| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000017 | 0000001 | 18319.13 | 02/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000183 | 0000001 | 27386.30 | 02/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000196 | 0000001 | 42.00 | 02/01/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCESANTO-SIMPLES NACIONAL |
| FUNDO MUNICIPAL DE SA?DE | 0000115 | 0000001 | 937.00 | 02/01/2018 | 0000000169951 | 012688 | 000000 | 17.36 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000039 | 0000001 | 1200.00 | 02/01/2018 | 0000000041092 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000282 | 0000001 | 1040.00 | 03/01/2018 | 000000027612X | 012688 | 000000 | 40.00 | 1 | Conta Corrente | PMCESANTO-SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000293 | 0000001 | 5695.30 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 170.86 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000343 | 0000001 | 500.00 | 03/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000300 | 0000001 | 8157.07 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 244.71 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000301 | 0000001 | 7694.99 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 230.85 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000407 | 0000001 | 937.00 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000460 | 0000001 | 3120.00 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000227 | 0000001 | 1000.00 | 03/01/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BL GSUAS FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000228 | 0000001 | 1400.00 | 03/01/2018 | 0000000516104 | 012688 | 000000 | 42.00 | 1 | Conta Corrente | BL GSUAS FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000236 | 0000001 | 628.00 | 03/01/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BL GSUAS FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000237 | 0000001 | 1050.00 | 03/01/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | SANTA RITA |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000238 | 0000001 | 954.00 | 03/01/2018 | 0000000542881 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | SANTA RITA |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000244 | 0000001 | 1407.00 | 03/01/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FMAS BL BASICA |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000255 | 0000001 | 1900.00 | 03/01/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCE/ ESBL-PSB-FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000302 | 0000001 | 500.00 | 03/01/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000328 | 0000001 | 18.80 | 03/01/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BL GSUAS FNAS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000031 | 0000001 | 5040.00 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 151.20 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000371 | 0000001 | 1876.00 | 03/01/2018 | 0000000168335 | 012688 | 000000 | 57.16 | 1 | Conta Corrente | ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SA?DE | 0000209 | 0000001 | 7175.00 | 03/01/2018 | 0000000041173 | 012688 | 000000 | 215.25 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| FUNDO MUNICIPAL DE SA?DE | 0000210 | 0000001 | 7960.00 | 03/01/2018 | 0000000041173 | 012688 | 000000 | 238.80 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| FUNDO MUNICIPAL DE SA?DE | 0000212 | 0000001 | 275.53 | 03/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000224 | 0000001 | 620.00 | 03/01/2018 | 0000000169951 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000229 | 0000001 | 160.00 | 03/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| SECRETARIA MUNICIPAL DE CULTURA | 0000020 | 0000001 | 830.00 | 03/01/2018 | 000000027612X | 012688 | 000000 | 24.90 | 1 | Conta Corrente | PMCESANTO-SIMPLES NACIONAL |
| FUNDO MUNICIPAL DE SA?DE | 0000232 | 0000001 | 937.00 | 03/01/2018 | 0000000169951 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000235 | 0000001 | 200.00 | 03/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000263 | 0000001 | 937.00 | 03/01/2018 | 0000000063711 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| FUNDO MUNICIPAL DE SA?DE | 0000285 | 0000001 | 830.00 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SA?DE | 0000289 | 0000001 | 8700.00 | 03/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| FUNDO MUNICIPAL DE SA?DE | 0000290 | 0000001 | 5000.00 | 03/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| FUNDO MUNICIPAL DE SA?DE | 0000321 | 0000001 | 910.00 | 03/01/2018 | 0000000168335 | 012688 | 000000 | 33.73 | 1 | Conta Corrente | ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SA?DE | 0000359 | 0000001 | 937.00 | 03/01/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SA?DE | 0000398 | 0000001 | 1000.00 | 03/01/2018 | 0000000168335 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SA?DE | 0000412 | 0000001 | 300.00 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000225 | 0000001 | 840.00 | 03/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000314 | 0000001 | 500.00 | 03/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000389 | 0000001 | 300.00 | 03/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000440 | 0000001 | 5300.00 | 03/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000470 | 0000001 | 300.00 | 03/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000199 | 0000001 | 5693.69 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000201 | 0000001 | 2.51 | 03/01/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-DESONERAÇÃO |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000268 | 0000001 | 2261.00 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000411 | 0000001 | 1874.00 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000449 | 0000001 | 1550.00 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000260 | 0000001 | 6793.39 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000262 | 0000001 | 3442.22 | 03/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000077 | 0000001 | 600.00 | 03/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000082 | 0000001 | 1864.55 | 03/01/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000267 | 0000001 | 2100.00 | 03/01/2018 | 0000000063711 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000273 | 0000001 | 937.00 | 03/01/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000342 | 0000001 | 1550.00 | 04/01/2018 | 0000000168459 | 012688 | 000000 | 46.20 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000446 | 0000001 | 1000.00 | 04/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000001 | 0000001 | 1200.00 | 04/01/2018 | 0000000041092 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000463 | 0000001 | 1000.00 | 04/01/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000374 | 0000001 | 1040.00 | 04/01/2018 | 0000000041173 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000413 | 0000001 | 937.00 | 04/01/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000247 | 0000001 | 2100.00 | 05/01/2018 | 0000000516088 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | ESBL GBF FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000252 | 0000001 | 2100.00 | 05/01/2018 | 0000000516155 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | PMCE/ ESBL-PSB-FNAS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000431 | 0000001 | 2811.00 | 05/01/2018 | 0000000168459 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000433 | 0000001 | 2000.00 | 09/01/2018 | 0000000168459 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | IPVA - IPVA |
