/10/2018 | 0000000096407 | 00099X | 000000 | 4897.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005603 | 0000001 | 3816.00 | 24/10/2018 | 0000000096407 | 00099X | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005899 | 0000001 | 9074.80 | 24/10/2018 | 0000000196134 | 00099X | 000000 | 181.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005901 | 0000001 | 5249.30 | 24/10/2018 | 0000000196134 | 00099X | 000000 | 104.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005903 | 0000001 | 5471.75 | 24/10/2018 | 0000000196134 | 00099X | 000000 | 109.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005904 | 0000001 | 1389.85 | 24/10/2018 | 0000000196134 | 00099X | 000000 | 27.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005906 | 0000001 | 931.35 | 24/10/2018 | 0000000196134 | 00099X | 000000 | 18.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000094 | 20.30 | 24/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005730 | 0000001 | 110588.40 | 24/10/2018 | 0000000281174 | 00099X | 000000 | 13486.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006218 | 0000001 | 178.17 | 24/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006219 | 0000001 | 395.83 | 24/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004308 | 0000001 | 3000.00 | 24/10/2018 | 0000000281174 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000127 | 25.20 | 24/10/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005587 | 0000001 | 7500.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005588 | 0000001 | 1500.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005517 | 0000001 | 111720.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 2234.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005518 | 0000001 | 7980.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 159.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005520 | 0000001 | 7980.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 159.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004662 | 0000001 | 2295.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004663 | 0000001 | 1530.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004664 | 0000001 | 3825.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006250 | 0000001 | 38.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005852 | 0000001 | 285.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005853 | 0000001 | 1710.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005854 | 0000001 | 855.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005855 | 0000001 | 570.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 11.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005856 | 0000001 | 1140.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005857 | 0000001 | 482.58 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 9.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005858 | 0000001 | 723.87 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 14.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005859 | 0000001 | 4584.51 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 91.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005860 | 0000001 | 2895.48 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 57.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006168 | 0000001 | 590.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 11.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006170 | 0000001 | 1475.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 29.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006172 | 0000001 | 885.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006174 | 0000001 | 2950.00 | 24/10/2018 | 0000006240825 | 000400 | 000000 | 59.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006252 | 0000001 | 250.00 | 24/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005294 | 0000001 | 26580.00 | 24/10/2018 | 000000030283X | 00099X | 000000 | 531.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000023 | 10.15 | 24/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006055 | 0000001 | 500.00 | 24/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006065 | 0000001 | 500.00 | 24/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006066 | 0000001 | 500.00 | 24/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006057 | 0000001 | 500.00 | 24/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006058 | 0000001 | 500.00 | 24/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006062 | 0000001 | 500.00 | 24/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006063 | 0000001 | 1000.00 | 24/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006072 | 0000001 | 500.00 | 24/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006073 | 0000001 | 500.00 | 24/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006074 | 0000001 | 1000.00 | 24/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006076 | 0000001 | 500.00 | 24/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006068 | 0000001 | 500.00 | 24/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006083 | 0000001 | 500.00 | 24/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006085 | 0000001 | 1000.00 | 24/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0005714 | 0000001 | 8595.50 | 24/10/2018 | 0000000096407 | 00099X | 000000 | 720.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006284 | 0000001 | 29.45 | 25/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006285 | 0000001 | 141.43 | 25/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006287 | 0000001 | 37.91 | 25/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006084 | 0000001 | 500.00 | 25/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006070 | 0000001 | 500.00 | 25/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003502 | 0000005 | 1000.00 | 25/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006077 | 0000001 | 500.00 | 25/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006078 | 0000001 | 500.00 | 25/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006079 | 0000001 | 500.00 | 25/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006080 | 0000001 | 500.00 | 25/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006082 | 0000001 | 500.00 | 25/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006075 | 0000001 | 500.00 | 25/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000024 | 20.30 | 25/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006283 | 0000001 | 250.00 | 25/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006286 | 0000001 | 300.00 | 25/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006095 | 0000001 | 154565.42 | 25/10/2018 | 0000006471525 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006277 | 0000001 | 19.00 | 25/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000087 | 30.45 | 25/10/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006253 | 0000001 | 2481.00 | 25/10/2018 | 0000000370045 | 00099X | 000000 | 383.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006254 | 0000001 | 2481.00 | 25/10/2018 | 0000000370045 | 00099X | 000000 | 383.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006255 | 0000001 | 2483.00 | 25/10/2018 | 0000000370045 | 00099X | 000000 | 383.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004584 | 0000001 | 10447.80 | 25/10/2018 | 0000006240825 | 000400 | 000000 | 208.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004901 | 0000001 | 3020.85 | 25/10/2018 | 0000006240825 | 000400 | 000000 | 60.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004902 | 0000001 | 6041.70 | 25/10/2018 | 0000006240825 | 000400 | 000000 | 120.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004903 | 0000001 | 12083.40 | 25/10/2018 | 0000006240825 | 000400 | 000000 | 241.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000128 | 42.00 | 25/10/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000129 | 42.00 | 25/10/2018 | 0000000000750 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000130 | 48.30 | 25/10/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005107 | 0000005 | 10.15 | 25/10/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005454 | 0000001 | 1235.00 | 25/10/2018 | 0000000281174 | 00099X | 000000 | 24.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000095 | 10.15 | 25/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005607 | 0000001 | 112.42 | 25/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005607 | 0000002 | 61.13 | 25/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005607 | 0000003 | 210.87 | 25/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006278 | 0000001 | 207.91 | 25/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006279 | 0000001 | 1968.47 | 25/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006297 | 0000001 | 4128.50 | 25/10/2018 | 000000012365X | 00099X | 000000 | 82.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006297 | 0000002 | 4128.50 | 25/10/2018 | 000000012365X | 00099X | 000000 | 82.57 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0005966 | 0000001 | 11.52 | 25/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000393 | 30.45 | 25/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000394 | 40.60 | 25/10/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000395 | 40.60 | 25/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006288 | 0000001 | 520.00 | 25/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006290 | 0000001 | 460.00 | 25/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004984 | 0000002 | 1000.00 | 25/10/2018 | 0000000168599 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000082 | 29937.19 | 25/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000005 | 60.90 | 25/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000006 | 249.90 | 25/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000007 | 42.00 | 25/10/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0006282 | 0000001 | 204.75 | 25/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000060 | 3.00 | 25/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000061 | 1.50 | 26/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000008 | 63.00 | 26/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000009 | 466.20 | 26/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000010 | 12.60 | 26/10/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000011 | 6.30 | 26/10/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | MUNIC?PIO DE CAJAZEIRAS ITBI |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000012 | 12.60 | 26/10/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | MUNIC?PIO DE CAJAZEIRAS ITBI |
| Secretaria Municipal de Administra??o | 0003503 | 0000003 | 400.00 | 26/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003503 | 0000004 | 400.00 | 26/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000396 | 10.15 | 26/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000397 | 10.15 | 26/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000398 | 20.30 | 26/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005547 | 0000001 | 260.00 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005549 | 0000001 | 170.00 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005550 | 0000001 | 120.00 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005551 | 0000001 | 166.94 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005553 | 0000001 | 97.24 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005554 | 0000001 | 57.20 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005556 | 0000001 | 137.28 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005558 | 0000001 | 670.48 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005559 | 0000001 | 848.58 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005560 | 0000001 | 347.42 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005561 | 0000001 | 573.82 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005562 | 0000001 | 142.88 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005563 | 0000001 | 339.75 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005564 | 0000001 | 27.36 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005565 | 0000001 | 917.16 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005566 | 0000001 | 337.18 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005567 | 0000001 | 253.20 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005568 | 0000001 | 286.28 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005569 | 0000001 | 68.40 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005570 | 0000001 | 142.80 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005571 | 0000001 | 102.00 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005572 | 0000001 | 108.80 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005573 | 0000001 | 228.00 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005918 | 0000001 | 536.50 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005919 | 0000001 | 250.00 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005921 | 0000001 | 532.00 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005922 | 0000001 | 97.28 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005924 | 0000001 | 331.36 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005926 | 0000001 | 333.76 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005927 | 0000001 | 482.80 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005947 | 0000001 | 1479.68 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005949 | 0000001 | 4670.32 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005950 | 0000001 | 478.26 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005951 | 0000001 | 3916.80 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005952 | 0000001 | 112.76 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005954 | 0000001 | 3916.80 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005955 | 0000001 | 870.40 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005931 | 0000001 | 389.81 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005933 | 0000001 | 170.00 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005936 | 0000001 | 54.40 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005937 | 0000001 | 115.60 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005938 | 0000001 | 756.67 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005939 | 0000001 | 584.70 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005941 | 0000001 | 435.20 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005942 | 0000001 | 114.40 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006041 | 0000001 | 599.00 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006044 | 0000001 | 116.28 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006045 | 0000001 | 463.18 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006046 | 0000001 | 419.40 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006047 | 0000001 | 386.64 | 26/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0005711 | 0000001 | 20509.00 | 26/10/2018 | 0000000096415 | 00099X | 000000 | 5443.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000079 | 9.50 | 26/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005626 | 0000001 | 11259.96 | 26/10/2018 | 0000006240825 | 000400 | 000000 | 225.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005631 | 0000001 | 639.99 | 26/10/2018 | 0000006240825 | 000400 | 000000 | 12.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005633 | 0000001 | 2559.96 | 26/10/2018 | 0000006240825 | 000400 | 000000 | 51.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005634 | 0000001 | 2559.96 | 26/10/2018 | 0000006240825 | 000400 | 000000 | 51.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005636 | 0000001 | 3728.45 | 26/10/2018 | 0000006240825 | 000400 | 000000 | 74.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005637 | 0000001 | 67.79 | 26/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005639 | 0000001 | 5289.00 | 26/10/2018 | 0000006240825 | 000400 | 000000 | 105.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004046 | 0000001 | 4209.50 | 26/10/2018 | 0000000081698 | 00099X | 000000 | 84.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006274 | 0000001 | 2481.00 | 26/10/2018 | 0000000370045 | 00099X | 000000 | 383.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006280 | 0000001 | 1575.72 | 26/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006310 | 0000001 | 9.50 | 26/10/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005823 | 0000001 | 7658.80 | 26/10/2018 | 0000006240779 | 000400 | 000000 | 153.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005712 | 0000001 | 24287.00 | 26/10/2018 | 0000000096407 | 00099X | 000000 | 3152.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006355 | 0000001 | 300.00 | 29/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006356 | 0000001 | 200.00 | 29/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006357 | 0000001 | 150.00 | 29/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006359 | 0000001 | 300.00 | 29/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006331 | 0000001 | 1100.00 | 29/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000025 | 30.45 | 29/10/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006256 | 0000001 | 2482.00 | 29/10/2018 | 0000000370045 | 00099X | 000000 | 383.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006360 | 0000001 | 1050.00 | 29/10/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004073 | 0000004 | 2000.00 | 29/10/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005945 | 0000001 | 1958.40 | 29/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005945 | 0000002 | 1740.80 | 29/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005945 | 0000003 | 1740.80 | 29/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005945 | 0000004 | 1740.80 | 29/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005945 | 0000005 | 1740.80 | 29/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005945 | 0000006 | 1740.80 | 29/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005948 | 0000001 | 217.60 | 29/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005929 | 0000001 | 305.66 | 29/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005930 | 0000001 | 389.47 | 29/10/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000131 | 6.30 | 29/10/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006071 | 0000010 | 3459.52 | 29/10/2018 | 0000000298190 | 00099X | 000000 | 172.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000399 | 10.15 | 29/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000013 | 92.22 | 29/10/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000014 | 56.70 | 29/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000015 | 530.10 | 29/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000016 | 84.60 | 29/10/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000017 | 50.40 | 29/10/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | MUNIC?PIO DE CAJAZEIRAS ITBI |
| Secretaria Municipal da Fazenda P?blica | 0006198 | 0000001 | 6000.00 | 29/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006391 | 0000001 | 49290.28 | 30/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000018 | 69.89 | 30/10/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000019 | 31.50 | 30/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000020 | 365.40 | 30/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000021 | 44.10 | 30/10/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000022 | 25.20 | 30/10/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | MUNIC?PIO DE CAJAZEIRAS ITBI |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000005 | 14778.01 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000006 | 67100.47 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000276 | 0000010 | 14272.30 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000053 | 22086.83 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000054 | 3528.25 | 30/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0005709 | 0000001 | 29375.50 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 3901.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0005701 | 0000001 | 29536.50 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 3751.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000062 | 1.50 | 30/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002997 | 0000006 | 35570.82 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002998 | 0000006 | 1986.94 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003008 | 0000006 | 6166.77 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003010 | 0000006 | 2628.70 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003009 | 0000006 | 102510.13 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000277 | 0000011 | 17571.98 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000400 | 60.90 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000401 | 20.30 | 30/10/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000402 | 20.30 | 30/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000024 | 1872.00 | 30/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000083 | 0.25 | 30/10/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000084 | 8216.63 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0006379 | 0000001 | 3400.00 | 30/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005977 | 0000002 | 18324.00 | 30/10/2018 | 0000000096415 | 00099X | 000000 | 466.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005704 | 0000002 | 2353.81 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005328 | 0000001 | 16053.00 | 30/10/2018 | 0000000096415 | 00099X | 000000 | 321.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004229 | 0000003 | 40000.00 | 30/10/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000132 | 12.60 | 30/10/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0005710 | 0000001 | 29294.50 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 4496.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005601 | 0000001 | 52487.73 | 30/10/2018 | 0000000710250 | 000400 | 000000 | 5487.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005601 | 0000002 | 4761.02 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000096 | 50.75 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000080 | 9.50 | 30/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0005706 | 0000001 | 33809.00 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 4171.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006151 | 0000001 | 46925.49 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006289 | 0000001 | 737.00 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005325 | 0000001 | 520.00 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006375 | 0000001 | 14054.00 | 30/10/2018 | 0000000402095 | 00099X | 000000 | 1338.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006376 | 0000001 | 9224.00 | 30/10/2018 | 0000000369942 | 00099X | 000000 | 737.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006378 | 0000001 | 24933.00 | 30/10/2018 | 0000000398918 | 00099X | 000000 | 2039.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006380 | 0000001 | 7327.03 | 30/10/2018 | 0000000370045 | 00099X | 000000 | 613.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006381 | 0000001 | 4023.16 | 30/10/2018 | 0000000370045 | 00099X | 000000 | 471.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006382 | 0000001 | 15602.00 | 30/10/2018 | 0000000370045 | 00099X | 000000 | 1224.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006395 | 0000001 | 10194.00 | 30/10/2018 | 0000000096407 | 00099X | 000000 | 861.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006396 | 0000001 | 8474.00 | 30/10/2018 | 0000000096407 | 00099X | 000000 | 837.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006397 | 0000001 | 17975.00 | 30/10/2018 | 0000000096407 | 00099X | 000000 | 1459.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006275 | 0000001 | 606.75 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006361 | 0000001 | 6000.00 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006362 | 0000001 | 6000.00 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006363 | 0000001 | 6000.00 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006364 | 0000001 | 6000.00 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006377 | 0000001 | 23000.00 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000088 | 10.15 | 30/10/2018 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000089 | 10.15 | 30/10/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000090 | 30.45 | 30/10/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000091 | 10.15 | 30/10/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003821 | 0000001 | 11254.60 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 1254.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005615 | 0000001 | 6000.00 | 30/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005618 | 0000001 | 6000.00 | 30/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005619 | 0000001 | 6000.00 | 30/10/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005731 | 0000001 | 15000.00 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 1340.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005732 | 0000001 | 13866.67 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 2308.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005733 | 0000001 | 2000.00 | 30/10/2018 | 0000000281174 | 00099X | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005417 | 0000001 | 58298.00 | 30/10/2018 | 0000000039659 | 00099X | 000000 | 8766.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005285 | 0000001 | 1021.92 | 30/10/2018 | 0000000096415 | 00099X | 000000 | 20.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004514 | 0000001 | 5550.99 | 31/10/2018 | 0000000281174 | 00099X | 000000 | 111.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004515 | 0000001 | 3600.00 | 31/10/2018 | 0000000281174 | 00099X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000092 | 10.15 | 31/10/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006383 | 0000001 | 300.00 | 31/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006312 | 0000001 | 614.72 | 31/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006313 | 0000001 | 1575.72 | 31/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006367 | 0000001 | 1575.72 | 31/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006349 | 0000001 | 77.90 | 31/10/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006350 | 0000001 | 79.08 | 31/10/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006352 | 0000001 | 1908.00 | 31/10/2018 | 0000000370045 | 00099X | 000000 | 240.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004513 | 0000001 | 8400.00 | 31/10/2018 | 0000000281174 | 00099X | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006368 | 0000001 | 395.83 | 31/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006369 | 0000001 | 178.17 | 31/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000097 | 20.30 | 31/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000924 | 0000010 | 1190.65 | 31/10/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006271 | 0000001 | 30834.60 | 31/10/2018 | 0000000126772 | 00099X | 000000 | 616.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006272 | 0000001 | 5782.09 | 31/10/2018 | 0000000126772 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006272 | 0000002 | 7624.26 | 31/10/2018 | 000000012365X | 00099X | 000000 | 268.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006448 | 0000001 | 36643.86 | 31/10/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005704 | 0000001 | 56863.50 | 31/10/2018 | 0000000710250 | 000400 | 000000 | 6863.50 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000198 | 0000009 | 39.40 | 31/10/2018 | 0000000040193 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000085 | 10.60 | 31/10/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000403 | 62.95 | 31/10/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000063 | 7.50 | 31/10/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000007 | 12320.81 | 31/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000008 | 250.12 | 31/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000009 | 2172.89 | 31/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000010 | 175.27 | 31/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000011 | 2820.76 | 31/10/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000023 | 75.60 | 31/10/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000024 | 488.50 | 31/10/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000025 | 31.50 | 31/10/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | MUNIC?PIO DE CAJAZEIRAS ITBI |
| Secretaria Municipal da Fazenda P?blica | 0006391 | 0000002 | 1094.58 | 31/10/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006474 | 0000001 | 48.36 | 31/10/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000026 | 132.30 | 01/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000027 | 852.70 | 01/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000028 | 60.70 | 01/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000029 | 21.60 | 01/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0006394 | 0000001 | 5757.78 | 01/11/2018 | 0000000096407 | 00099X | 000000 | 2942.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000404 | 14.75 | 01/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000405 | 10.15 | 01/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000406 | 10.15 | 01/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000407 | 20.30 | 01/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000408 | 20.30 | 01/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006251 | 0000001 | 4000.00 | 01/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0006433 | 0000001 | 1000.00 | 01/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0006392 | 0000001 | 3486.78 | 01/11/2018 | 0000000096407 | 00099X | 000000 | 425.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000098 | 10.15 | 01/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0006393 | 0000001 | 10808.28 | 01/11/2018 | 0000000096407 | 00099X | 000000 | 2093.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000081 | 9.50 | 01/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006142 | 0000001 | 7487.50 | 01/11/2018 | 0000000369918 | 00099X | 000000 | 149.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006426 | 0000001 | 1900.00 | 01/11/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006217 | 0000001 | 1000.00 | 01/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000093 | 10.15 | 01/11/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005282 | 0000001 | 3432.00 | 01/11/2018 | 0000006240779 | 000400 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006154 | 0000001 | 4000.00 | 01/11/2018 | 0000000096407 | 00099X | 000000 | 381.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006155 | 0000001 | 1000.00 | 01/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006155 | 0000002 | 1000.00 | 01/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006155 | 0000003 | 1000.00 | 01/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006155 | 0000004 | 1000.00 | 01/11/2018 | 0000000039659 | 00099X | 000000 | 409.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006466 | 0000001 | 6500.00 | 05/11/2018 | 0000000710250 | 000400 | 000000 | 1436.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005173 | 0000001 | 614.72 | 05/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000094 | 10.15 | 05/11/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006366 | 0000001 | 614.72 | 05/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006479 | 0000001 | 1200.00 | 05/11/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000082 | 9.50 | 05/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0006487 | 0000001 | 4798.00 | 05/11/2018 | 000000012852X | 00099X | 000000 | 95.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006441 | 0000001 | 328.00 | 05/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006442 | 0000001 | 80.00 | 05/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0006450 | 0000001 | 18986.91 | 05/11/2018 | 0000000710250 | 000400 | 000000 | 3862.55 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006458 | 0000001 | 23616.38 | 05/11/2018 | 0000000710250 | 000400 | 000000 | 8909.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000030 | 178.08 | 05/11/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000031 | 117.00 | 05/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000032 | 1022.80 | 05/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000033 | 80.10 | 05/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000034 | 107.10 | 05/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000064 | 1.50 | 05/11/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000065 | 15.00 | 05/11/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000035 | 28.62 | 06/11/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000036 | 48.10 | 06/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000037 | 1083.60 | 06/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000038 | 18.90 | 06/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000039 | 44.10 | 06/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000732 | 0000008 | 800.00 | 06/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000732 | 0000009 | 800.00 | 06/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006452 | 0000001 | 30697.62 | 06/11/2018 | 0000000710250 | 000400 | 000000 | 10697.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006452 | 0000002 | 7279.16 | 06/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006507 | 0000001 | 5424.00 | 06/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000409 | 4.60 | 06/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000410 | 30.45 | 06/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000411 | 10.15 | 06/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000099 | 91.35 | 06/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006403 | 0000001 | 12938.36 | 06/11/2018 | 0000000096407 | 00099X | 000000 | 2168.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000133 | 6.30 | 06/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006505 | 0000001 | 516.18 | 06/11/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006506 | 0000001 | 312.14 | 06/11/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006508 | 0000001 | 128.54 | 06/11/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006241 | 0000001 | 255.58 | 06/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006236 | 0000001 | 255.60 | 06/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006238 | 0000001 | 448.45 | 06/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006187 | 0000001 | 127.79 | 06/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006188 | 0000001 | 193.25 | 06/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006189 | 0000001 | 127.79 | 06/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006193 | 0000001 | 189.75 | 06/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006194 | 0000001 | 127.80 | 06/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006478 | 0000001 | 2032.25 | 06/11/2018 | 0000006240779 | 000400 | 000000 | 182.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005734 | 0000001 | 28565.00 | 06/11/2018 | 0000006240779 | 000400 | 000000 | 5271.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005735 | 0000001 | 33431.69 | 06/11/2018 | 0000006240779 | 000400 | 000000 | 6759.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005736 | 0000001 | 24578.00 | 06/11/2018 | 0000006240779 | 000400 | 000000 | 4177.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005737 | 0000001 | 62703.38 | 06/11/2018 | 0000006240779 | 000400 | 000000 | 6158.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005739 | 0000001 | 121340.70 | 06/11/2018 | 0000006240779 | 000400 | 000000 | 20649.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005740 | 0000001 | 13500.00 | 06/11/2018 | 0000006240779 | 000400 | 000000 | 1080.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004299 | 0000001 | 131.30 | 06/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006262 | 0000001 | 25454.36 | 07/11/2018 | 0000006240779 | 000400 | 000000 | 509.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006263 | 0000001 | 1825.17 | 07/11/2018 | 0000006240779 | 000400 | 000000 | 36.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006264 | 0000001 | 4921.09 | 07/11/2018 | 0000006240779 | 000400 | 000000 | 98.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006265 | 0000001 | 5665.28 | 07/11/2018 | 0000006240779 | 000400 | 000000 | 113.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006240 | 0000001 | 192.85 | 07/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006559 | 0000001 | 77.33 | 07/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006465 | 0000001 | 45545.00 | 07/11/2018 | 0000000096415 | 00099X | 000000 | 10929.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006562 | 0000001 | 273.10 | 07/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006563 | 0000001 | 273.10 | 07/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006564 | 0000001 | 273.10 | 07/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006565 | 0000001 | 273.10 | 07/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006566 | 0000001 | 273.10 | 07/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006567 | 0000001 | 273.10 | 07/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006568 | 0000001 | 273.10 | 07/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000100 | 10.15 | 07/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000083 | 28.50 | 07/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000412 | 20.30 | 07/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000413 | 20.30 | 07/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000414 | 10.15 | 07/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004531 | 0000001 | 1198.00 | 07/11/2018 | 0000000096407 | 00099X | 000000 | 23.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004532 | 0000001 | 2850.00 | 07/11/2018 | 0000000096407 | 00099X | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000040 | 28.62 | 07/11/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000041 | 81.90 | 07/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000042 | 1797.10 | 07/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006198 | 0000002 | 6000.00 | 07/11/2018 | 0000000096415 | 00099X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006399 | 0000001 | 12578.57 | 07/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006399 | 0000002 | 19392.23 | 07/11/2018 | 0000000096415 | 00099X | 000000 | 4895.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000066 | 1.50 | 07/11/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003685 | 0000001 | 8180.00 | 07/11/2018 | 0000000096407 | 00099X | 000000 | 163.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000067 | 3.00 | 08/11/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000043 | 38.16 | 08/11/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000044 | 55.30 | 08/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000045 | 484.80 | 08/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000046 | 44.10 | 08/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000047 | 61.20 | 08/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000732 | 0000010 | 800.00 | 08/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000084 | 38.00 | 08/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005738 | 0000001 | 22655.85 | 08/11/2018 | 0000000281174 | 00099X | 000000 | 1931.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000101 | 10.15 | 08/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006464 | 0000001 | 162987.39 | 08/11/2018 | 0000000163341 | 00099X | 000000 | 35840.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006427 | 0000001 | 167432.65 | 08/11/2018 | 0000000163341 | 00099X | 000000 | 33317.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000134 | 22.60 | 08/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006491 | 0000001 | 2014.03 | 08/11/2018 | 000000030283X | 00099X | 000000 | 40.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006552 | 0000001 | 4039.15 | 08/11/2018 | 000000030283X | 00099X | 000000 | 80.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006276 | 0000001 | 607.17 | 08/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006226 | 0000001 | 76.83 | 08/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006336 | 0000001 | 3000.00 | 08/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006337 | 0000001 | 3000.00 | 08/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006338 | 0000001 | 3000.00 | 08/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006344 | 0000001 | 3000.00 | 08/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006407 | 0000001 | 244757.69 | 08/11/2018 | 0000006240779 | 000400 | 000000 | 58083.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006515 | 0000001 | 465.31 | 08/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006517 | 0000001 | 75.65 | 08/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006518 | 0000001 | 105.56 | 08/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006520 | 0000001 | 359.90 | 08/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006522 | 0000001 | 68.24 | 08/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006553 | 0000001 | 5587.55 | 08/11/2018 | 0000000369942 | 00099X | 000000 | 111.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006554 | 0000001 | 2160.55 | 08/11/2018 | 0000000398918 | 00099X | 000000 | 43.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006488 | 0000001 | 5002.05 | 08/11/2018 | 0000000398918 | 00099X | 000000 | 100.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006489 | 0000001 | 2016.03 | 08/11/2018 | 0000000398918 | 00099X | 000000 | 40.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006492 | 0000001 | 714.45 | 08/11/2018 | 0000000370045 | 00099X | 000000 | 13.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006493 | 0000001 | 714.45 | 08/11/2018 | 0000000370045 | 00099X | 000000 | 14.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006494 | 0000001 | 2254.02 | 08/11/2018 | 0000000369918 | 00099X | 000000 | 45.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006496 | 0000001 | 2183.60 | 08/11/2018 | 0000000402095 | 00099X | 000000 | 43.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006633 | 0000001 | 10000.00 | 09/11/2018 | 000000030283X | 00099X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006634 | 0000001 | 9000.00 | 09/11/2018 | 000000030283X | 00099X | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006424 | 0000001 | 34869.83 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 7522.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006413 | 0000001 | 27532.50 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 2202.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006578 | 0000001 | 614.72 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006636 | 0000001 | 15000.00 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006583 | 0000001 | 13828.23 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 276.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006584 | 0000001 | 2023.05 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 40.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006585 | 0000001 | 5268.71 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 105.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006586 | 0000001 | 5769.63 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 115.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006590 | 0000001 | 64550.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006591 | 0000001 | 136010.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 2720.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006592 | 0000001 | 6330.80 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 1330.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006345 | 0000001 | 3000.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006346 | 0000001 | 3000.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006402 | 0000001 | 346861.38 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 68421.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006421 | 0000001 | 92911.52 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 19393.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006422 | 0000001 | 3673.33 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 555.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006423 | 0000001 | 214589.60 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 53978.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006425 | 0000001 | 9508.19 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 1293.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006428 | 0000001 | 10952.66 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 1876.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006339 | 0000001 | 3000.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006341 | 0000001 | 3000.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006342 | 0000001 | 3000.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006343 | 0000001 | 3000.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006324 | 0000001 | 6000.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006325 | 0000001 | 6000.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006326 | 0000001 | 6000.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006327 | 0000001 | 6000.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006329 | 0000001 | 6000.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006330 | 0000001 | 6000.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006335 | 0000001 | 3000.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006228 | 0000001 | 256.78 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006234 | 0000001 | 408.87 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006235 | 0000001 | 37.91 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006177 | 0000001 | 6535.22 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 130.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003969 | 0000001 | 19316.42 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 386.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003821 | 0000002 | 51475.66 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003623 | 0000001 | 25631.90 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 512.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003512 | 0000001 | 8093.85 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 161.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003618 | 0000002 | 53389.88 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003619 | 0000001 | 20020.20 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 1020.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005696 | 0000001 | 6500.00 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005282 | 0000002 | 18168.00 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005351 | 0000001 | 4503.91 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 90.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005352 | 0000001 | 7094.42 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 141.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004898 | 0000001 | 80613.78 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 1612.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004990 | 0000002 | 2443.11 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006418 | 0000001 | 10712.23 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 2343.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006420 | 0000001 | 5000.00 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000026 | 10.15 | 09/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004799 | 0000001 | 90.00 | 09/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004956 | 0000001 | 3815.00 | 09/11/2018 | 0000000096407 | 00099X | 000000 | 76.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000135 | 11.30 | 09/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004682 | 0000001 | 20000.00 | 09/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004229 | 0000004 | 94589.79 | 09/11/2018 | 0000000096407 | 00099X | 000000 | 14229.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006351 | 0000001 | 9449.56 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 188.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006385 | 0000001 | 20230.00 | 09/11/2018 | 0000000050865 | 00099X | 000000 | 404.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006386 | 0000001 | 11868.00 | 09/11/2018 | 0000000050865 | 00099X | 000000 | 237.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006388 | 0000001 | 11875.00 | 09/11/2018 | 0000000050865 | 00099X | 000000 | 237.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006389 | 0000001 | 25000.00 | 09/11/2018 | 0000000050865 | 00099X | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006390 | 0000001 | 3000.00 | 09/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006456 | 0000001 | 119537.52 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 30654.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0006292 | 0000001 | 2195.12 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 43.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006348 | 0000001 | 12950.32 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 259.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006451 | 0000001 | 1093248.25 | 09/11/2018 | 0000000163341 | 00099X | 000000 | 291243.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006454 | 0000001 | 526868.32 | 09/11/2018 | 0000000163341 | 00099X | 000000 | 180128.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006637 | 0000001 | 213607.86 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006589 | 0000001 | 1000.00 | 09/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006589 | 0000002 | 255.95 | 09/11/2018 | 0000000096407 | 00099X | 000000 | 62.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000102 | 30.45 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003505 | 0000001 | 6615.75 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 132.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003328 | 0000001 | 16240.00 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 324.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003332 | 0000001 | 14193.58 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 283.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005755 | 0000001 | 35193.76 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 703.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006443 | 0000001 | 8400.00 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006398 | 0000001 | 78000.47 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 17794.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006266 | 0000001 | 7452.12 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 149.