| FUNDO MUNICIPAL DE SA?DE | 0000399 | 0000001 | 500.00 | 09/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000152 | 0000001 | 4700.00 | 10/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000153 | 0000001 | 4300.00 | 10/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000364 | 0000001 | 1350.00 | 10/01/2018 | 0000000168459 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000346 | 0000001 | 190.00 | 10/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000408 | 0000001 | 1760.00 | 10/01/2018 | 0000000041092 | 012688 | 000000 | 52.80 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000086 | 0000001 | 1000.00 | 10/01/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000088 | 0000001 | 8600.00 | 10/01/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000040 | 0000001 | 899.52 | 10/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000202 | 0000001 | 2.43 | 10/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000345 | 0000001 | 21.30 | 10/01/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ITR - ITR - ITR |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000200 | 0000001 | 175.74 | 10/01/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000197 | 0000001 | 5623.34 | 10/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000148 | 0000001 | 2150.00 | 10/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000149 | 0000001 | 2150.00 | 10/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000150 | 0000001 | 7110.00 | 10/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000151 | 0000001 | 2150.00 | 10/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000417 | 0000001 | 2100.00 | 10/01/2018 | 000000027612X | 012688 | 000000 | 63.00 | 1 | Conta Corrente | PMCESANTO-SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000436 | 0000001 | 52367.87 | 10/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000427 | 0000001 | 4860.50 | 10/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000471 | 0000001 | 13318.45 | 10/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000248 | 0000001 | 1908.00 | 10/01/2018 | 0000000516088 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | ESBL GBF FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000261 | 0000001 | 3701.52 | 10/01/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCE/ ESBL-PSB-FNAS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000424 | 0000001 | 937.00 | 10/01/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000071 | 0000001 | 3281.00 | 10/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000395 | 0000001 | 937.00 | 10/01/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000468 | 0000001 | 2450.00 | 11/01/2018 | 0000000041092 | 012688 | 000000 | 73.50 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000347 | 0000001 | 1650.00 | 11/01/2018 | 0000000168459 | 012688 | 000000 | 49.50 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000410 | 0000001 | 4500.00 | 11/01/2018 | 0000000041092 | 012688 | 000000 | 135.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000388 | 0000001 | 2811.00 | 11/01/2018 | 0000000041092 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000382 | 0000001 | 620.00 | 11/01/2018 | 0000000041173 | 012688 | 000000 | 18.60 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000203 | 0000001 | 102.19 | 11/01/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | CIDE - CIDE |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000274 | 0000001 | 2811.00 | 11/01/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000409 | 0000001 | 1760.00 | 11/01/2018 | 0000000041092 | 012688 | 000000 | 52.80 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000426 | 0000001 | 1500.00 | 11/01/2018 | 0000000041173 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000317 | 0000001 | 450.00 | 11/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000013 | 0000001 | 715.19 | 11/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000445 | 0000001 | 6050.00 | 11/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SA?DE | 0000230 | 0000001 | 880.00 | 11/01/2018 | 0000000169951 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000291 | 0000001 | 19850.00 | 11/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000415 | 0000001 | 400.00 | 12/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000316 | 0000001 | 200.00 | 12/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000380 | 0000001 | 2580.00 | 12/01/2018 | 0000000041173 | 012688 | 000000 | 77.40 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000381 | 0000001 | 2350.00 | 12/01/2018 | 0000000041173 | 012688 | 000000 | 70.50 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000348 | 0000001 | 550.00 | 15/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000325 | 0000001 | 9.40 | 15/01/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCE/ ESBL-PSB-FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000249 | 0000001 | 300.00 | 15/01/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ESBL GBF FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000253 | 0000001 | 1000.00 | 15/01/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCE/ ESBL-PSB-FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000254 | 0000001 | 1000.00 | 15/01/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCE/ ESBL-PSB-FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000251 | 0000001 | 2674.00 | 15/01/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCE/ ESBL-PSB-FNAS |
| FUNDO MUNICIPAL DE SA?DE | 0000231 | 0000001 | 100.00 | 15/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000223 | 0000001 | 400.00 | 16/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000288 | 0000001 | 500.00 | 16/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000012 | 0000001 | 2098.75 | 16/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000396 | 0000001 | 600.00 | 16/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000466 | 0000001 | 2811.00 | 16/01/2018 | 0000000041092 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000275 | 0000001 | 2811.00 | 16/01/2018 | 0000000262390 | 012688 | 000000 | 10.62 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000277 | 0000001 | 1200.00 | 16/01/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000341 | 0000001 | 1350.00 | 16/01/2018 | 0000000262390 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000269 | 0000001 | 1248.00 | 16/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000315 | 0000001 | 3886.69 | 16/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000322 | 0000001 | 16429.14 | 16/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000076 | 0000001 | 937.00 | 16/01/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000019 | 0000001 | 16686.50 | 16/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000032 | 0000001 | 7605.81 | 16/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000033 | 0000001 | 4144.94 | 16/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000379 | 0000001 | 2200.00 | 16/01/2018 | 0000000041173 | 012688 | 000000 | 66.20 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000429 | 0000001 | 1500.00 | 16/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000349 | 0000001 | 1000.00 | 16/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000369 | 0000001 | 1500.00 | 16/01/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000391 | 0000001 | 1200.00 | 17/01/2018 | 0000000168335 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000350 | 0000001 | 1500.00 | 17/01/2018 | 0000000168459 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000015 | 0000001 | 1300.00 | 17/01/2018 | 0000000041173 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000326 | 0000001 | 9.40 | 17/01/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ESBL GBF FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000258 | 0000001 | 3300.00 | 17/01/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCE/ ESBL-PSB-FNAS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000250 | 0000001 | 2516.00 | 17/01/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ESBL GBF FNAS |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000453 | 0000001 | 1050.00 | 17/01/2018 | 0000000041092 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000278 | 0000001 | 937.00 | 17/01/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000276 | 0000001 | 937.00 | 17/01/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000422 | 0000001 | 1760.00 | 17/01/2018 | 0000000063711 | 012688 | 000000 | 52.80 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000357 | 0000001 | 400.00 | 17/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000308 | 0000001 | 500.00 | 17/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000014 | 0000001 | 200.00 | 17/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| FUNDO MUNICIPAL DE SA?DE | 0000241 | 0000001 | 550.00 | 17/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000222 | 0000001 | 150.00 | 17/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000079 | 0000001 | 400.00 | 17/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000352 | 0000001 | 830.00 | 18/01/2018 | 0000000168459 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000030 | 0000001 | 450.00 | 18/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000377 | 0000001 | 900.00 | 18/01/2018 | 0000000041173 | 012688 | 000000 | 15.