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006176 | 0000001 | 10831.97 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 216.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006580 | 0000001 | 53282.45 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006587 | 0000001 | 6895.02 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 137.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003962 | 0000001 | 19845.26 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 396.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005353 | 0000001 | 17306.76 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 346.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005354 | 0000001 | 17348.14 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 346.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004989 | 0000001 | 3717.92 | 09/11/2018 | 0000000281174 | 00099X | 000000 | 74.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0006293 | 0000001 | 4202.14 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 84.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0001326 | 0000002 | 9925.00 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 1394.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000085 | 199.50 | 09/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0006347 | 0000001 | 6120.44 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0004958 | 0000001 | 6154.50 | 09/11/2018 | 0000000096407 | 00099X | 000000 | 123.09 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000198 | 0000010 | 39.40 | 09/11/2018 | 0000000040193 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000219 | 0000012 | 4500.00 | 09/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000195 | 0000010 | 1610.00 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0006606 | 0000001 | 460.00 | 09/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006638 | 0000001 | 1206.62 | 09/11/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006639 | 0000001 | 1203.00 | 09/11/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006640 | 0000001 | 1203.00 | 09/11/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006301 | 0000001 | 4854.15 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 97.08 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0006340 | 0000001 | 9198.63 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 183.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000014 | 6433.63 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006294 | 0000001 | 7882.01 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 157.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000086 | 16083.75 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000087 | 1.88 | 09/11/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000415 | 60.90 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000416 | 10.15 | 09/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000417 | 30.45 | 09/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000418 | 10.15 | 09/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000048 | 90.63 | 09/11/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000049 | 75.60 | 09/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000050 | 1173.50 | 09/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000051 | 50.40 | 09/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000052 | 18.90 | 09/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005994 | 0000002 | 96445.52 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006291 | 0000001 | 3751.82 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 75.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006401 | 0000001 | 150750.87 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 47206.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006295 | 0000001 | 615.24 | 09/11/2018 | 0000000039659 | 00099X | 000000 | 12.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000068 | 3.00 | 09/11/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002191 | 0000007 | 6250.00 | 12/11/2018 | 0000000039659 | 00099X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002758 | 0000003 | 3772.50 | 12/11/2018 | 0000000039659 | 00099X | 000000 | 255.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000306 | 0000010 | 10000.00 | 12/11/2018 | 0000000039659 | 00099X | 000000 | 700.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000753 | 0000009 | 8720.00 | 12/11/2018 | 0000000039659 | 00099X | 000000 | 610.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0006657 | 0000001 | 38.73 | 12/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006666 | 0000001 | 320.00 | 12/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000053 | 397.50 | 12/11/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000054 | 81.90 | 12/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000055 | 1245.10 | 12/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000056 | 63.00 | 12/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000057 | 37.80 | 12/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000419 | 50.75 | 12/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000420 | 20.30 | 12/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000421 | 20.30 | 12/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000422 | 10.15 | 12/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000423 | 10.15 | 12/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006664 | 0000001 | 320.00 | 12/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000308 | 0000009 | 3000.00 | 12/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0001270 | 0000007 | 4000.00 | 12/11/2018 | 0000000050865 | 00099X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006665 | 0000001 | 320.00 | 12/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0000508 | 0000009 | 7000.00 | 12/11/2018 | 0000000096415 | 00099X | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000086 | 38.00 | 12/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0006663 | 0000001 | 960.00 | 12/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004585 | 0000002 | 1500.00 | 12/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000136 | 16.30 | 12/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000027 | 30.45 | 12/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006661 | 0000001 | 250.00 | 12/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006662 | 0000001 | 200.00 | 12/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006656 | 0000001 | 76.83 | 12/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006658 | 0000001 | 96.70 | 12/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006659 | 0000001 | 38.73 | 12/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006644 | 0000001 | 15704.00 | 12/11/2018 | 0000006240779 | 000400 | 000000 | 704.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006688 | 0000001 | 3500.00 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006699 | 0000001 | 217652.00 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006445 | 0000001 | 350.00 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006446 | 0000001 | 350.00 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006447 | 0000001 | 500.00 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006668 | 0000001 | 9.50 | 13/11/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006742 | 0000001 | 1870.89 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 1870.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006625 | 0000001 | 500.00 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005829 | 0000001 | 865.52 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 17.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005830 | 0000001 | 3231.52 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 64.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005841 | 0000001 | 350.00 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005843 | 0000001 | 500.00 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005844 | 0000001 | 350.00 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006239 | 0000001 | 185.85 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006273 | 0000001 | 3100.00 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006384 | 0000001 | 1180.57 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006400 | 0000001 | 27896.98 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 6227.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006405 | 0000001 | 39228.14 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 7966.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006410 | 0000001 | 24469.80 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 5033.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006415 | 0000001 | 31219.96 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 5789.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006417 | 0000001 | 9311.04 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 1337.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006419 | 0000001 | 144448.46 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 39091.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005028 | 0000001 | 8720.00 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004433 | 0000001 | 20000.00 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004548 | 0000001 | 183980.00 | 13/11/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005392 | 0000001 | 688.96 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004224 | 0000001 | 4000.00 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004196 | 0000001 | 5200.00 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000137 | 12.60 | 13/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002240 | 0000001 | 619.50 | 13/11/2018 | 0000000039659 | 00099X | 000000 | 12.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0002241 | 0000001 | 2180.00 | 13/11/2018 | 0000000039659 | 00099X | 000000 | 43.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000087 | 47.50 | 13/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000015 | 7000.00 | 13/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000473 | 0000010 | 2000.00 | 13/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004394 | 0000001 | 10770.00 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 215.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006635 | 0000001 | 1755.36 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000103 | 60.90 | 13/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000157 | 0000009 | 4250.00 | 13/11/2018 | 0000000096407 | 00099X | 000000 | 297.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004984 | 0000003 | 1000.00 | 13/11/2018 | 0000000096415 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000424 | 50.75 | 13/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000425 | 10.15 | 13/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000426 | 20.30 | 13/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000058 | 774.33 | 13/11/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000059 | 100.80 | 13/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000060 | 3224.70 | 13/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000061 | 44.10 | 13/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000062 | 81.90 | 13/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000063 | 94.50 | 14/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000064 | 25.20 | 14/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000065 | 18.90 | 14/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006701 | 0000001 | 2299.50 | 14/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006711 | 0000001 | 320.00 | 14/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006716 | 0000001 | 200.00 | 14/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006716 | 0000002 | 200.00 | 14/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000427 | 10.15 | 14/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000428 | 20.30 | 14/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000429 | 10.15 | 14/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0006470 | 0000001 | 35000.00 | 14/11/2018 | 0000000096407 | 00099X | 000000 | 14755.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000104 | 10.15 | 14/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000088 | 9.50 | 14/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004314 | 0000002 | 4857.81 | 14/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004317 | 0000001 | 6041.83 | 14/11/2018 | 0000006240779 | 000400 | 000000 | 120.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005470 | 0000001 | 21260.82 | 14/11/2018 | 0000000281174 | 00099X | 000000 | 1260.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005050 | 0000001 | 5886.00 | 14/11/2018 | 0000006240779 | 000400 | 000000 | 117.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006669 | 0000001 | 568.24 | 14/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006670 | 0000001 | 568.24 | 14/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006671 | 0000001 | 5604.44 | 14/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000096 | 10.15 | 14/11/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006740 | 0000001 | 80.00 | 14/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006746 | 0000001 | 7.26 | 14/11/2018 | 0000006471525 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000028 | 10.15 | 14/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000029 | 10.15 | 16/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006747 | 0000001 | 220.00 | 16/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000095 | 20.30 | 16/11/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006660 | 0000001 | 1300.00 | 16/11/2018 | 0000000398918 | 00099X | 000000 | 163.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0005370 | 0000001 | 480.00 | 16/11/2018 | 0000000096415 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0005371 | 0000001 | 480.00 | 16/11/2018 | 0000000096415 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0005374 | 0000001 | 480.00 | 16/11/2018 | 0000000096415 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0005381 | 0000001 | 480.00 | 16/11/2018 | 0000000096415 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0005385 | 0000001 | 480.00 | 16/11/2018 | 0000000096415 | 00099X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0006752 | 0000001 | 493.63 | 16/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0006753 | 0000001 | 318.01 | 16/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0006754 | 0000001 | 318.01 | 16/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0006755 | 0000001 | 505.43 | 16/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0006756 | 0000001 | 318.01 | 16/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000138 | 6.30 | 16/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000307 | 0000009 | 2200.00 | 16/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000011 | 610.75 | 16/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000012 | 1954.66 | 16/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000013 | 709.97 | 16/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000014 | 2338.90 | 16/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0002619 | 0000015 | 2518.81 | 16/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000430 | 20.30 | 16/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000431 | 10.15 | 16/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006701 | 0000002 | 4997.20 | 16/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006490 | 0000001 | 10000.00 | 16/11/2018 | 0000000039659 | 00099X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000066 | 111.10 | 16/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000067 | 35.50 | 16/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000068 | 18.90 | 16/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000069 | 25.20 | 19/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000070 | 25.20 | 19/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006243 | 0000071 | 30.50 | 19/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006701 | 0000003 | 2380.80 | 19/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006701 | 0000004 | 35356.50 | 19/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000001 | 133.60 | 19/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000069 | 4.50 | 19/11/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000432 | 10.15 | 19/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000433 | 30.45 | 19/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006757 | 0000001 | 1545.00 | 19/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0006759 | 0000001 | 3400.00 | 19/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006758 | 0000001 | 1545.00 | 19/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006390 | 0000002 | 3000.00 | 19/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006390 | 0000003 | 5570.00 | 19/11/2018 | 0000000050865 | 00099X | 000000 | 231.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000139 | 12.60 | 19/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0006751 | 0000001 | 187.50 | 19/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0006751 | 0000002 | 1062.50 | 19/11/2018 | 0000000039659 | 00099X | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000089 | 19.00 | 19/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006182 | 0000002 | 3531.48 | 19/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006182 | 0000003 | 606.00 | 19/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004456 | 0000004 | 5500.00 | 19/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000943 | 0000016 | 4000.00 | 19/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000105 | 20.30 | 19/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006222 | 0000001 | 2200.00 | 19/11/2018 | 0000000096407 | 00099X | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006231 | 0000001 | 1360.00 | 19/11/2018 | 0000000096407 | 00099X | 000000 | 27.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006748 | 0000001 | 614.72 | 19/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006509 | 0000001 | 6550.00 | 19/11/2018 | 0000006240779 | 000400 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006430 | 0000001 | 12071.20 | 19/11/2018 | 0000000281174 | 00099X | 000000 | 1021.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006431 | 0000001 | 14748.94 | 19/11/2018 | 0000000281174 | 00099X | 000000 | 2964.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006432 | 0000001 | 1500.00 | 19/11/2018 | 0000000281174 | 00099X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006434 | 0000001 | 25502.00 | 19/11/2018 | 0000006240779 | 000400 | 000000 | 4876.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006435 | 0000001 | 27652.51 | 19/11/2018 | 0000006240779 | 000400 | 000000 | 5022.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006125 | 0000001 | 8000.00 | 19/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005816 | 0000001 | 10000.00 | 19/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005500 | 0000001 | 1248.00 | 20/11/2018 | 0000006240779 | 000400 | 000000 | 24.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006229 | 0000001 | 393.46 | 20/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006436 | 0000001 | 59376.49 | 20/11/2018 | 0000006240779 | 000400 | 000000 | 5923.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006438 | 0000001 | 107458.92 | 20/11/2018 | 0000006240779 | 000400 | 000000 | 16891.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006579 | 0000001 | 80.00 | 20/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006706 | 0000001 | 377.26 | 20/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006707 | 0000001 | 354.11 | 20/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006708 | 0000001 | 354.98 | 20/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006709 | 0000001 | 76.83 | 20/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006710 | 0000001 | 128.54 | 20/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006712 | 0000001 | 431.63 | 20/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006773 | 0000001 | 10000.00 | 20/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000677 | 0000011 | 20691.09 | 20/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006031 | 0000001 | 3081.79 | 20/11/2018 | 0000000196134 | 00099X | 000000 | 61.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006032 | 0000001 | 3510.06 | 20/11/2018 | 0000000196134 | 00099X | 000000 | 70.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006034 | 0000001 | 1130.11 | 20/11/2018 | 0000000196134 | 00099X | 000000 | 22.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006035 | 0000001 | 1076.84 | 20/11/2018 | 0000000196134 | 00099X | 000000 | 21.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005349 | 0000003 | 7986.55 | 20/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005349 | 0000004 | 968.12 | 20/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005264 | 0000002 | 7000.00 | 20/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006593 | 0000001 | 6276.88 | 20/11/2018 | 0000000196134 | 00099X | 000000 | 125.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006594 | 0000001 | 11611.16 | 20/11/2018 | 0000000196134 | 00099X | 000000 | 232.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006595 | 0000001 | 21085.96 | 20/11/2018 | 0000000196134 | 00099X | 000000 | 421.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006596 | 0000001 | 4374.12 | 20/11/2018 | 0000000196134 | 00099X | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006598 | 0000001 | 3923.30 | 20/11/2018 | 0000000196134 | 00099X | 000000 | 78.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006599 | 0000001 | 8190.81 | 20/11/2018 | 0000000196134 | 00099X | 000000 | 163.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006600 | 0000001 | 4042.02 | 20/11/2018 | 0000000196134 | 00099X | 000000 | 80.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006601 | 0000001 | 5035.05 | 20/11/2018 | 0000000196134 | 00099X | 000000 | 100.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006602 | 0000001 | 1134.04 | 20/11/2018 | 0000000196134 | 00099X | 000000 | 22.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006787 | 0000001 | 44203.04 | 20/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000106 | 40.60 | 20/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000273 | 0000010 | 10338.20 | 20/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006182 | 0000004 | 12145.62 | 20/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006429 | 0000001 | 74646.69 | 20/11/2018 | 0000000281174 | 00099X | 000000 | 9319.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006437 | 0000001 | 22075.97 | 20/11/2018 | 0000000281174 | 00099X | 000000 | 1863.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006444 | 0000001 | 83159.94 | 20/11/2018 | 0000000350168 | 00099X | 000000 | 1664.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006781 | 0000001 | 43872.38 | 20/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006788 | 0000001 | 3282.43 | 20/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000090 | 9.50 | 20/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000140 | 6.30 | 20/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006387 | 0000001 | 10000.00 | 20/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004682 | 0000002 | 40000.00 | 20/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001110 | 0000006 | 6200.00 | 20/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001110 | 0000007 | 6200.00 | 20/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000015 | 34952.09 | 20/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000271 | 0000013 | 16608.65 | 20/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0006789 | 0000001 | 4500.00 | 20/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000132 | 0000011 | 1500.00 | 20/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000025 | 2688.00 | 20/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000026 | 160.00 | 20/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000088 | 3248.05 | 20/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000089 | 0.36 | 20/11/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000434 | 30.45 | 20/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000002 | 245.70 | 20/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000003 | 18.90 | 20/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000004 | 37.80 | 20/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006701 | 0000005 | 1466.00 | 20/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000001 | 6627.70 | 20/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000002 | 806.40 | 21/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000005 | 84.50 | 21/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000006 | 25.20 | 21/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000007 | 75.60 | 21/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0006808 | 0000001 | 320.00 | 21/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0006809 | 0000001 | 230.00 | 21/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0006810 | 0000001 | 260.00 | 21/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004961 | 0000001 | 644.00 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 12.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002812 | 0000001 | 46.00 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 0.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000435 | 40.60 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000436 | 40.60 | 21/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000090 | 33909.95 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002713 | 0000001 | 282.00 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 5.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004534 | 0000001 | 56.00 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 1.12 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006813 | 0000001 | 24463.15 | 21/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004682 | 0000003 | 30000.00 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004682 | 0000004 | 10000.00 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000141 | 6.30 | 21/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001987 | 0000001 | 450.00 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005107 | 0000006 | 10.15 | 21/11/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004421 | 0000001 | 200.00 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0004673 | 0000001 | 11416.00 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 228.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003620 | 0000001 | 46.00 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 0.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0006776 | 0000001 | 5000.00 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0006814 | 0000001 | 900.00 | 21/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0006815 | 0000001 | 640.00 | 21/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005978 | 0000001 | 27507.00 | 21/11/2018 | 000000012365X | 00099X | 000000 | 550.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006721 | 0000001 | 12053.25 | 21/11/2018 | 000000030283X | 00099X | 000000 | 241.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006732 | 0000001 | 525.60 | 21/11/2018 | 000000030283X | 00099X | 000000 | 10.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006735 | 0000001 | 1787.31 | 21/11/2018 | 000000030283X | 00099X | 000000 | 35.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006812 | 0000001 | 150.00 | 21/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006354 | 0000001 | 14985.02 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 299.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004113 | 0000001 | 739.90 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 14.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002583 | 0000001 | 46.00 | 21/11/2018 | 0000000096407 | 00099X | 000000 | 0.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006792 | 0000001 | 28.50 | 21/11/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006281 | 0000001 | 38384.00 | 21/11/2018 | 0000006240825 | 000400 | 000000 | 767.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006296 | 0000001 | 17636.40 | 21/11/2018 | 0000006240825 | 000400 | 000000 | 352.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006298 | 0000001 | 979.80 | 21/11/2018 | 0000006240825 | 000400 | 000000 | 19.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006299 | 0000001 | 979.80 | 21/11/2018 | 0000006240825 | 000400 | 000000 | 19.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006300 | 0000001 | 979.80 | 21/11/2018 | 0000006240825 | 000400 | 000000 | 19.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006720 | 0000001 | 206.05 | 21/11/2018 | 0000000369942 | 00099X | 000000 | 4.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006722 | 0000001 | 43.54 | 21/11/2018 | 0000000398918 | 00099X | 000000 | 0.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006723 | 0000001 | 167.32 | 21/11/2018 | 0000000369942 | 00099X | 000000 | 3.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006724 | 0000001 | 318.60 | 21/11/2018 | 0000000370045 | 00099X | 000000 | 6.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006725 | 0000001 | 981.79 | 21/11/2018 | 0000000398918 | 00099X | 000000 | 19.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006727 | 0000001 | 190.69 | 21/11/2018 | 0000000370045 | 00099X | 000000 | 3.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006728 | 0000001 | 921.74 | 21/11/2018 | 0000000370045 | 00099X | 000000 | 18.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006730 | 0000001 | 11836.88 | 21/11/2018 | 0000000398918 | 00099X | 000000 | 236.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006749 | 0000001 | 7613.62 | 21/11/2018 | 0000000398918 | 00099X | 000000 | 152.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006750 | 0000001 | 16385.04 | 21/11/2018 | 0000000398918 | 00099X | 000000 | 327.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006782 | 0000001 | 15843.53 | 21/11/2018 | 0000000398918 | 00099X | 000000 | 316.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005493 | 0000001 | 2769.78 | 21/11/2018 | 0000006240825 | 000400 | 000000 | 55.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005496 | 0000001 | 3502.32 | 21/11/2018 | 0000006240825 | 000400 | 000000 | 70.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005497 | 0000001 | 15176.72 | 21/11/2018 | 0000006240825 | 000400 | 000000 | 303.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005046 | 0000001 | 3502.32 | 21/11/2018 | 0000006240825 | 000400 | 000000 | 70.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006811 | 0000001 | 2799.99 | 22/11/2018 | 0000000402095 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006843 | 0000001 | 1050.00 | 22/11/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006844 | 0000001 | 500.00 | 22/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006847 | 0000001 | 5645.02 | 22/11/2018 | 0000000398918 | 00099X | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006762 | 0000001 | 278.26 | 22/11/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006763 | 0000001 | 1395.77 | 22/11/2018 | 0000000370045 | 00099X | 000000 | 27.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006764 | 0000001 | 1040.00 | 22/11/2018 | 0000000369977 | 00099X | 000000 | 20.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006768 | 0000001 | 37.91 | 22/11/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006643 | 0000001 | 387.32 | 22/11/2018 | 0000000370045 | 00099X | 000000 | 7.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004073 | 0000005 | 2000.00 | 22/11/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002527 | 0000001 | 1615.50 | 22/11/2018 | 0000000369977 | 00099X | 000000 | 32.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006793 | 0000001 | 300.00 | 22/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000097 | 10.15 | 22/11/2018 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000098 | 10.15 | 22/11/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006845 | 0000001 | 300.00 | 22/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006846 | 0000001 | 300.00 | 22/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006767 | 0000001 | 77.16 | 22/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000030 | 20.30 | 22/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005971 | 0000001 | 1560.00 | 22/11/2018 | 0000000196134 | 00099X | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005972 | 0000001 | 1296.00 | 22/11/2018 | 0000000196134 | 00099X | 000000 | 25.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005973 | 0000001 | 420.00 | 22/11/2018 | 0000000196134 | 00099X | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005974 | 0000001 | 612.00 | 22/11/2018 | 0000000196134 | 00099X | 000000 | 12.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005975 | 0000001 | 1404.00 | 22/11/2018 | 0000000196134 | 00099X | 000000 | 28.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005976 | 0000001 | 2580.00 | 22/11/2018 | 0000000196134 | 00099X | 000000 | 51.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006036 | 0000001 | 1560.00 | 22/11/2018 | 0000000196134 | 00099X | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006039 | 0000001 | 408.00 | 22/11/2018 | 0000000196134 | 00099X | 000000 | 8.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006040 | 0000001 | 336.00 | 22/11/2018 | 0000000196134 | 00099X | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006023 | 0000001 | 1560.00 | 22/11/2018 | 0000000196134 | 00099X | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006024 | 0000001 | 864.00 | 22/11/2018 | 0000000196134 | 00099X | 000000 | 17.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006741 | 0000001 | 10957.04 | 22/11/2018 | 000000012365X | 00099X | 000000 | 219.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006743 | 0000001 | 8587.23 | 22/11/2018 | 000000012365X | 00099X | 000000 | 171.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006744 | 0000001 | 12369.98 | 22/11/2018 | 000000012365X | 00099X | 000000 | 247.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006745 | 0000001 | 9862.19 | 22/11/2018 | 000000012365X | 00099X | 000000 | 197.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006848 | 0000001 | 10000.00 | 22/11/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000107 | 10.15 | 22/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006771 | 0000001 | 504.00 | 22/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006772 | 0000001 | 70.00 | 22/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005107 | 0000007 | 20.30 | 22/11/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003153 | 0000002 | 11558.50 | 22/11/2018 | 0000000096407 | 00099X | 000000 | 431.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000142 | 31.50 | 22/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0004608 | 0000001 | 3280.00 | 22/11/2018 | 0000000168599 | 00099X | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000437 | 30.45 | 22/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004622 | 0000001 | 1374.00 | 22/11/2018 | 0000000168599 | 00099X | 000000 | 27.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000008 | 6.30 | 22/11/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IRRF Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000009 | 144.90 | 22/11/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IRRF Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000010 | 71.00 | 22/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000011 | 67.00 | 22/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000012 | 25.20 | 22/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000003 | 522.90 | 22/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000004 | 629.90 | 23/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006862 | 0000001 | 230.00 | 23/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000013 | 94.50 | 23/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000014 | 63.00 | 23/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000015 | 44.10 | 23/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006825 | 0000001 | 480.00 | 23/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006826 | 0000001 | 480.00 | 23/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006827 | 0000001 | 480.00 | 23/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006828 | 0000001 | 480.00 | 23/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006829 | 0000001 | 480.00 | 23/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006830 | 0000001 | 480.00 | 23/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006831 | 0000001 | 480.00 | 23/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006832 | 0000001 | 480.00 | 23/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006833 | 0000001 | 480.00 | 23/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006834 | 0000001 | 480.00 | 23/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006835 | 0000001 | 1600.00 | 23/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006836 | 0000001 | 1600.00 | 23/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006877 | 0000001 | 260.00 | 23/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000438 | 40.60 | 23/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000439 | 30.45 | 23/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000440 | 71.05 | 23/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000441 | 10.15 | 23/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000442 | 30.45 | 23/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0006304 | 0000001 | 12699.00 | 23/11/2018 | 0000000168599 | 00099X | 000000 | 253.98 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0006821 | 0000001 | 7526.16 | 23/11/2018 | 0000000096407 | 00099X | 000000 | 150.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000143 | 6.30 | 23/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006823 | 0000001 | 28348.69 | 23/11/2018 | 0000000096407 | 00099X | 000000 | 566.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006869 | 0000001 | 7198.00 | 23/11/2018 | 0000000096415 | 00099X | 000000 | 143.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0006784 | 0000001 | 320.00 | 23/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0006786 | 0000001 | 320.00 | 23/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0006303 | 0000001 | 2799.99 | 23/11/2018 | 0000000168599 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004742 | 0000004 | 1500.00 | 23/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0006307 | 0000001 | 5699.00 | 23/11/2018 | 0000000096415 | 00099X | 000000 | 113.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006311 | 0000001 | 13700.00 | 23/11/2018 | 0000000168599 | 00099X | 000000 | 274.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000031 | 10.15 | 23/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006483 | 0000001 | 197.91 | 23/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006791 | 0000001 | 1000.00 | 23/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006791 | 0000002 | 1000.00 | 23/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006613 | 0000001 | 500.00 | 23/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006615 | 0000001 | 500.00 | 23/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006619 | 0000001 | 500.00 | 23/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006620 | 0000001 | 500.00 | 23/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006621 | 0000001 | 500.00 | 23/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006626 | 0000001 | 500.00 | 23/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006675 | 0000001 | 500.00 | 23/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006837 | 0000001 | 2939.40 | 23/11/2018 | 0000006240825 | 000400 | 000000 | 58.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006842 | 0000001 | 20480.00 | 23/11/2018 | 0000000281174 | 00099X | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006859 | 0000001 | 9.50 | 23/11/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006627 | 0000001 | 500.00 | 26/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006628 | 0000001 | 500.00 | 26/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006622 | 0000001 | 500.00 | 26/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006623 | 0000001 | 500.00 | 26/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006624 | 0000001 | 500.00 | 26/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006616 | 0000001 | 500.00 | 26/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006617 | 0000001 | 500.00 | 26/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006618 | 0000001 | 500.00 | 26/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006614 | 0000001 | 500.00 | 26/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006904 | 0000001 | 60.00 | 26/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006538 | 0000001 | 10200.00 | 26/11/2018 | 000000030283X | 00099X | 000000 | 204.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006540 | 0000001 | 12360.00 | 26/11/2018 | 000000030283X | 00099X | 000000 | 247.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000032 | 10.15 | 26/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006903 | 0000001 | 209142.71 | 26/11/2018 | 0000000710277 | 000400 | 000000 | 1712.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006856 | 0000001 | 392.99 | 26/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006857 | 0000001 | 181.01 | 26/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004555 | 0000002 | 10000.00 | 26/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004555 | 0000003 | 2700.00 | 26/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004555 | 0000004 | 3800.00 | 26/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000144 | 42.00 | 26/11/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000145 | 42.00 | 26/11/2018 | 0000000000750 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000146 | 67.20 | 26/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000443 | 12.44 | 26/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000444 | 60.90 | 26/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000445 | 10.15 | 26/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006905 | 0000001 | 245.95 | 26/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000016 | 42.00 | 26/11/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000017 | 81.50 | 26/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000018 | 111.30 | 26/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000019 | 67.20 | 26/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000020 | 42.00 | 26/11/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IRRF Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000005 | 1515.40 | 26/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000070 | 1.50 | 26/11/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000006 | 356.80 | 27/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006468 | 0000001 | 24530.90 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 3637.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000021 | 85.90 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000022 | 44.10 | 27/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000023 | 25.20 | 27/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000024 | 6.30 | 27/11/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IRRF Conta Corrente |
| Secretaria Municipal de Planejamento | 0006467 | 0000001 | 18805.28 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 1903.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0006471 | 0000001 | 24777.61 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 3136.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000055 | 9002.09 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000056 | 4182.52 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000057 | 9308.35 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000446 | 50.75 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006406 | 0000001 | 25599.64 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 3167.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002399 | 0000001 | 8257.00 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 165.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002399 | 0000002 | 8257.00 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 165.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000027 | 416.00 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000091 | 521.20 | 27/11/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0006411 | 0000001 | 28295.00 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 3467.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0006409 | 0000001 | 19633.81 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 2566.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000147 | 31.50 | 27/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004682 | 0000005 | 130000.00 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006408 | 0000001 | 45413.69 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 4926.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006760 | 0000001 | 30000.00 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006387 | 0000002 | 35934.00 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 918.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0006412 | 0000001 | 24431.11 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 3923.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003156 | 0000003 | 20438.90 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 2108.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006858 | 0000001 | 1545.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006907 | 0000001 | 2000.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0006472 | 0000001 | 16016.00 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 4875.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0006822 | 0000001 | 27882.04 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 557.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0006469 | 0000001 | 25374.83 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 3315.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006404 | 0000001 | 4700.79 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 393.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006461 | 0000001 | 34114.83 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 2809.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006824 | 0000001 | 45914.79 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 918.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000108 | 50.75 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000033 | 10.15 | 27/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006739 | 0000001 | 10320.50 | 27/11/2018 | 000000030283X | 00099X | 000000 | 206.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005845 | 0000001 | 196.85 | 27/11/2018 | 000000030283X | 00099X | 000000 | 3.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006414 | 0000001 | 19186.38 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 2608.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006473 | 0000001 | 6377.23 | 27/11/2018 | 0000000710250 | 000400 | 000000 | 531.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006887 | 0000001 | 3000.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006888 | 0000001 | 3000.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006889 | 0000001 | 3000.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006890 | 0000001 | 3000.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006891 | 0000001 | 3000.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006892 | 0000001 | 3000.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006893 | 0000001 | 3000.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006894 | 0000001 | 3000.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006895 | 0000001 | 3000.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006896 | 0000001 | 3000.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006882 | 0000001 | 11643.60 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 931.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006884 | 0000001 | 22376.80 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 3948.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000099 | 30.45 | 27/11/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001878 | 0000001 | 130.00 | 27/11/2018 | 0000000398918 | 00099X | 000000 | 2.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002491 | 0000001 | 130.00 | 27/11/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004588 | 0000001 | 195.00 | 27/11/2018 | 0000000398918 | 00099X | 000000 | 3.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005252 | 0000001 | 63.47 | 27/11/2018 | 0000000370045 | 00099X | 000000 | 1.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005263 | 0000001 | 23.08 | 27/11/2018 | 0000000398918 | 00099X | 000000 | 0.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005265 | 0000001 | 86.55 | 27/11/2018 | 0000000398918 | 00099X | 000000 | 1.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005307 | 0000001 | 51.93 | 27/11/2018 | 0000000398918 | 00099X | 000000 | 1.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005404 | 0000001 | 34.00 | 27/11/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005300 | 0000001 | 1500.00 | 27/11/2018 | 000000030283X | 00099X | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006416 | 0000001 | 52108.22 | 27/11/2018 | 0000000096407 | 00099X | 000000 | 7937.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005839 | 0000001 | 107.00 | 27/11/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004699 | 0000001 | 2500.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004700 | 0000001 | 2000.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004703 | 0000001 | 1500.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005470 | 0000002 | 41780.48 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005545 | 0000001 | 1500.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005541 | 0000001 | 2500.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005542 | 0000001 | 2000.00 | 27/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004701 | 0000001 | 1000.00 | 28/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006886 | 0000001 | 1606.00 | 28/11/2018 | 0000000281174 | 00099X | 000000 | 32.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006897 | 0000001 | 3000.00 | 28/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006899 | 0000001 | 1989.00 | 28/11/2018 | 0000006240825 | 000400 | 000000 | 39.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006922 | 0000001 | 9.50 | 28/11/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006838 | 0000001 | 4522.63 | 28/11/2018 | 0000006240825 | 000400 | 000000 | 90.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006486 | 0000001 | 1386.00 | 28/11/2018 | 0000000281174 | 00099X | 000000 | 27.