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| GABINETE DO PREFEITO | 0000351 | 0000001 | 150.00 | 18/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000198 | 0000001 | 2532.27 | 19/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000319 | 0000001 | 3748.00 | 19/01/2018 | 0000000063711 | 012688 | 000000 | 112.44 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000418 | 0000001 | 2811.00 | 19/01/2018 | 0000000063711 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000419 | 0000001 | 300.00 | 19/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000344 | 0000001 | 2811.00 | 19/01/2018 | 0000000063711 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000444 | 0000001 | 4240.00 | 19/01/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000434 | 0000001 | 300.00 | 19/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000438 | 0000001 | 500.00 | 19/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000439 | 0000001 | 5800.00 | 19/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000441 | 0000001 | 6000.00 | 19/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000428 | 0000001 | 937.00 | 19/01/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SA?DE | 0000303 | 0000001 | 400.00 | 19/01/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| FUNDO MUNICIPAL DE SA?DE | 0000304 | 0000001 | 400.00 | 19/01/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| FUNDO MUNICIPAL DE SA?DE | 0000416 | 0000001 | 937.00 | 19/01/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000246 | 0000001 | 6922.00 | 19/01/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FMAS BL BASICA |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000257 | 0000001 | 3050.00 | 19/01/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCE/ ESBL-PSB-FNAS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000292 | 0000001 | 4513.35 | 19/01/2018 | 0000000041092 | 012688 | 000000 | 135.40 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000294 | 0000001 | 7530.32 | 19/01/2018 | 0000000041092 | 012688 | 000000 | 225.91 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000295 | 0000001 | 2782.00 | 19/01/2018 | 0000000041092 | 012688 | 000000 | 83.46 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000296 | 0000001 | 2099.45 | 19/01/2018 | 0000000041092 | 012688 | 000000 | 62.98 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000298 | 0000001 | 7600.42 | 19/01/2018 | 0000000041092 | 012688 | 000000 | 228.01 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000370 | 0000001 | 1342.00 | 19/01/2018 | 0000000168335 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000306 | 0000001 | 1425.00 | 19/01/2018 | 0000000063711 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000307 | 0000001 | 2100.00 | 19/01/2018 | 0000000063711 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000378 | 0000001 | 2100.00 | 19/01/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000474 | 0000001 | 272.47 | 22/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000469 | 0000001 | 11068.52 | 23/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000430 | 0000001 | 1700.00 | 23/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000390 | 0000001 | 937.00 | 23/01/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000397 | 0000001 | 937.00 | 23/01/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000358 | 0000001 | 13921.06 | 23/01/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000365 | 0000001 | 1139.00 | 23/01/2018 | 0000000168335 | 012688 | 000000 | 35.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SA?DE | 0000423 | 0000001 | 600.00 | 23/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SA?DE | 0000442 | 0000001 | 150.00 | 23/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000362 | 0000001 | 1192.00 | 23/01/2018 | 0000000168335 | 012688 | 000000 | 36.13 | 1 | Conta Corrente | ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SA?DE | 0000321 | 0000002 | 5483.70 | 23/01/2018 | 0000000041173 | 012688 | 000000 | 164.51 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| FUNDO MUNICIPAL DE SA?DE | 0000234 | 0000001 | 1200.00 | 23/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000119 | 0000001 | 2800.00 | 23/01/2018 | 0000000509426 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FNS/PAB Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000207 | 0000001 | 3485.00 | 23/01/2018 | 0000000041173 | 012688 | 000000 | 104.55 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| FUNDO MUNICIPAL DE SA?DE | 0000207 | 0000002 | 2089.00 | 23/01/2018 | 0000000168459 | 012688 | 000000 | 60.50 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE CULTURA | 0000287 | 0000001 | 500.00 | 23/01/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCESANTO-SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000006 | 0000001 | 187.40 | 23/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000006 | 0000002 | 2972.60 | 23/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000435 | 0000001 | 1440.00 | 23/01/2018 | 0000000168459 | 012688 | 000000 | 43.20 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000366 | 0000001 | 937.00 | 23/01/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000443 | 0000001 | 5710.00 | 23/01/2018 | 0000000041173 | 012688 | 000000 | 263.12 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000264 | 0000001 | 1874.00 | 23/01/2018 | 0000000063711 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000075 | 0000001 | 1305.00 | 23/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000327 | 0000001 | 11.40 | 23/01/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FMAS BL BASICA |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000245 | 0000001 | 1188.18 | 23/01/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FMAS BL BASICA |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000465 | 0000001 | 937.00 | 24/01/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000361 | 0000001 | 460.00 | 24/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000309 | 0000001 | 150.00 | 24/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000353 | 0000001 | 90.00 | 24/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| FUNDO MUNICIPAL DE SA?DE | 0000242 | 0000001 | 400.00 | 24/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000233 | 0000001 | 150.00 | 24/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000452 | 0000001 | 937.00 | 24/01/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000243 | 0000001 | 2100.00 | 24/01/2018 | 000000027612X | 012688 | 000000 | 71.80 | 1 | Conta Corrente | PMCESANTO-SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000265 | 0000001 | 2862.00 | 24/01/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0000266 | 0000001 | 3281.00 | 24/01/2018 | 0000000063711 | 012688 | 000000 | 99.89 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000021 | 0000001 | 1874.00 | 25/01/2018 | 000000027612X | 012688 | 000000 | 56.22 | 1 | Conta Corrente | PMCESANTO-SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000461 | 0000001 | 1050.00 | 25/01/2018 | 0000000041092 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000310 | 0000001 | 300.00 | 25/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000312 | 0000001 | 500.00 | 25/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000373 | 0000001 | 150.00 | 25/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000462 | 0000001 | 200.00 | 25/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000313 | 0000001 | 500.00 | 26/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| FUNDO MUNICIPAL DE SA?DE | 0000239 | 0000001 | 280.00 | 26/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000022 | 0000001 | 1100.00 | 26/01/2018 | 0000000168459 | 012688 | 000000 | 33.00 | 1 | Conta Corrente | IPVA - IPVA |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000256 | 0000001 | 1280.00 | 26/01/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCE/ ESBL-PSB-FNAS |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000354 | 0000001 | 500.00 | 26/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000066 | 0000001 | 2952.90 | 29/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SA?DE | 0000406 | 0000001 | 200.00 | 29/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000414 | 0000001 | 150.00 | 29/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000420 | 0000001 | 500.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000376 | 0000001 | 400.00 | 30/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000026 | 0000001 | 500.00 | 30/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000355 | 0000001 | 200.00 | 30/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000034 | 0000001 | 350.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000035 | 0000001 | 61.21 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000036 | 0000001 | 25.60 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000037 | 0000001 | 161.69 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000023 | 0000001 | 175.61 | 30/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE CULTURA | 0000432 | 0000001 | 937.00 | 30/01/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE CULTURA | 0000074 | 0000001 | 800.00 | 30/01/2018 | 0000000168335 | 012688 | 000000 | 24.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SA?DE | 0000191 | 0000001 | 330.00 | 30/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000206 | 0000001 | 8.90 | 30/01/2018 | 0000000509418 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FNS/FARMÁCIA BÁSICA |