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0006935 | 0000001 | 96.83 | 28/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006630 | 0000001 | 500.00 | 28/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006672 | 0000001 | 500.00 | 28/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006673 | 0000001 | 500.00 | 28/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006674 | 0000001 | 500.00 | 28/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006676 | 0000001 | 500.00 | 28/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006918 | 0000001 | 150.00 | 28/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006919 | 0000001 | 260.00 | 28/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006920 | 0000001 | 150.00 | 28/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000091 | 9.50 | 28/11/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006841 | 0000001 | 5014.43 | 28/11/2018 | 0000000281174 | 00099X | 000000 | 100.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003184 | 0000001 | 7000.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0006785 | 0000001 | 320.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000148 | 50.40 | 28/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0006921 | 0000001 | 4102.44 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000086 | 1960.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000087 | 1960.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000088 | 1969.80 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 55.47 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000089 | 5880.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000090 | 1470.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000091 | 1470.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000092 | 1470.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000093 | 1960.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000094 | 1960.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000095 | 3430.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000096 | 980.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000097 | 1470.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000098 | 1960.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000099 | 5880.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000100 | 4900.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000101 | 7369.60 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 207.55 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000102 | 5409.60 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 152.35 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000103 | 6899.20 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 194.30 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000104 | 7840.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 220.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000105 | 4900.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000106 | 6862.94 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 193.27 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000107 | 6860.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 143.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000108 | 1176.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 33.12 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000109 | 7840.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 220.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000110 | 2940.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 82.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000111 | 2450.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000112 | 980.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000546 | 0000113 | 2450.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006251 | 0000002 | 3774.00 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 155.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000447 | 30.45 | 28/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000448 | 60.90 | 28/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000449 | 10.15 | 28/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000025 | 79.60 | 28/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000026 | 63.00 | 28/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000027 | 12.60 | 28/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000028 | 6.30 | 28/11/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IRRF Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000007 | 850.50 | 28/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000071 | 1.50 | 28/11/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000008 | 365.40 | 29/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000029 | 69.96 | 29/11/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000030 | 69.30 | 29/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000031 | 71.00 | 29/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000032 | 18.90 | 29/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000450 | 28.16 | 29/11/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000092 | 82.17 | 29/11/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000149 | 25.20 | 29/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006998 | 0000001 | 5109.94 | 29/11/2018 | 0000000039659 | 00099X | 000000 | 5109.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006998 | 0000002 | 5109.94 | 29/11/2018 | 0000000039659 | 00099X | 000000 | 5109.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006999 | 0000001 | 5205.07 | 29/11/2018 | 0000000096407 | 00099X | 000000 | 5205.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0006936 | 0000001 | 86.08 | 29/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0006962 | 0000001 | 1000.00 | 29/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007048 | 0000001 | 150.00 | 30/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000034 | 10.15 | 30/11/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006677 | 0000001 | 500.00 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006678 | 0000001 | 500.00 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006679 | 0000001 | 1000.00 | 30/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006680 | 0000001 | 500.00 | 30/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006681 | 0000001 | 500.00 | 30/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006682 | 0000001 | 500.00 | 30/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006683 | 0000001 | 500.00 | 30/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006684 | 0000001 | 500.00 | 30/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006685 | 0000001 | 500.00 | 30/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006686 | 0000001 | 500.00 | 30/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006687 | 0000001 | 500.00 | 30/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006689 | 0000001 | 500.00 | 30/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006690 | 0000001 | 1000.00 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0006629 | 0000001 | 1000.00 | 30/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006976 | 0000001 | 15114.94 | 30/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006980 | 0000001 | 902.82 | 30/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007011 | 0000001 | 10000.00 | 30/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007246 | 0000001 | 3000.00 | 30/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000100 | 20.30 | 30/11/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000101 | 10.15 | 30/11/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000102 | 10.15 | 30/11/2018 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006986 | 0000001 | 1900.00 | 30/11/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007033 | 0000001 | 27522.00 | 30/11/2018 | 0000000398918 | 00099X | 000000 | 2246.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007034 | 0000001 | 9224.00 | 30/11/2018 | 0000000369942 | 00099X | 000000 | 793.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007037 | 0000001 | 15054.00 | 30/11/2018 | 0000000402095 | 00099X | 000000 | 1477.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006977 | 0000001 | 46791.90 | 30/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007244 | 0000001 | 504.00 | 30/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007245 | 0000001 | 70.00 | 30/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000109 | 20.30 | 30/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000924 | 0000011 | 1196.56 | 30/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000150 | 18.90 | 30/11/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006462 | 0000001 | 63968.35 | 30/11/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006462 | 0000002 | 7205.60 | 30/11/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000093 | 0.19 | 30/11/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000094 | 10.60 | 30/11/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000095 | 7761.30 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005959 | 0000001 | 4200.00 | 30/11/2018 | 0000000168599 | 00099X | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000451 | 71.05 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000452 | 10.15 | 30/11/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000453 | 50.75 | 30/11/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000454 | 20.30 | 30/11/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0007068 | 0000001 | 23461.07 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 6559.19 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007067 | 0000001 | 17969.79 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 2129.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000033 | 180.56 | 30/11/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000034 | 55.40 | 30/11/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000035 | 41.80 | 30/11/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000036 | 22.90 | 30/11/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000037 | 12.60 | 30/11/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IRRF Conta Corrente |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000009 | 629.40 | 30/11/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006391 | 0000003 | 67423.25 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006391 | 0000004 | 49534.67 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006391 | 0000005 | 2183.58 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006391 | 0000006 | 12381.90 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006973 | 0000001 | 14778.01 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007020 | 0000001 | 3668.75 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000012 | 251.35 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000013 | 176.13 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000014 | 2834.64 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000058 | 25685.12 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000400 | 0000059 | 137984.83 | 30/11/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000276 | 0000011 | 14272.30 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002997 | 0000007 | 36075.98 | 30/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003008 | 0000007 | 6254.35 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002998 | 0000007 | 2015.17 | 30/11/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003009 | 0000007 | 103965.92 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003010 | 0000007 | 2666.04 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000277 | 0000012 | 13974.05 | 30/11/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000401 | 0000009 | 32436.74 | 30/11/2018 | 0000000298190 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000072 | 1.50 | 03/12/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0007123 | 0000001 | 155.52 | 03/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0004227 | 0000005 | 2000.00 | 03/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000010 | 794.40 | 03/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000038 | 171.90 | 03/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000039 | 63.00 | 03/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000040 | 54.40 | 03/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000041 | 9.50 | 03/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000308 | 0000010 | 3000.00 | 03/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007133 | 0000001 | 320.00 | 03/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007135 | 0000001 | 780.00 | 03/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007136 | 0000001 | 300.00 | 03/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004381 | 0000001 | 259.80 | 03/12/2018 | 0000000039659 | 00099X | 000000 | 5.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004117 | 0000001 | 20.30 | 03/12/2018 | 0000000039659 | 00099X | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006760 | 0000002 | 10000.00 | 03/12/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007138 | 0000001 | 320.00 | 03/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000307 | 0000010 | 2200.00 | 03/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000151 | 12.60 | 03/12/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0007078 | 0000001 | 3486.78 | 03/12/2018 | 0000000710250 | 000400 | 000000 | 405.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006267 | 0000001 | 24078.30 | 03/12/2018 | 0000000126772 | 00099X | 000000 | 481.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006268 | 0000001 | 8340.54 | 03/12/2018 | 0000000126772 | 00099X | 000000 | 166.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006269 | 0000001 | 3498.72 | 03/12/2018 | 0000000126772 | 00099X | 000000 | 69.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006270 | 0000001 | 53176.88 | 03/12/2018 | 0000000096407 | 00099X | 000000 | 1796.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004456 | 0000005 | 5500.00 | 03/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0007073 | 0000001 | 10808.28 | 03/12/2018 | 0000000710250 | 000400 | 000000 | 1275.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006765 | 0000001 | 2055.40 | 03/12/2018 | 0000000402095 | 00099X | 000000 | 41.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004609 | 0000001 | 195.00 | 03/12/2018 | 0000000398918 | 00099X | 000000 | 3.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003502 | 0000006 | 1000.00 | 03/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0004123 | 0000001 | 706.70 | 03/12/2018 | 0000000039659 | 00099X | 000000 | 14.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007117 | 0000001 | 278.80 | 03/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007124 | 0000001 | 150.00 | 03/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007125 | 0000001 | 150.00 | 03/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0007129 | 0000001 | 117.80 | 03/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0007079 | 0000001 | 6500.00 | 03/12/2018 | 0000000710250 | 000400 | 000000 | 1436.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007122 | 0000001 | 260.00 | 04/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000035 | 10.15 | 04/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007179 | 0000001 | 1200.00 | 04/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007338 | 0000001 | 209569.74 | 04/12/2018 | 0000000710277 | 000400 | 000000 | 1775.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007176 | 0000001 | 214610.94 | 04/12/2018 | 0000000710277 | 000400 | 000000 | 1648.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007076 | 0000001 | 11605.22 | 04/12/2018 | 0000000710250 | 000400 | 000000 | 1276.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003600 | 0000001 | 3000.00 | 04/12/2018 | 0000000281174 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0006507 | 0000002 | 3176.00 | 04/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007070 | 0000001 | 37711.47 | 04/12/2018 | 0000000710250 | 000400 | 000000 | 5993.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007175 | 0000001 | 4208.00 | 04/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000455 | 35.05 | 04/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000456 | 50.75 | 04/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000457 | 30.45 | 04/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000458 | 20.30 | 04/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000157 | 0000010 | 4250.00 | 04/12/2018 | 0000000096407 | 00099X | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000042 | 39.75 | 04/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000043 | 119.10 | 04/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000044 | 31.50 | 04/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000045 | 25.20 | 04/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000046 | 6.30 | 04/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000011 | 1007.40 | 04/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004815 | 0000002 | 4450.00 | 04/12/2018 | 0000000096407 | 00099X | 000000 | 311.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004815 | 0000003 | 4450.00 | 04/12/2018 | 0000000096407 | 00099X | 000000 | 311.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0007074 | 0000001 | 8004.34 | 04/12/2018 | 0000000710250 | 000400 | 000000 | 1375.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0007069 | 0000001 | 31741.83 | 04/12/2018 | 0000000710250 | 000400 | 000000 | 3882.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000073 | 1.50 | 04/12/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000012 | 1093.30 | 05/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006761 | 0000001 | 12000.00 | 05/12/2018 | 0000000096415 | 00099X | 000000 | 840.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007275 | 0000001 | 640.00 | 05/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000047 | 15.90 | 05/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000048 | 75.00 | 05/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000049 | 41.20 | 05/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000050 | 44.10 | 05/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0007276 | 0000001 | 640.00 | 05/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000459 | 4.60 | 05/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000460 | 30.45 | 05/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000461 | 20.30 | 05/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000110 | 20.30 | 05/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007132 | 0000001 | 320.00 | 05/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000092 | 28.50 | 05/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000152 | 6.30 | 05/12/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000036 | 40.60 | 05/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007206 | 0000001 | 150.00 | 05/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007209 | 0000001 | 3000.00 | 05/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007213 | 0000001 | 3000.00 | 05/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007214 | 0000001 | 800.00 | 05/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007216 | 0000001 | 250.00 | 05/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007217 | 0000001 | 250.00 | 05/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007218 | 0000001 | 200.00 | 05/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007210 | 0000001 | 5000.00 | 05/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007118 | 0000001 | 656.33 | 05/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007119 | 0000001 | 132.00 | 05/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007168 | 0000001 | 393.83 | 05/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007170 | 0000001 | 37.91 | 05/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006946 | 0000001 | 91157.40 | 05/12/2018 | 0000006240779 | 000400 | 000000 | 11244.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006931 | 0000001 | 88720.67 | 05/12/2018 | 0000006240779 | 000400 | 000000 | 12086.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006932 | 0000001 | 76404.12 | 05/12/2018 | 0000006240779 | 000400 | 000000 | 8677.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006927 | 0000001 | 245434.55 | 05/12/2018 | 0000006240779 | 000400 | 000000 | 27318.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006928 | 0000001 | 21987.99 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 2839.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006929 | 0000001 | 28820.89 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 3962.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006930 | 0000001 | 9823.44 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 1334.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007006 | 0000001 | 411.28 | 06/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006924 | 0000001 | 25643.14 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 3491.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006925 | 0000001 | 250299.35 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 33529.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006926 | 0000001 | 37310.07 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 5242.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006320 | 0000001 | 1000.00 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005826 | 0000001 | 3619.36 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 72.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004933 | 0000001 | 3513.10 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 70.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005543 | 0000001 | 1000.00 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005396 | 0000001 | 3881.96 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 77.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005400 | 0000001 | 1035.60 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 20.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005193 | 0000001 | 1668.47 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 33.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005194 | 0000001 | 1673.48 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 33.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004481 | 0000001 | 2010.29 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 40.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004482 | 0000001 | 2001.11 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 40.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004290 | 0000001 | 2385.58 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 47.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007202 | 0000001 | 5000.00 | 06/12/2018 | 0000000710250 | 000400 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007205 | 0000001 | 33279.83 | 06/12/2018 | 0000000710250 | 000400 | 000000 | 4492.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000093 | 28.50 | 06/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000111 | 10.15 | 06/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007077 | 0000001 | 45208.36 | 06/12/2018 | 0000000096407 | 00099X | 000000 | 4980.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000462 | 10.15 | 06/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007211 | 0000001 | 500.00 | 06/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000051 | 5.00 | 06/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000052 | 46.11 | 06/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000053 | 56.70 | 06/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000054 | 69.30 | 06/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000055 | 100.80 | 06/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000013 | 1648.20 | 06/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000014 | 1290.00 | 07/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007274 | 0000001 | 14237.79 | 07/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000056 | 15.86 | 07/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000057 | 112.10 | 07/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000058 | 31.50 | 07/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000059 | 25.20 | 07/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000060 | 12.60 | 07/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000463 | 20.30 | 07/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000464 | 10.15 | 07/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006878 | 0000001 | 2322.10 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 46.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006795 | 0000001 | 2060.75 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 41.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006798 | 0000001 | 2155.55 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 43.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006799 | 0000001 | 4994.20 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 99.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006800 | 0000001 | 4812.85 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 96.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006801 | 0000001 | 3021.55 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 60.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006802 | 0000001 | 1235.80 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 24.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006803 | 0000001 | 1487.15 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 29.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006804 | 0000001 | 539.15 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 10.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006805 | 0000001 | 4117.25 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 82.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006807 | 0000001 | 5965.25 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 119.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006605 | 0000001 | 2474.00 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 49.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006569 | 0000001 | 5733.65 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 114.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006570 | 0000001 | 3103.45 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 62.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006571 | 0000001 | 2131.45 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 42.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006572 | 0000001 | 2417.70 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 48.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006573 | 0000001 | 4846.50 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 96.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006548 | 0000001 | 2826.60 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 56.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006550 | 0000001 | 8062.60 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 161.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006555 | 0000001 | 8709.80 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 174.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005968 | 0000001 | 4809.90 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 96.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005970 | 0000001 | 11910.85 | 07/12/2018 | 0000000196134 | 00099X | 000000 | 238.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000112 | 10.15 | 07/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000094 | 47.50 | 07/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000153 | 63.00 | 07/12/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006916 | 0000001 | 6000.00 | 07/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0007147 | 0000001 | 13915.76 | 07/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007203 | 0000001 | 10673.03 | 07/12/2018 | 0000000039659 | 00099X | 000000 | 1174.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005529 | 0000001 | 1250.00 | 07/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005540 | 0000001 | 1200.00 | 07/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005546 | 0000001 | 2180.00 | 07/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004947 | 0000001 | 4000.00 | 07/12/2018 | 0000006240779 | 000400 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004704 | 0000001 | 2180.00 | 07/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004697 | 0000001 | 1250.00 | 07/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004698 | 0000001 | 1200.00 | 07/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006323 | 0000001 | 2180.00 | 07/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006316 | 0000001 | 1250.00 | 07/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006317 | 0000001 | 1200.00 | 07/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006592 | 0000002 | 33000.00 | 07/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006654 | 0000001 | 257.00 | 07/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007228 | 0000001 | 614.72 | 07/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007220 | 0000001 | 2000.00 | 07/12/2018 | 0000000398918 | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007023 | 0000001 | 10480.88 | 10/12/2018 | 0000000281174 | 00099X | 000000 | 838.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007024 | 0000001 | 10551.48 | 10/12/2018 | 0000000281174 | 00099X | 000000 | 1382.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007025 | 0000001 | 1250.00 | 10/12/2018 | 0000000281174 | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007026 | 0000001 | 17209.34 | 10/12/2018 | 0000006240779 | 000400 | 000000 | 1984.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007027 | 0000001 | 5801.67 | 10/12/2018 | 0000006240779 | 000400 | 000000 | 481.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006933 | 0000001 | 3673.33 | 10/12/2018 | 0000000281174 | 00099X | 000000 | 539.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006950 | 0000001 | 9165.19 | 10/12/2018 | 0000000281174 | 00099X | 000000 | 1024.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006952 | 0000001 | 12227.98 | 10/12/2018 | 0000000281174 | 00099X | 000000 | 1561.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007288 | 0000001 | 9000.00 | 10/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004392 | 0000001 | 1008.40 | 10/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005106 | 0000001 | 332.00 | 10/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003955 | 0000001 | 519.75 | 10/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004068 | 0000001 | 5100.00 | 10/12/2018 | 0000000281174 | 00099X | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007072 | 0000001 | 110761.85 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 13824.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0004682 | 0000006 | 54589.79 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 14229.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005582 | 0000001 | 60000.00 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000154 | 31.30 | 10/12/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006923 | 0000001 | 76354.03 | 10/12/2018 | 0000000281174 | 00099X | 000000 | 9842.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007022 | 0000001 | 65562.77 | 10/12/2018 | 0000000281174 | 00099X | 000000 | 6434.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007302 | 0000001 | 44846.19 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000113 | 30.45 | 10/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006974 | 0000001 | 136741.54 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006975 | 0000001 | 17417.66 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 17417.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006978 | 0000001 | 149991.05 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006979 | 0000001 | 18814.17 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 18814.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006981 | 0000001 | 826620.73 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006983 | 0000001 | 161184.18 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 161184.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006984 | 0000001 | 549846.11 | 10/12/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006985 | 0000001 | 107098.89 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 107098.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000465 | 50.75 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000096 | 0.61 | 10/12/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007030 | 0000001 | 37976.78 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 10697.62 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007277 | 0000001 | 4500.00 | 10/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000195 | 0000011 | 1610.00 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0000218 | 0000016 | 5624.07 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000061 | 149.90 | 10/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000062 | 12.60 | 10/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000063 | 29.20 | 10/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007274 | 0000002 | 14680.99 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007036 | 0000001 | 144600.43 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 45808.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007071 | 0000001 | 138000.93 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 28242.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000015 | 1308.10 | 10/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005994 | 0000003 | 96523.47 | 10/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000016 | 1733.00 | 11/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000064 | 51.24 | 11/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000065 | 81.90 | 11/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000066 | 44.10 | 11/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000067 | 44.10 | 11/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0007029 | 0000001 | 32970.80 | 11/12/2018 | 0000000710340 | 000400 | 000000 | 5354.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0007045 | 0000001 | 5757.78 | 11/12/2018 | 0000000710340 | 000400 | 000000 | 2942.47 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0007330 | 0000001 | 6043.80 | 11/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0007331 | 0000001 | 6043.80 | 11/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0007332 | 0000001 | 6061.95 | 11/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0007044 | 0000001 | 23871.68 | 11/12/2018 | 0000000710340 | 000400 | 000000 | 8934.50 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007326 | 0000001 | 3400.00 | 11/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007028 | 0000001 | 19238.73 | 11/12/2018 | 0000000710340 | 000400 | 000000 | 3987.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007327 | 0000001 | 320.00 | 11/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007328 | 0000001 | 230.00 | 11/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007329 | 0000001 | 230.00 | 11/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000466 | 30.45 | 11/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000467 | 20.30 | 11/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007181 | 0000001 | 70000.00 | 11/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007049 | 0000001 | 11648.34 | 11/12/2018 | 0000000710340 | 000400 | 000000 | 2139.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007050 | 0000001 | 49580.00 | 11/12/2018 | 0000000710340 | 000400 | 000000 | 11265.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005343 | 0000001 | 2461.00 | 11/12/2018 | 0000000168599 | 00099X | 000000 | 49.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000114 | 10.15 | 11/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005751 | 0000001 | 364.04 | 11/12/2018 | 0000000281174 | 00099X | 000000 | 7.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005754 | 0000001 | 245.95 | 11/12/2018 | 0000000281174 | 00099X | 000000 | 4.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0007042 | 0000001 | 15791.61 | 11/12/2018 | 0000000710340 | 000400 | 000000 | 3003.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000155 | 5.00 | 11/12/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007039 | 0000001 | 118441.45 | 11/12/2018 | 0000000710340 | 000400 | 000000 | 30757.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006790 | 0000001 | 1154461.81 | 11/12/2018 | 0000006472173 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0007051 | 0000001 | 3486.78 | 11/12/2018 | 0000000710340 | 000400 | 000000 | 425.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003667 | 0000001 | 3189.98 | 11/12/2018 | 0000000281174 | 00099X | 000000 | 63.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005747 | 0000001 | 512.00 | 11/12/2018 | 0000000281174 | 00099X | 000000 | 10.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007313 | 0000001 | 5974.00 | 11/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007086 | 0000001 | 242105.62 | 11/12/2018 | 0000006240779 | 000400 | 000000 | 57238.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007090 | 0000001 | 126986.66 | 11/12/2018 | 0000006240779 | 000400 | 000000 | 34393.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007091 | 0000001 | 76621.51 | 11/12/2018 | 0000006240779 | 000400 | 000000 | 18209.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007208 | 0000001 | 69.94 | 11/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007266 | 0000001 | 257.73 | 11/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007322 | 0000001 | 335.27 | 11/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007323 | 0000001 | 113.84 | 11/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007324 | 0000001 | 131.79 | 11/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007251 | 0000001 | 15000.00 | 11/12/2018 | 000000030283X | 00099X | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007524 | 0000001 | 10000.00 | 11/12/2018 | 000000030283X | 00099X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007521 | 0000001 | 150.00 | 11/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000037 | 20.30 | 11/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0004864 | 0000001 | 2799.99 | 11/12/2018 | 000000030283X | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0007052 | 0000001 | 6500.00 | 11/12/2018 | 0000000710340 | 000400 | 000000 | 1436.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007553 | 0000001 | 300.00 | 12/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007198 | 0000001 | 2799.99 | 12/12/2018 | 0000000163228 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0005415 | 0000001 | 36.00 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 0.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007233 | 0000001 | 1000.00 | 12/12/2018 | 000000030283X | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007364 | 0000001 | 9.50 | 12/12/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006475 | 0000001 | 5550.99 | 12/12/2018 | 0000000281174 | 00099X | 000000 | 111.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005159 | 0000001 | 75893.00 | 12/12/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0007197 | 0000001 | 5020.00 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 351.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0006009 | 0000001 | 125.00 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006916 | 0000002 | 8000.00 | 12/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005228 | 0000004 | 2196.48 | 12/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005228 | 0000005 | 2196.48 | 12/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005228 | 0000006 | 2196.48 | 12/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005228 | 0000007 | 3269.20 | 12/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005228 | 0000008 | 2341.59 | 12/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000156 | 37.80 | 12/12/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0007306 | 0000001 | 12099.98 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 241.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0005895 | 0000001 | 13180.00 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 263.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0005449 | 0000001 | 16100.00 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 322.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0007391 | 0000001 | 12000.00 | 12/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000115 | 10.15 | 12/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005997 | 0000001 | 321.00 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 6.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005999 | 0000001 | 717.00 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 14.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006004 | 0000001 | 258.00 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 5.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006667 | 0000001 | 2860.00 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000468 | 60.90 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000469 | 20.30 | 12/12/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000470 | 30.45 | 12/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005995 | 0000001 | 1103.00 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 22.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0005411 | 0000001 | 659.00 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 13.18 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007305 | 0000001 | 15498.99 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 309.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001387 | 0000008 | 2160.00 | 12/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0006029 | 0000001 | 1004.40 | 12/12/2018 | 0000000096407 | 00099X | 000000 | 20.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000068 | 1179.78 | 12/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000070 | 18.90 | 12/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000071 | 85.00 | 12/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000072 | 63.00 | 12/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000017 | 2281.50 | 12/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005992 | 0000001 | 926.00 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 18.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005412 | 0000001 | 775.00 | 12/12/2018 | 0000000039659 | 00099X | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000018 | 1716.00 | 13/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007248 | 0000001 | 10000.00 | 13/12/2018 | 0000000096415 | 00099X | 000000 | 842.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000073 | 50.02 | 13/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000074 | 135.40 | 13/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000075 | 4.00 | 13/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000076 | 18.90 | 13/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000077 | 12.60 | 13/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000753 | 0000010 | 8720.00 | 13/12/2018 | 0000000039659 | 00099X | 000000 | 610.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0001387 | 0000009 | 2160.00 | 13/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000471 | 10.15 | 13/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000472 | 30.45 | 13/12/2018 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000473 | 10.15 | 13/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006511 | 0000001 | 1080.51 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006512 | 0000001 | 650.57 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006513 | 0000001 | 299.70 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006514 | 0000001 | 200.00 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006516 | 0000001 | 332.36 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006519 | 0000001 | 1258.82 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006521 | 0000001 | 1306.45 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006523 | 0000001 | 45.60 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006524 | 0000001 | 97.28 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006525 | 0000001 | 209.76 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006526 | 0000001 | 255.36 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006527 | 0000001 | 158.08 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006528 | 0000001 | 133.76 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006529 | 0000001 | 221.40 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006531 | 0000001 | 116.28 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006532 | 0000001 | 135.00 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006533 | 0000001 | 303.26 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006534 | 0000001 | 192.20 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006535 | 0000001 | 143.10 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006536 | 0000001 | 7311.36 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006537 | 0000001 | 2480.64 | 13/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000116 | 10.15 | 13/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000095 | 47.50 | 13/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005582 | 0000002 | 100000.00 | 13/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006909 | 0000001 | 6000.00 | 13/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006910 | 0000001 | 6000.00 | 13/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006911 | 0000001 | 6000.00 | 13/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006912 | 0000001 | 6000.00 | 13/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006913 | 0000001 | 6000.00 | 13/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006914 | 0000001 | 6000.00 | 13/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007383 | 0000001 | 474.69 | 13/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007433 | 0000001 | 9.50 | 13/12/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007143 | 0000001 | 5950.00 | 13/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007094 | 0000001 | 9165.19 | 13/12/2018 | 0000000281174 | 00099X | 000000 | 1293.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007092 | 0000001 | 4897.77 | 13/12/2018 | 0000000281174 | 00099X | 000000 | 796.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006961 | 0000001 | 1296.57 | 13/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007002 | 0000001 | 3040.00 | 13/12/2018 | 0000006240825 | 000400 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007003 | 0000001 | 979.80 | 13/12/2018 | 0000006240825 | 000400 | 000000 | 19.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007321 | 0000001 | 614.72 | 13/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007146 | 0000001 | 33279.83 | 13/12/2018 | 0000000710250 | 000400 | 000000 | 7789.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007128 | 0000001 | 10648.63 | 13/12/2018 | 0000000710250 | 000400 | 000000 | 2269.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007137 | 0000001 | 5000.00 | 13/12/2018 | 0000000710250 | 000400 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000038 | 20.30 | 14/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007674 | 0000001 | 300.00 | 14/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007696 | 0000001 | 2000.00 | 14/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007435 | 0000001 | 355.00 | 14/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007452 | 0000001 | 9.50 | 14/12/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007283 | 0000001 | 14104.00 | 14/12/2018 | 0000006240825 | 000400 | 000000 | 282.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007286 | 0000001 | 19704.93 | 14/12/2018 | 0000006240825 | 000400 | 000000 | 394.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007287 | 0000001 | 5289.00 | 14/12/2018 | 0000006240825 | 000400 | 000000 | 105.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007289 | 0000001 | 265.00 | 14/12/2018 | 0000000096415 | 00099X | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000157 | 12.60 | 14/12/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0004742 | 0000005 | 3223.00 | 14/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0007472 | 0000001 | 1777.00 | 14/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005107 | 0000008 | 10.15 | 14/12/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0007384 | 0000001 | 42654.51 | 14/12/2018 | 0000000039659 | 00099X | 000000 | 853.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0006576 | 0000001 | 2506.00 | 14/12/2018 | 0000000096415 | 00099X | 000000 | 50.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007439 | 0000001 | 550.00 | 14/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007341 | 0000001 | 54715.22 | 14/12/2018 | 000000012365X | 00099X | 000000 | 1094.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007224 | 0000001 | 2850.33 | 14/12/2018 | 0000000196134 | 00099X | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007225 | 0000001 | 2504.08 | 14/12/2018 | 0000000196134 | 00099X | 000000 | 50.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007226 | 0000001 | 639.62 | 14/12/2018 | 0000000196134 | 00099X | 000000 | 12.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007227 | 0000001 | 1393.25 | 14/12/2018 | 0000000196134 | 00099X | 000000 | 27.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007229 | 0000001 | 727.63 | 14/12/2018 | 0000000196134 | 00099X | 000000 | 14.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007001 | 0000001 | 9508.66 | 14/12/2018 | 0000000196134 | 00099X | 000000 | 190.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007007 | 0000001 | 7539.00 | 14/12/2018 | 0000000196134 | 00099X | 000000 | 150.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007008 | 0000001 | 10001.58 | 14/12/2018 | 0000000196134 | 00099X | 000000 | 200.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007009 | 0000001 | 5339.98 | 14/12/2018 | 0000000196134 | 00099X | 000000 | 106.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007010 | 0000001 | 3792.45 | 14/12/2018 | 0000000196134 | 00099X | 000000 | 75.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007012 | 0000001 | 17908.74 | 14/12/2018 | 0000000196134 | 00099X | 000000 | 358.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006915 | 0000001 | 4874.95 | 14/12/2018 | 0000000196134 | 00099X | 000000 | 97.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005981 | 0000001 | 2546.00 | 14/12/2018 | 0000000096415 | 00099X | 000000 | 50.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005264 | 0000003 | 1966.00 | 14/12/2018 | 0000000096415 | 00099X | 000000 | 279.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000474 | 10.15 | 14/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000475 | 40.60 | 14/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000476 | 20.30 | 14/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007389 | 0000001 | 12880.06 | 14/12/2018 | 0000000039659 | 00099X | 000000 | 257.