| FUNDO MUNICIPAL DE SA?DE | 0000072 | 0000001 | 2400.00 | 30/01/2018 | 0000000168335 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000450 | 0000001 | 937.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000457 | 0000001 | 3600.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 108.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000318 | 0000001 | 600.00 | 30/01/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-DESONERAÇÃO |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000270 | 0000001 | 1152.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000271 | 0000001 | 816.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000272 | 0000001 | 192.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000126 | 0000001 | 350.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000186 | 0000001 | 850.00 | 30/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000188 | 0000001 | 228.70 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000189 | 0000001 | 104.30 | 30/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000190 | 0000001 | 2400.75 | 30/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000193 | 0000001 | 132.80 | 30/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000194 | 0000001 | 9.70 | 30/01/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-DESONERAÇÃO |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000195 | 0000001 | 112.80 | 30/01/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000016 | 0000001 | 899.41 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000018 | 0000001 | 18319.13 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000008 | 0000001 | 18319.13 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000009 | 0000001 | 18319.13 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000010 | 0000001 | 18319.13 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000011 | 0000001 | 18319.13 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| GABINETE DO PREFEITO | 0000091 | 0000001 | 24000.00 | 30/01/2018 | 0000000041173 | 012688 | 000000 | 8145.66 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000363 | 0000001 | 937.00 | 30/01/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000286 | 0000001 | 937.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000311 | 0000001 | 5467.40 | 30/01/2018 | 0000000041173 | 012688 | 000000 | 164.02 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000320 | 0000001 | 4680.00 | 30/01/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000280 | 0000001 | 1421.40 | 30/01/2018 | 0000000041173 | 012688 | 000000 | 41.40 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000340 | 0000001 | 2200.00 | 30/01/2018 | 0000000262390 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000130 | 0000001 | 700.00 | 30/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000425 | 0000001 | 937.00 | 30/01/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000454 | 0000001 | 3748.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 112.44 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000073 | 0000001 | 2068.00 | 30/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000281 | 0000001 | 1510.00 | 30/01/2018 | 0000000041173 | 012688 | 000000 | 45.30 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000455 | 0000001 | 3748.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 112.44 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000456 | 0000001 | 3748.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 112.44 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000375 | 0000001 | 1500.00 | 30/01/2018 | 0000000041173 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000451 | 0000001 | 3748.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 112.44 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000464 | 0000001 | 1300.00 | 30/01/2018 | 0000000041092 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000405 | 0000001 | 1874.00 | 31/01/2018 | 0000000063711 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | FEP-FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000385 | 0000001 | 2100.00 | 31/01/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000368 | 0000001 | 2100.00 | 31/01/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000421 | 0000001 | 1874.00 | 31/01/2018 | 0000000041092 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000005 | 0000001 | 2150.00 | 31/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000384 | 0000001 | 2100.00 | 31/01/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000447 | 0000001 | 1516.20 | 31/01/2018 | 0000000041092 | 012688 | 000000 | 136.94 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000458 | 0000001 | 2600.00 | 31/01/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000401 | 0000001 | 7225.72 | 31/01/2018 | 0000000041173 | 012688 | 000000 | 216.76 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000402 | 0000001 | 888.70 | 31/01/2018 | 0000000041092 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000402 | 0000002 | 6864.58 | 31/01/2018 | 0000000041173 | 012688 | 000000 | 205.92 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000403 | 0000001 | 2100.00 | 31/01/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000279 | 0000001 | 1874.00 | 31/01/2018 | 0000000262390 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000283 | 0000001 | 937.00 | 31/01/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000386 | 0000001 | 2100.00 | 31/01/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| GABINETE DO PREFEITO | 0000002 | 0000001 | 7110.00 | 31/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000004 | 0000001 | 2150.00 | 31/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000259 | 0000001 | 5113.82 | 31/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000332 | 0000001 | 5.00 | 31/01/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCESANTO-SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000387 | 0000001 | 2100.00 | 31/01/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000133 | 0000001 | 8600.00 | 31/01/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000154 | 0000001 | 4300.00 | 31/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| FUNDO MUNICIPAL DE SA?DE | 0000155 | 0000001 | 4700.00 | 31/01/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | PMCES-FUS Conta Corrente |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000383 | 0000001 | 2100.00 | 31/01/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000214 | 0000001 | 7800.00 | 31/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE CULTURA | 0000448 | 0000001 | 1550.00 | 31/01/2018 | 0000000041092 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SA?DE | 0000400 | 0000001 | 3119.45 | 31/01/2018 | 0000000041173 | 012688 | 000000 | 93.57 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| FUNDO MUNICIPAL DE SA?DE | 0000404 | 0000001 | 3000.00 | 31/01/2018 | 0000000041173 | 012688 | 000000 | 90.