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000078 | 109.10 | 14/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000079 | 132.30 | 14/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000080 | 25.20 | 14/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000081 | 18.90 | 14/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006940 | 0000001 | 3838.00 | 14/12/2018 | 0000000168599 | 00099X | 000000 | 76.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000019 | 1821.70 | 14/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003920 | 0000001 | 320.00 | 14/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004672 | 0000004 | 2982.50 | 14/12/2018 | 0000000050865 | 00099X | 000000 | 2843.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002191 | 0000008 | 6250.00 | 17/12/2018 | 0000000168599 | 00099X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000020 | 1977.90 | 17/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000082 | 34.05 | 17/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000083 | 133.70 | 17/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000084 | 33.90 | 17/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000085 | 49.00 | 17/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000086 | 14.30 | 17/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0007735 | 0000001 | 247.05 | 17/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000477 | 10.15 | 17/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000478 | 20.30 | 17/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002399 | 0000003 | 8257.00 | 17/12/2018 | 0000000096407 | 00099X | 000000 | 165.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002399 | 0000004 | 8257.00 | 17/12/2018 | 0000000096407 | 00099X | 000000 | 165.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0002399 | 0000005 | 8257.00 | 17/12/2018 | 0000000096407 | 00099X | 000000 | 165.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005957 | 0000001 | 4858.89 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 97.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006944 | 0000001 | 203.68 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006945 | 0000001 | 1354.24 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006947 | 0000001 | 1535.52 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006948 | 0000001 | 39.92 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006949 | 0000001 | 5113.15 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006951 | 0000001 | 166.18 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006954 | 0000001 | 5809.92 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006955 | 0000001 | 326.40 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006987 | 0000001 | 1036.50 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006988 | 0000001 | 616.25 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006963 | 0000001 | 450.00 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006964 | 0000001 | 590.00 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006965 | 0000001 | 300.00 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006969 | 0000001 | 546.02 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006970 | 0000001 | 498.54 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006971 | 0000001 | 273.01 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006972 | 0000001 | 437.40 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007252 | 0000001 | 24406.00 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 488.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007537 | 0000001 | 2.00 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006539 | 0000001 | 1653.76 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006541 | 0000001 | 2611.20 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006574 | 0000001 | 3252.96 | 17/12/2018 | 0000000196134 | 00099X | 000000 | 65.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000158 | 6.30 | 17/12/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007539 | 0000001 | 0.52 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006990 | 0000001 | 3444.61 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006991 | 0000001 | 4236.67 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007040 | 0000001 | 137187.24 | 18/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007041 | 0000001 | 33792.02 | 18/12/2018 | 0000000096407 | 00099X | 000000 | 33792.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007043 | 0000001 | 61454.36 | 18/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007043 | 0000002 | 65314.26 | 18/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007046 | 0000001 | 36042.83 | 18/12/2018 | 0000000096407 | 00099X | 000000 | 36042.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006967 | 0000001 | 97.24 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006968 | 0000001 | 137.28 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006956 | 0000001 | 4243.20 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006957 | 0000001 | 87.04 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006958 | 0000001 | 3916.80 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006937 | 0000001 | 751.18 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006938 | 0000001 | 518.40 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006939 | 0000001 | 853.09 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006941 | 0000001 | 366.58 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006942 | 0000001 | 1316.31 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006943 | 0000001 | 739.50 | 18/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000117 | 10.15 | 18/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007560 | 0000001 | 46837.15 | 18/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007743 | 0000001 | 31943.65 | 18/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007081 | 0000001 | 74306.84 | 18/12/2018 | 0000000281174 | 00099X | 000000 | 16846.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000028 | 1408.00 | 18/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0003392 | 0000029 | 80.00 | 18/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000479 | 20.30 | 18/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0000132 | 0000012 | 1500.00 | 18/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000087 | 6.10 | 18/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000088 | 213.00 | 18/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000089 | 31.50 | 18/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000090 | 18.90 | 18/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000091 | 33.70 | 18/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000021 | 2420.90 | 18/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007455 | 0000001 | 78.69 | 18/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007089 | 0000001 | 13182.84 | 18/12/2018 | 0000006240779 | 000400 | 000000 | 1826.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007139 | 0000001 | 27532.50 | 18/12/2018 | 0000000096407 | 00099X | 000000 | 2202.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007140 | 0000001 | 13040.00 | 19/12/2018 | 0000000370045 | 00099X | 000000 | 1062.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007141 | 0000001 | 3354.00 | 19/12/2018 | 0000000370045 | 00099X | 000000 | 417.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007142 | 0000001 | 6420.00 | 19/12/2018 | 0000000370045 | 00099X | 000000 | 541.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007514 | 0000001 | 12011.09 | 19/12/2018 | 000000030283X | 00099X | 000000 | 240.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0007580 | 0000001 | 100.71 | 19/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0007581 | 0000001 | 37.91 | 19/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0007592 | 0000001 | 89.72 | 19/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000022 | 6839.30 | 19/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000092 | 3.66 | 19/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000093 | 350.50 | 19/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000094 | 6.30 | 19/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000095 | 5.00 | 19/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000096 | 44.00 | 19/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0007604 | 0000001 | 37.91 | 19/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006182 | 0000005 | 67.00 | 19/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007591 | 0000001 | 1922.74 | 19/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007614 | 0000001 | 1532.92 | 19/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007559 | 0000001 | 44.87 | 19/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003171 | 0000001 | 2243.50 | 19/12/2018 | 0000000196134 | 00099X | 000000 | 44.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003173 | 0000001 | 1814.56 | 19/12/2018 | 0000000196134 | 00099X | 000000 | 36.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003175 | 0000001 | 20598.22 | 19/12/2018 | 0000000196134 | 00099X | 000000 | 411.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003177 | 0000001 | 5709.41 | 19/12/2018 | 0000000196134 | 00099X | 000000 | 159.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003165 | 0000001 | 1068.62 | 19/12/2018 | 0000000196134 | 00099X | 000000 | 21.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003167 | 0000001 | 8429.35 | 19/12/2018 | 0000000196134 | 00099X | 000000 | 168.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003168 | 0000001 | 1748.02 | 19/12/2018 | 0000000196134 | 00099X | 000000 | 34.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0003120 | 0000001 | 20687.26 | 19/12/2018 | 0000000196134 | 00099X | 000000 | 413.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0007113 | 0000001 | 19354.33 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 2461.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007108 | 0000001 | 37342.12 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 3919.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007032 | 0000001 | 297422.19 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 297422.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007035 | 0000001 | 544000.00 | 20/12/2018 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007038 | 0000001 | 175618.05 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 175618.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006953 | 0000001 | 150.00 | 20/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007730 | 0000001 | 9753.40 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007731 | 0000001 | 616000.00 | 20/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007731 | 0000002 | 186847.93 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007075 | 0000001 | 25182.00 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 2085.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000924 | 0000012 | 515.91 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007698 | 0000001 | 83668.40 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 2391.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007699 | 0000001 | 24388.36 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007700 | 0000001 | 1344.35 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007700 | 0000002 | 1344.35 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007700 | 0000003 | 1344.35 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007700 | 0000004 | 1344.35 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007700 | 0000005 | 515.91 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007700 | 0000006 | 515.91 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007700 | 0000007 | 515.91 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007702 | 0000001 | 12145.62 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0007114 | 0000001 | 15272.33 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 1904.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000096 | 9.50 | 20/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0007109 | 0000001 | 21545.48 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 2798.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0007612 | 0000001 | 674.46 | 20/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0007112 | 0000001 | 22674.25 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 2638.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0007080 | 0000001 | 9024.33 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 721.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007697 | 0000001 | 36919.51 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007646 | 0000001 | 17707.05 | 20/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000097 | 84.27 | 20/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000098 | 37.80 | 20/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006770 | 0000099 | 15.44 | 20/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000023 | 564.30 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007107 | 0000001 | 19508.33 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 2696.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007620 | 0000001 | 41.26 | 20/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007620 | 0000002 | 75.60 | 20/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007620 | 0000003 | 6.30 | 20/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005214 | 0000002 | 1104.94 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005214 | 0000003 | 1104.94 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005214 | 0000004 | 1104.94 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0004160 | 0000074 | 1.50 | 20/12/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007060 | 0000001 | 28000.00 | 20/12/2018 | 0000000096415 | 00099X | 000000 | 14755.87 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007111 | 0000001 | 24171.32 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 2860.44 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0007110 | 0000001 | 16090.50 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 2048.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000480 | 20.30 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007082 | 0000001 | 21622.77 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 2598.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000097 | 109.70 | 20/12/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000098 | 0.55 | 20/12/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000099 | 6618.65 | 20/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0007116 | 0000001 | 3865.50 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 326.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007466 | 0000001 | 525.60 | 20/12/2018 | 000000030283X | 00099X | 000000 | 10.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007470 | 0000001 | 1709.47 | 20/12/2018 | 000000030283X | 00099X | 000000 | 34.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0007115 | 0000001 | 13151.00 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 1814.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007236 | 0000001 | 44275.17 | 20/12/2018 | 0000000710277 | 000400 | 000000 | 5127.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007232 | 0000001 | 10778.00 | 20/12/2018 | 0000000370045 | 00099X | 000000 | 215.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007462 | 0000001 | 43.54 | 20/12/2018 | 0000000398918 | 00099X | 000000 | 0.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007463 | 0000001 | 238.27 | 20/12/2018 | 0000000398918 | 00099X | 000000 | 4.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007464 | 0000001 | 1665.46 | 20/12/2018 | 0000000398918 | 00099X | 000000 | 33.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007465 | 0000001 | 994.35 | 20/12/2018 | 0000000398918 | 00099X | 000000 | 19.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007467 | 0000001 | 318.60 | 20/12/2018 | 0000000370045 | 00099X | 000000 | 6.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007468 | 0000001 | 167.32 | 20/12/2018 | 0000000369942 | 00099X | 000000 | 3.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007469 | 0000001 | 206.05 | 20/12/2018 | 0000000369942 | 00099X | 000000 | 4.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007504 | 0000001 | 6090.94 | 20/12/2018 | 0000000370045 | 00099X | 000000 | 121.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007505 | 0000001 | 5689.81 | 20/12/2018 | 0000000398918 | 00099X | 000000 | 113.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007507 | 0000001 | 5848.30 | 20/12/2018 | 0000000370045 | 00099X | 000000 | 116.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007509 | 0000001 | 6031.67 | 20/12/2018 | 0000000370045 | 00099X | 000000 | 120.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007511 | 0000001 | 5902.28 | 20/12/2018 | 0000000398918 | 00099X | 000000 | 118.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007457 | 0000001 | 7949.73 | 20/12/2018 | 0000000398918 | 00099X | 000000 | 158.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007458 | 0000001 | 7839.14 | 20/12/2018 | 0000000370045 | 00099X | 000000 | 156.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007459 | 0000001 | 665.73 | 20/12/2018 | 0000000370045 | 00099X | 000000 | 13.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007460 | 0000001 | 904.64 | 20/12/2018 | 0000000398918 | 00099X | 000000 | 18.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006737 | 0000001 | 15141.97 | 20/12/2018 | 0000000398918 | 00099X | 000000 | 302.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007162 | 0000001 | 45700.00 | 20/12/2018 | 0000006240825 | 000400 | 000000 | 914.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007163 | 0000001 | 18280.00 | 20/12/2018 | 0000006240825 | 000400 | 000000 | 365.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007164 | 0000001 | 9140.00 | 20/12/2018 | 0000006240825 | 000400 | 000000 | 182.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007165 | 0000001 | 9140.00 | 20/12/2018 | 0000006240825 | 000400 | 000000 | 182.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007167 | 0000001 | 18280.00 | 20/12/2018 | 0000006240825 | 000400 | 000000 | 365.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007593 | 0000001 | 9.50 | 20/12/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007594 | 0000001 | 5000.00 | 20/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005087 | 0000001 | 460.00 | 20/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005088 | 0000001 | 513.24 | 20/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007616 | 0000001 | 61630.57 | 21/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007617 | 0000001 | 85.39 | 21/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007618 | 0000001 | 83.52 | 21/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007588 | 0000001 | 3100.00 | 21/12/2018 | 0000000281174 | 00099X | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0001694 | 0000001 | 130.00 | 21/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006842 | 0000002 | 3520.00 | 21/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006125 | 0000002 | 4000.00 | 21/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005840 | 0000001 | 130.00 | 21/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007263 | 0000001 | 578.00 | 21/12/2018 | 0000000398918 | 00099X | 000000 | 11.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0006917 | 0000001 | 670.00 | 21/12/2018 | 0000000370045 | 00099X | 000000 | 87.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005303 | 0000001 | 40.39 | 21/12/2018 | 0000000370045 | 00099X | 000000 | 0.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002920 | 0000001 | 130.00 | 21/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0002488 | 0000001 | 260.00 | 21/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007264 | 0000001 | 284.00 | 21/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007609 | 0000001 | 1954.00 | 21/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005290 | 0000001 | 737.00 | 21/12/2018 | 000000030283X | 00099X | 000000 | 14.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005275 | 0000001 | 130.00 | 21/12/2018 | 000000030283X | 00099X | 000000 | 2.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000842 | 0000001 | 455.00 | 21/12/2018 | 000000030283X | 00099X | 000000 | 9.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007607 | 0000001 | 1000.00 | 21/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007607 | 0000002 | 73.25 | 21/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007619 | 0000001 | 5000.00 | 21/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000481 | 20.30 | 21/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000482 | 10.15 | 21/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000483 | 30.45 | 21/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007620 | 0000004 | 1192.22 | 21/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007620 | 0000005 | 92.20 | 21/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007620 | 0000006 | 80.60 | 21/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007620 | 0000007 | 81.90 | 21/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007620 | 0000008 | 161.20 | 21/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007606 | 0000001 | 934.74 | 21/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000024 | 2088.80 | 21/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007683 | 0000001 | 12000.00 | 21/12/2018 | 0000000039659 | 00099X | 000000 | 840.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0007701 | 0000001 | 82.94 | 21/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000118 | 20.30 | 21/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006989 | 0000001 | 6978.43 | 21/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006994 | 0000001 | 1286.02 | 21/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006995 | 0000001 | 4632.70 | 21/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006996 | 0000001 | 1305.60 | 21/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006997 | 0000001 | 1479.68 | 21/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006542 | 0000001 | 1479.68 | 21/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006543 | 0000001 | 1305.60 | 21/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006545 | 0000001 | 4613.12 | 21/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0006546 | 0000001 | 1305.60 | 21/12/2018 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005253 | 0000001 | 8439.43 | 21/12/2018 | 000000012365X | 00099X | 000000 | 168.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000159 | 42.30 | 21/12/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005107 | 0000009 | 10.15 | 21/12/2018 | 000000012365X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007620 | 0000011 | 44.10 | 24/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000100 | 445.27 | 24/12/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007060 | 0000002 | 7000.00 | 24/12/2018 | 0000000004040 | 041850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007856 | 0000001 | 5000.00 | 24/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0003058 | 0000001 | 668.00 | 24/12/2018 | 0000000369918 | 00099X | 000000 | 13.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004318 | 0000001 | 387.75 | 24/12/2018 | 0000000398918 | 00099X | 000000 | 7.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007294 | 0000001 | 1009.10 | 24/12/2018 | 0000000398918 | 00099X | 000000 | 20.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007297 | 0000001 | 5158.24 | 24/12/2018 | 0000000398918 | 00099X | 000000 | 103.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007298 | 0000001 | 1856.03 | 24/12/2018 | 0000000398918 | 00099X | 000000 | 37.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007300 | 0000001 | 654.45 | 24/12/2018 | 0000000370045 | 00099X | 000000 | 13.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007258 | 0000001 | 986.75 | 24/12/2018 | 0000000398918 | 00099X | 000000 | 19.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007461 | 0000001 | 190.69 | 24/12/2018 | 0000000398918 | 00099X | 000000 | 4.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007857 | 0000001 | 1050.00 | 24/12/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000106 | 30.45 | 24/12/2018 | 0000000378097 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000107 | 81.20 | 24/12/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007615 | 0000001 | 2500.00 | 26/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007684 | 0000001 | 28046.98 | 26/12/2018 | 0000000281174 | 00099X | 000000 | 6239.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007685 | 0000001 | 23491.44 | 26/12/2018 | 0000000281174 | 00099X | 000000 | 4671.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007687 | 0000001 | 30220.87 | 26/12/2018 | 0000000281174 | 00099X | 000000 | 5660.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007691 | 0000001 | 39532.97 | 26/12/2018 | 0000000281174 | 00099X | 000000 | 7996.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007095 | 0000001 | 10952.66 | 26/12/2018 | 0000000281174 | 00099X | 000000 | 1876.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007884 | 0000001 | 15054.00 | 26/12/2018 | 0000000402095 | 00099X | 000000 | 1477.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007885 | 0000001 | 27522.00 | 26/12/2018 | 0000000398918 | 00099X | 000000 | 2246.