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| FUNDO MUNICIPAL DE SA?DE | 0000459 | 0000001 | 2600.00 | 31/01/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000024 | 0000001 | 1000.00 | 31/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000025 | 0000001 | 350.00 | 31/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000007 | 0000001 | 500.00 | 31/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000003 | 0000001 | 2150.00 | 31/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000356 | 0000001 | 110.00 | 31/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000147 | 0000001 | 1000.00 | 31/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000028 | 0000001 | 49.45 | 31/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000029 | 0000001 | 90.57 | 31/01/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | IPVA - IPVA |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000392 | 0000001 | 600.00 | 31/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000394 | 0000001 | 280.00 | 31/01/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000437 | 0000001 | 1813.00 | 31/01/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DIVERSOS |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000467 | 0000001 | 500.00 | 31/01/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000502 | 0000001 | 400.00 | 01/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000503 | 0000001 | 400.00 | 01/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000514 | 0000001 | 500.00 | 01/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000693 | 0000001 | 200.00 | 01/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000700 | 0000001 | 600.00 | 01/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000762 | 0000001 | 400.00 | 01/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000763 | 0000001 | 150.00 | 01/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000795 | 0000001 | 500.00 | 01/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000679 | 0000001 | 400.00 | 01/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000743 | 0000001 | 2021.00 | 01/02/2018 | 0000000041173 | 012688 | 000000 | 61.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000744 | 0000001 | 7222.96 | 01/02/2018 | 0000000041173 | 012688 | 000000 | 216.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000873 | 0000001 | 1500.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000894 | 0000001 | 937.00 | 01/02/2018 | 0000000169951 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000906 | 0000001 | 1500.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000854 | 0000001 | 1870.00 | 01/02/2018 | 0000000169951 | 012688 | 000000 | 56.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0000538 | 0000001 | 1450.15 | 01/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000506 | 0000001 | 937.00 | 01/02/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000517 | 0000001 | 937.00 | 01/02/2018 | 000000027612X | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000761 | 0000001 | 1600.00 | 01/02/2018 | 0000000168459 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000807 | 0000001 | 1800.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000547 | 0000001 | 4880.00 | 01/02/2018 | 0000000041173 | 012688 | 000000 | 146.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000550 | 0000001 | 3718.33 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000185 | 0000001 | 954.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000593 | 0000001 | 500.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000904 | 0000001 | 825.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000526 | 0000001 | 1878.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 60.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000527 | 0000001 | 937.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000529 | 0000001 | 520.00 | 01/02/2018 | 0000000168459 | 012688 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000625 | 0000001 | 937.00 | 01/02/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000594 | 0000001 | 1878.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 56.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000745 | 0000001 | 5085.43 | 01/02/2018 | 0000000041173 | 012688 | 000000 | 152.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000746 | 0000001 | 2300.00 | 01/02/2018 | 0000000041173 | 012688 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000755 | 0000001 | 520.00 | 01/02/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000803 | 0000001 | 1874.00 | 01/02/2018 | 0000000168459 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000820 | 0000001 | 937.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000866 | 0000001 | 2811.00 | 01/02/2018 | 0000000262390 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000868 | 0000001 | 2811.00 | 01/02/2018 | 0000000262390 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000870 | 0000001 | 2811.00 | 01/02/2018 | 0000000262390 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000915 | 0000001 | 1100.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000918 | 0000001 | 1200.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000931 | 0000002 | 800.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 41.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000910 | 0000001 | 937.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000971 | 0000001 | 937.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000909 | 0000001 | 500.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000518 | 0000001 | 1200.00 | 01/02/2018 | 000000027612X | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000591 | 0000001 | 1800.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000756 | 0000001 | 1750.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000817 | 0000001 | 800.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000911 | 0000001 | 1980.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 61.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000920 | 0000001 | 2800.00 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000586 | 0000001 | 318.33 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000587 | 0000001 | 465.82 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000588 | 0000001 | 383.46 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000589 | 0000001 | 248.33 | 01/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000859 | 0000001 | 6724.00 | 01/02/2018 | 0000000516155 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000857 | 0000001 | 5724.00 | 02/02/2018 | 0000000542881 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000804 | 0000001 | 325.00 | 02/02/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000118 | 0000001 | 1200.00 | 02/02/2018 | 0000000041092 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000118 | 0000002 | 4800.00 | 02/02/2018 | 0000000041092 | 012688 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000598 | 0000001 | 6932.00 | 02/02/2018 | 0000000041173 | 012688 | 000000 | 13.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000651 | 0000001 | 937.00 | 02/02/2018 | 000000027612X | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000140 | 0000001 | 67575.30 | 02/02/2018 | 0000000509426 | 012688 | 000000 | 11282.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000658 | 0000001 | 1000.00 | 06/02/2018 | 0000000168335 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000668 | 0000001 | 800.00 | 06/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000778 | 0000001 | 937.00 | 06/02/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000501 | 0000001 | 1500.00 | 07/02/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000815 | 0000001 | 3620.00 | 07/02/2018 | 0000000041092 | 012688 | 000000 | 108.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000802 | 0000001 | 2200.00 | 07/02/2018 | 0000000168459 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000881 | 0000001 | 2100.00 | 07/02/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000512 | 0000001 | 1500.00 | 07/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000905 | 0000001 | 570.00 | 07/02/2018 | 0000000041092 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000669 | 0000001 | 300.00 | 07/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000584 | 0000001 | 1725.00 | 07/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000566 | 0000001 | 500.00 | 07/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000513 | 0000001 | 937.00 | 07/02/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0000499 | 0000001 | 750.00 | 07/02/2018 | 0000000168335 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000500 | 0000001 | 200.00 | 07/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000699 | 0000001 | 2100.00 | 07/02/2018 | 0000000063711 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000505 | 0000001 | 887.41 | 07/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000876 | 0000001 | 400.00 | 07/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000883 | 0000001 | 937.00 | 07/02/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000862 | 0000001 | 937.00 | 07/02/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000863 | 0000001 | 937.00 | 07/02/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000654 | 0000001 | 1250.00 | 07/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000525 | 0000001 | 937.00 | 07/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000569 | 0000001 | 1000.00 | 08/02/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000504 | 0000001 | 580.00 | 08/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000913 | 0000001 | 937.00 | 08/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000950 | 0000001 | 2811.00 | 08/02/2018 | 0000000041092 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000585 | 0000001 | 3043.75 | 08/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000789 | 0000001 | 620.00 | 08/02/2018 | 0000000168335 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000650 | 0000001 | 100.00 | 08/02/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000791 | 0000001 | 130.00 | 08/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000912 | 0000001 | 1200.00 | 08/02/2018 | 0000000041092 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000568 | 0000001 | 120.00 | 08/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000917 | 0000001 | 1000.00 | 08/02/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000895 | 0000001 | 500.00 | 09/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000896 | 0000001 | 500.00 | 09/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000800 | 0000001 | 2800.00 | 09/02/2018 | 0000000168459 | 012688 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000840 | 0000001 | 500.00 | 09/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000630 | 0000001 | 4300.00 | 09/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000631 | 0000001 | 4700.00 | 09/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000050 | 0000001 | 2903.60 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 250.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000132 | 0000001 | 14457.60 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 2438.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000112 | 0000001 | 39973.39 | 09/02/2018 | 0000000169951 | 012688 | 000000 | 8789.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000113 | 0000001 | 53929.87 | 09/02/2018 | 0000000169951 | 012688 | 000000 | 6844.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000139 | 0000001 | 80956.45 | 09/02/2018 | 0000000509426 | 012688 | 000000 | 13802.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000044 | 0000001 | 10324.94 | 09/02/2018 | 0000000169951 | 012688 | 000000 | 2042.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0000725 | 0000002 | 6529.00 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 1843.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0000907 | 0000001 | 1350.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0000048 | 0000001 | 2908.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 232.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000919 | 0000001 | 250.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000947 | 0000001 | 500.00 | 09/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000963 | 0000001 | 6500.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000965 | 0000001 | 7100.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000966 | 0000001 | 6900.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000968 | 0000001 | 4750.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000639 | 0000001 | 341.00 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000776 | 0000001 | 200.00 | 09/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000138 | 0000001 | 5724.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 629.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000648 | 0000001 | 2811.00 | 09/02/2018 | 000000027612X | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000780 | 0000001 | 2811.00 | 09/02/2018 | 0000000063711 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000900 | 0000001 | 19436.69 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000914 | 0000001 | 3200.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000136 | 0000001 | 25412.34 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 3601.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000137 | 0000001 | 9276.00 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 923.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000069 | 0000001 | 7091.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000042 | 0000001 | 5657.10 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 918.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000068 | 0000001 | 7776.80 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000093 | 0000001 | 21774.39 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 4775.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000096 | 0000001 | 11677.20 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 2338.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000775 | 0000001 | 1100.00 | 09/02/2018 | 0000000168335 | 012688 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000916 | 0000001 | 520.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000064 | 0000002 | 2500.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000089 | 0000001 | 22078.47 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 3397.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000123 | 0000001 | 19763.55 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 1283.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000124 | 0000001 | 3816.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 279.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000556 | 0000001 | 27389.21 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0000135 | 0000001 | 6000.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000134 | 0000001 | 21400.57 | 09/02/2018 | 0000000262390 | 012688 | 000000 | 3381.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000938 | 0000001 | 937.00 | 09/02/2018 | 0000002831414 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000942 | 0000001 | 2811.00 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000893 | 0000001 | 1500.00 | 09/02/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000878 | 0000001 | 2811.00 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000880 | 0000001 | 937.00 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000690 | 0000001 | 2200.00 | 09/02/2018 | 0000000043508 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000060 | 0000001 | 840.00 | 09/02/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000184 | 0000001 | 1500.00 | 09/02/2018 | 0000000262390 | 012688 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000131 | 0000001 | 86901.86 | 09/02/2018 | 0000000262390 | 012688 | 000000 | 10809.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000125 | 0000001 | 294017.50 | 09/02/2018 | 0000000262390 | 012688 | 000000 | 61467.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000127 | 0000001 | 87177.72 | 09/02/2018 | 0000000262390 | 012688 | 000000 | 20661.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000049 | 0000001 | 13125.48 | 09/02/2018 | 0000000262390 | 012688 | 000000 | 2221.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000838 | 0000001 | 600.00 | 09/02/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000689 | 0000001 | 2100.00 | 09/02/2018 | 0000000043508 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000116 | 0000001 | 34607.20 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 5776.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000117 | 0000001 | 954.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 244.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000046 | 0000001 | 5290.00 | 09/02/2018 | 0000000516155 | 012688 | 000000 | 491.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000047 | 0000001 | 6217.60 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 1291.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000078 | 0000001 | 7375.94 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000081 | 0000001 | 5695.30 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 170.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000084 | 0000001 | 4513.35 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 135.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000094 | 0000001 | 2832.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 84.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000100 | 0000001 | 7600.42 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 228.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000120 | 0000001 | 30741.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 5338.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000121 | 0000001 | 35656.47 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 10322.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000122 | 0000001 | 6160.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 818.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000144 | 0000001 | 7694.99 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 230.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000145 | 0000001 | 2099.45 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 62.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000146 | 0000001 | 8157.07 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 244.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000879 | 0000001 | 2811.00 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000924 | 0000001 | 3090.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000951 | 0000001 | 1240.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000781 | 0000001 | 2811.00 | 09/02/2018 | 0000000063711 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000782 | 0000001 | 2811.00 | 09/02/2018 | 0000000063711 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000605 | 0000001 | 7694.99 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 230.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000607 | 0000001 | 7600.42 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 228.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000608 | 0000001 | 8157.07 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 244.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000609 | 0000001 | 2099.45 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 62.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000610 | 0000001 | 7604.06 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 228.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000611 | 0000001 | 5695.30 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 170.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000612 | 0000001 | 4513.35 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 135.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000613 | 0000001 | 2832.00 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 84.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000682 | 0000001 | 1270.00 | 09/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000688 | 0000001 | 2100.00 | 09/02/2018 | 0000000043508 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000043 | 0000001 | 1703.60 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000111 | 0000001 | 20437.14 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 2207.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000592 | 0000001 | 2125.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000052 | 0000001 | 3240.00 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 1091.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000110 | 0000001 | 15530.84 | 09/02/2018 | 0000000041092 | 012688 | 000000 | 1801.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000855 | 0000001 | 2200.00 | 14/02/2018 | 0000000041092 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000925 | 0000001 | 1040.00 | 14/02/2018 | 0000000041092 | 012688 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000922 | 0000001 | 1550.00 | 14/02/2018 | 0000000041092 | 012688 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000774 | 0000001 | 937.00 | 14/02/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000940 | 0000001 | 3270.00 | 14/02/2018 | 0000000041092 | 012688 | 000000 | 98.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000936 | 0000001 | 1500.00 | 14/02/2018 | 0000000041173 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000799 | 0000001 | 880.00 | 14/02/2018 | 0000000168459 | 012688 | 000000 | 17.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000884 | 0000001 | 888.70 | 14/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000890 | 0000001 | 1140.00 | 14/02/2018 | 0000000262390 | 012688 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000892 | 0000001 | 1420.00 | 14/02/2018 | 0000000262390 | 012688 | 000000 | 42.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000772 | 0000001 | 1970.00 | 14/02/2018 | 0000000168335 | 012688 | 000000 | 61.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000798 | 0000001 | 2200.00 | 14/02/2018 | 0000000168459 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000666 | 0000001 | 2200.00 | 14/02/2018 | 0000000043508 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000216 | 0000001 | 2098.75 | 14/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000796 | 0000001 | 550.00 | 14/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0000725 | 0000001 | 2500.00 | 14/02/2018 | 0000000041173 | 012688 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000045 | 0000001 | 3419.59 | 14/02/2018 | 0000000169951 | 012688 | 000000 | 318.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000849 | 0000001 | 1330.00 | 14/02/2018 | 0000000169951 | 012688 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000850 | 0000001 | 937.00 | 14/02/2018 | 0000000169951 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000712 | 0000001 | 1742.29 | 15/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000583 | 0000001 | 859.76 | 15/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000692 | 0000001 | 550.00 | 15/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000705 | 0000001 | 1680.00 | 15/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000603 | 0000001 | 342.85 | 15/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000606 | 0000001 | 15853.33 | 15/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000565 | 0000001 | 2.25 | 15/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000921 | 0000001 | 1200.00 | 15/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000891 | 0000001 | 2300.00 | 15/02/2018 | 0000000262390 | 012688 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000576 | 0000001 | 450.00 | 15/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000777 | 0000001 | 2100.00 | 15/02/2018 | 0000000168335 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000768 | 0000001 | 520.00 | 15/02/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000747 | 0000001 | 520.00 | 15/02/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000590 | 0000001 | 2200.00 | 15/02/2018 | 0000000041092 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000520 | 0000001 | 1040.00 | 16/02/2018 | 0000002831414 | 012688 | 000000 | 37.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000931 | 0000001 | 300.00 | 16/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000683 | 0000001 | 320.00 | 16/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000809 | 0000001 | 937.00 | 16/02/2018 | 0000000041092 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000097 | 0000001 | 1545.00 | 19/02/2018 | 0000000169951 | 012688 | 000000 | 46.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000672 | 0000001 | 400.00 | 19/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000524 | 0000001 | 400.00 | 19/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000858 | 0000001 | 2290.00 | 19/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000523 | 0000001 | 937.00 | 19/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000570 | 0000001 | 506.40 | 19/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000602 | 0000001 | 886.54 | 19/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000779 | 0000001 | 1874.00 | 19/02/2018 | 0000000063711 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000813 | 0000001 | 500.00 | 19/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000794 | 0000001 | 954.00 | 19/02/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000872 | 0000001 | 937.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000874 | 0000001 | 3800.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000875 | 0000001 | 3800.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000571 | 0000001 | 6550.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000678 | 0000001 | 1500.00 | 20/02/2018 | 0000002831414 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000062 | 0000001 | 1100.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000507 | 0000001 | 1728.00 | 20/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000694 | 0000001 | 937.00 | 20/02/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000909 | 0000002 | 2850.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 123.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000943 | 0000001 | 3100.