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007887 | 0000001 | 6420.00 | 26/12/2018 | 0000000370045 | 00099X | 000000 | 541.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007888 | 0000001 | 3737.84 | 26/12/2018 | 000000030283X | 00099X | 000000 | 74.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007890 | 0000001 | 9224.00 | 26/12/2018 | 0000000369942 | 00099X | 000000 | 737.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007892 | 0000001 | 13040.00 | 26/12/2018 | 0000000370045 | 00099X | 000000 | 1062.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007895 | 0000001 | 5008.00 | 26/12/2018 | 0000000370045 | 00099X | 000000 | 417.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007550 | 0000001 | 500.00 | 26/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007642 | 0000001 | 2799.99 | 26/12/2018 | 0000000402095 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007259 | 0000001 | 1843.95 | 26/12/2018 | 0000000402095 | 00099X | 000000 | 36.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007261 | 0000001 | 2502.70 | 26/12/2018 | 0000000369942 | 00099X | 000000 | 50.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005835 | 0000001 | 2785.00 | 26/12/2018 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004601 | 0000001 | 107.00 | 26/12/2018 | 0000000378097 | 00099X | 000000 | 2.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0005250 | 0000001 | 226.00 | 26/12/2018 | 0000000378097 | 00099X | 000000 | 4.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007889 | 0000001 | 1534.11 | 26/12/2018 | 000000030283X | 00099X | 000000 | 30.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007854 | 0000001 | 300.00 | 26/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007265 | 0000001 | 660.00 | 26/12/2018 | 000000030283X | 00099X | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007257 | 0000001 | 1938.03 | 26/12/2018 | 000000030283X | 00099X | 000000 | 38.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007619 | 0000002 | 6920.00 | 26/12/2018 | 0000000096407 | 00099X | 000000 | 3079.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000484 | 10.15 | 26/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000485 | 10.15 | 26/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000486 | 20.30 | 26/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006391 | 0000010 | 13354.60 | 26/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007620 | 0000009 | 92.40 | 26/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007620 | 0000010 | 32.22 | 26/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000025 | 2984.60 | 26/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0000276 | 0000012 | 14272.30 | 26/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007715 | 0000001 | 9.78 | 26/12/2018 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007715 | 0000002 | 166.20 | 26/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007715 | 0000003 | 117.60 | 26/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007715 | 0000004 | 142.80 | 26/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007732 | 0000001 | 67716.23 | 26/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000160 | 42.00 | 26/12/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000161 | 42.00 | 26/12/2018 | 0000000000750 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000162 | 77.00 | 26/12/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007748 | 0000002 | 8532.12 | 26/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007748 | 0000003 | 9449.23 | 26/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005582 | 0000003 | 56000.00 | 26/12/2018 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000119 | 20.30 | 26/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007729 | 0000001 | 213772.47 | 26/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006358 | 0000001 | 568.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006549 | 0000001 | 672.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004832 | 0000001 | 218.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004573 | 0000001 | 1250.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005204 | 0000001 | 1250.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0007064 | 0000001 | 16016.00 | 27/12/2018 | 0000000710250 | 000400 | 000000 | 4875.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007516 | 0000001 | 582.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007517 | 0000001 | 351.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007601 | 0000001 | 104.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007602 | 0000001 | 114.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000097 | 9.50 | 27/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000120 | 20.30 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007307 | 0000001 | 13700.00 | 27/12/2018 | 0000000096407 | 00099X | 000000 | 274.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0000307 | 0000011 | 2200.00 | 27/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007310 | 0000001 | 9997.99 | 27/12/2018 | 0000000096407 | 00099X | 000000 | 199.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000163 | 44.10 | 27/12/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0007304 | 0000001 | 2799.99 | 27/12/2018 | 0000000096407 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0007063 | 0000001 | 20316.00 | 27/12/2018 | 0000000710250 | 000400 | 000000 | 2621.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007734 | 0000001 | 104255.34 | 27/12/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007715 | 0000005 | 73.30 | 27/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007715 | 0000006 | 12.60 | 27/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007715 | 0000007 | 39.20 | 27/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007715 | 0000008 | 30.20 | 27/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0007309 | 0000001 | 2799.99 | 27/12/2018 | 0000000096407 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0007054 | 0000001 | 17117.33 | 27/12/2018 | 0000000710250 | 000400 | 000000 | 2086.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000026 | 87.00 | 27/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007056 | 0000001 | 32188.00 | 27/12/2018 | 0000000710250 | 000400 | 000000 | 5365.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003010 | 0000008 | 2673.46 | 27/12/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0003008 | 0000008 | 6271.76 | 27/12/2018 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000487 | 30.45 | 27/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000488 | 20.30 | 27/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007175 | 0000002 | 2328.00 | 27/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007175 | 0000003 | 864.00 | 27/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007303 | 0000001 | 2799.99 | 27/12/2018 | 0000000096407 | 00099X | 000000 | 55.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007055 | 0000001 | 24708.60 | 27/12/2018 | 0000000710250 | 000400 | 000000 | 3354.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0004984 | 0000004 | 1000.00 | 27/12/2018 | 0000000168599 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007061 | 0000001 | 30784.00 | 27/12/2018 | 0000000710250 | 000400 | 000000 | 3846.86 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0007733 | 0000001 | 24463.15 | 27/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0007059 | 0000001 | 18454.00 | 27/12/2018 | 0000000710250 | 000400 | 000000 | 2492.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0003502 | 0000007 | 1000.00 | 27/12/2018 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007234 | 0000001 | 10000.00 | 27/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007235 | 0000001 | 10500.00 | 27/12/2018 | 000000030283X | 00099X | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0007066 | 0000001 | 5454.00 | 27/12/2018 | 0000000710250 | 000400 | 000000 | 457.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007622 | 0000001 | 1900.00 | 27/12/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007199 | 0000001 | 120.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007200 | 0000001 | 200.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007518 | 0000001 | 3030.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007013 | 0000001 | 500.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007014 | 0000001 | 350.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007015 | 0000001 | 350.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007018 | 0000001 | 530.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006865 | 0000001 | 530.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007710 | 0000001 | 361.64 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007595 | 0000001 | 170.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007596 | 0000001 | 168.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007597 | 0000001 | 170.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007598 | 0000001 | 286.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007600 | 0000001 | 220.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007603 | 0000001 | 170.00 | 27/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005816 | 0000002 | 7520.00 | 27/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005697 | 0000001 | 5550.99 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 111.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005356 | 0000001 | 314.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 6.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005358 | 0000001 | 1290.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 25.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005363 | 0000001 | 434.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 8.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005367 | 0000001 | 217.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 4.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004370 | 0000001 | 447.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004372 | 0000001 | 1507.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 30.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004375 | 0000001 | 321.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004380 | 0000001 | 1549.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 30.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007599 | 0000001 | 622.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 12.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007736 | 0000001 | 14860.07 | 28/12/2018 | 0000006240825 | 000400 | 000000 | 297.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007738 | 0000001 | 91.50 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007744 | 0000001 | 127.79 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007753 | 0000001 | 9.50 | 28/12/2018 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007680 | 0000001 | 8450.99 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 169.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000103 | 50.75 | 28/12/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000104 | 40.60 | 28/12/2018 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0000064 | 0000105 | 30.45 | 28/12/2018 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006476 | 0000001 | 6500.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006460 | 0000001 | 12899.68 | 28/12/2018 | 0000006240779 | 000400 | 000000 | 257.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006592 | 0000003 | 27209.20 | 28/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007084 | 0000001 | 341331.43 | 28/12/2018 | 0000006240779 | 000400 | 000000 | 67816.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007093 | 0000001 | 200805.66 | 28/12/2018 | 0000006240779 | 000400 | 000000 | 51869.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007543 | 0000001 | 295.28 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007544 | 0000001 | 37.91 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007413 | 0000001 | 24884.36 | 28/12/2018 | 0000006240779 | 000400 | 000000 | 497.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007130 | 0000001 | 1970.00 | 28/12/2018 | 0000006240779 | 000400 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007201 | 0000001 | 7430.00 | 28/12/2018 | 0000006240779 | 000400 | 000000 | 148.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007097 | 0000001 | 12127.40 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 965.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007098 | 0000001 | 16146.67 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 2861.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007099 | 0000001 | 1500.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007100 | 0000001 | 25502.00 | 28/12/2018 | 0000006240779 | 000400 | 000000 | 4876.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007101 | 0000001 | 38914.17 | 28/12/2018 | 0000006240779 | 000400 | 000000 | 8064.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007102 | 0000001 | 60978.39 | 28/12/2018 | 0000006240779 | 000400 | 000000 | 6353.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007104 | 0000001 | 91907.60 | 28/12/2018 | 0000006240779 | 000400 | 000000 | 12959.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007105 | 0000001 | 24285.75 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 4559.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007106 | 0000001 | 11643.60 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 931.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006318 | 0000001 | 2500.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006319 | 0000001 | 2000.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006322 | 0000001 | 1500.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006042 | 0000001 | 4358.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 87.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007639 | 0000001 | 5645.02 | 28/12/2018 | 0000000398918 | 00099X | 000000 | 112.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0007763 | 0000001 | 1560.00 | 28/12/2018 | 000000030283X | 00099X | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assist?ncia Social | 0004073 | 0000006 | 2000.00 | 28/12/2018 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas para as | 0007822 | 0000001 | 6500.00 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 1436.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007144 | 0000001 | 49236.00 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 7707.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0005144 | 0000039 | 0.48 | 28/12/2018 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0007395 | 0000001 | 598.43 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 11.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0007065 | 0000001 | 17020.00 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 2435.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0007386 | 0000001 | 12813.21 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 256.26 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0007392 | 0000001 | 2995.78 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 59.91 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Munic?pio | 0007779 | 0000001 | 23871.68 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 8934.50 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007773 | 0000001 | 19279.56 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 3907.94 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0007842 | 0000001 | 35000.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 15118.37 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articula??o Pol?tica | 0005413 | 0000001 | 286.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 5.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007775 | 0000001 | 41355.25 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 11334.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007340 | 0000001 | 5793.62 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 115.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o | 0007484 | 0000001 | 218.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 4.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000101 | 10.60 | 28/12/2018 | 0000002831449 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000003 | 0000102 | 1.75 | 28/12/2018 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000489 | 81.20 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000490 | 10.15 | 28/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0000769 | 0000491 | 10.15 | 28/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002998 | 0000008 | 1322.62 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0002997 | 0000008 | 23678.10 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006973 | 0000002 | 14778.01 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007387 | 0000001 | 2460.13 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 49.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007486 | 0000001 | 1241.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 24.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006783 | 0000027 | 481.50 | 28/12/2018 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006391 | 0000007 | 2193.29 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006391 | 0000008 | 12437.33 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0006391 | 0000009 | 2847.24 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000015 | 252.47 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0005678 | 0000016 | 176.91 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0007394 | 0000001 | 792.78 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 15.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0007485 | 0000001 | 756.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 15.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0007774 | 0000001 | 33670.80 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 5431.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007715 | 0000009 | 30.20 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007715 | 0000010 | 12.60 | 28/12/2018 | 0000000710234 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007715 | 0000011 | 6.30 | 28/12/2018 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007741 | 0000001 | 12498.31 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007742 | 0000001 | 698.15 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007746 | 0000001 | 11875.70 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0007780 | 0000001 | 8316.79 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 3646.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Social | 0007062 | 0000001 | 25747.00 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 3213.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0007393 | 0000001 | 1892.85 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 37.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0007820 | 0000001 | 3486.78 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 425.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005089 | 0000001 | 4128.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 82.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Pol?ticas P?blicas | 0001564 | 0000164 | 37.80 | 28/12/2018 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007353 | 0000001 | 32832.87 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 656.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007503 | 0000001 | 8785.92 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 175.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007748 | 0000001 | 27226.98 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007148 | 0000001 | 101303.49 | 28/12/2018 | 0000006471924 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007250 | 0000001 | 10000.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007267 | 0000001 | 19114.30 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 382.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0007057 | 0000001 | 50084.00 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 5232.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006071 | 0000011 | 3958.27 | 28/12/2018 | 0000000298190 | 00099X | 000000 | 197.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0006071 | 0000012 | 3677.45 | 28/12/2018 | 0000000298190 | 00099X | 000000 | 183.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005582 | 0000004 | 44000.00 | 28/12/2018 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0005582 | 0000005 | 24589.79 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 14229.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura | 0001110 | 0000008 | 6200.00 | 28/12/2018 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007053 | 0000001 | 4700.79 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 394.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007477 | 0000001 | 261.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 5.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007479 | 0000001 | 839.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 16.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007488 | 0000001 | 359.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 7.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007489 | 0000001 | 17.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007047 | 0000001 | 34062.00 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 2862.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005861 | 0000002 | 7500.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0005861 | 0000003 | 7500.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000280 | 0000121 | 81.20 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007841 | 0000001 | 214.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 4.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007573 | 0000001 | 900.00 | 28/12/2018 | 0000000096407 | 00099X | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007574 | 0000001 | 240.00 | 28/12/2018 | 0000000096407 | 00099X | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007575 | 0000001 | 117.50 | 28/12/2018 | 0000000096407 | 00099X | 000000 | 2.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007576 | 0000001 | 1190.00 | 28/12/2018 | 0000000096407 | 00099X | 000000 | 23.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007577 | 0000001 | 400.00 | 28/12/2018 | 0000000096407 | 00099X | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educa??o | 0007579 | 0000001 | 120.00 | 28/12/2018 | 0000000096407 | 00099X | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000924 | 0000013 | 365.16 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000279 | 0000098 | 47.50 | 28/12/2018 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0007482 | 0000001 | 107.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 2.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0007578 | 0000001 | 200.00 | 28/12/2018 | 0000000096407 | 00099X | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0007778 | 0000001 | 20569.06 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 4712.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e do | 0007058 | 0000001 | 20623.53 | 28/12/2018 | 0000000710250 | 000400 | 000000 | 1950.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007682 | 0000001 | 8450.99 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 169.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007754 | 0000001 | 836.75 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000473 | 0000011 | 2000.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0000473 | 0000012 | 2000.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0007390 | 0000001 | 2685.44 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 53.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0007481 | 0000001 | 234.00 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 4.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Turis | 0001561 | 0000001 | 200.00 | 28/12/2018 | 0000000096407 | 00099X | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005357 | 0000001 | 968.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 19.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005698 | 0000001 | 8400.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007096 | 0000001 | 77045.99 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 9484.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007103 | 0000001 | 19346.49 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 1560.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007120 | 0000001 | 8450.99 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 169.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007737 | 0000001 | 86.47 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007739 | 0000001 | 212359.61 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007740 | 0000001 | 207017.19 | 28/12/2018 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006959 | 0000001 | 947.50 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 18.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006960 | 0000001 | 260.00 | 28/12/2018 | 0000000281174 | 00099X | 000000 | 5.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007986 | 0000001 | 1712.34 | 31/12/2018 | 0000000039659 | 00099X | 000000 | 1712.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0007986 | 0000002 | 1744.05 | 31/12/2018 | 0000000039659 | 00099X | 000000 | 1744.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda P?blica | 0007715 | 0000012 | 408.60 | 31/12/2018 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 9377
Última atualização: 11/06/2024