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000604 | 0000001 | 850.00 | 20/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000626 | 0000001 | 1500.00 | 20/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000558 | 0000001 | 13115.79 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000559 | 0000001 | 1087.37 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000533 | 0000001 | 8549.03 | 20/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000534 | 0000001 | 1341.46 | 20/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000496 | 0000001 | 360.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000497 | 0000001 | 288.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000498 | 0000001 | 432.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000677 | 0000001 | 1060.00 | 20/02/2018 | 0000002831414 | 012688 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000220 | 0000001 | 1800.00 | 20/02/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000557 | 0000001 | 13318.45 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000098 | 0000001 | 17631.50 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 5464.14 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000063 | 0000001 | 2660.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000515 | 0000001 | 937.00 | 20/02/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000697 | 0000001 | 400.00 | 20/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000582 | 0000001 | 2000.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000057 | 0000001 | 11013.00 | 20/02/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000218 | 0000001 | 477.00 | 20/02/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000860 | 0000001 | 585.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000871 | 0000001 | 1980.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000889 | 0000001 | 2600.00 | 20/02/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000927 | 0000001 | 5000.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000930 | 0000001 | 2811.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000949 | 0000001 | 1874.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000932 | 0000001 | 2811.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000933 | 0000001 | 2811.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000532 | 0000001 | 300.00 | 20/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000645 | 0000001 | 500.00 | 20/02/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000646 | 0000001 | 200.00 | 20/02/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000695 | 0000001 | 300.00 | 20/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000696 | 0000001 | 400.00 | 20/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000944 | 0000001 | 786.00 | 20/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000792 | 0000001 | 500.00 | 20/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000964 | 0000001 | 4800.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000961 | 0000001 | 6000.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000953 | 0000001 | 150.00 | 20/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000959 | 0000001 | 5300.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000967 | 0000001 | 5150.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000215 | 0000001 | 150.00 | 20/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000215 | 0000002 | 3010.00 | 20/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000676 | 0000001 | 200.00 | 20/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000674 | 0000001 | 400.00 | 20/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000698 | 0000001 | 950.00 | 20/02/2018 | 0000000041173 | 012688 | 000000 | 24.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000844 | 0000001 | 450.00 | 20/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000848 | 0000001 | 3100.00 | 20/02/2018 | 0000000041173 | 012688 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000141 | 0000001 | 32665.14 | 20/02/2018 | 0000000509426 | 012688 | 000000 | 4022.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000142 | 0000001 | 8836.85 | 20/02/2018 | 0000000169951 | 012688 | 000000 | 718.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000143 | 0000001 | 32888.72 | 20/02/2018 | 0000000041173 | 012688 | 000000 | 2050.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0000217 | 0000001 | 2100.00 | 20/02/2018 | 0000000063711 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000856 | 0000001 | 850.00 | 21/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000867 | 0000001 | 937.00 | 21/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000783 | 0000001 | 1240.00 | 21/02/2018 | 0000000063711 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000673 | 0000001 | 200.00 | 21/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000041 | 0000001 | 3881.59 | 21/02/2018 | 0000000168335 | 012688 | 000000 | 310.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000051 | 0000001 | 4612.20 | 21/02/2018 | 0000000168335 | 012688 | 000000 | 387.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000561 | 0000001 | 187.21 | 21/02/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000767 | 0000001 | 300.00 | 21/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000882 | 0000001 | 59.90 | 21/02/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000888 | 0000001 | 1500.00 | 21/02/2018 | 0000000063711 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000691 | 0000001 | 1874.00 | 21/02/2018 | 0000000043508 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000836 | 0000001 | 200.00 | 21/02/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000581 | 0000001 | 2921.03 | 22/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000641 | 0000001 | 1350.00 | 22/02/2018 | 000000027612X | 012688 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000528 | 0000001 | 390.00 | 22/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000067 | 0000001 | 4352.15 | 22/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000784 | 0000001 | 2250.00 | 22/02/2018 | 0000000063711 | 012688 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000785 | 0000001 | 2250.00 | 22/02/2018 | 0000000063711 | 012688 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000569 | 0000002 | 520.00 | 22/02/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000530 | 0000001 | 800.00 | 22/02/2018 | 0000000168459 | 012688 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000786 | 0000001 | 1200.00 | 22/02/2018 | 0000000063711 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000766 | 0000001 | 500.00 | 22/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000788 | 0000001 | 600.00 | 22/02/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000653 | 0000001 | 500.00 | 22/02/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000660 | 0000001 | 500.00 | 22/02/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000684 | 0000001 | 300.00 | 23/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000764 | 0000001 | 150.00 | 23/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000765 | 0000001 | 100.00 | 23/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000812 | 0000001 | 350.00 | 23/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000511 | 0000001 | 937.00 | 23/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000757 | 0000001 | 1820.00 | 23/02/2018 | 0000000041092 | 012688 | 000000 | 54.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000627 | 0000001 | 550.00 | 23/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000632 | 0000001 | 2150.00 | 26/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000575 | 0000001 | 1050.00 | 26/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000634 | 0000001 | 2150.00 | 26/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000787 | 0000001 | 770.00 | 26/02/2018 | 0000000063711 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000771 | 0000001 | 150.00 | 26/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000629 | 0000001 | 8600.00 | 26/02/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000753 | 0000001 | 3500.00 | 26/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000633 | 0000001 | 2150.00 | 26/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000628 | 0000001 | 7110.00 | 26/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000546 | 0000001 | 6068.70 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 182.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000805 | 0000001 | 11028.70 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 330.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000495 | 0000001 | 1700.00 | 27/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000537 | 0000001 | 13767.39 | 27/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000541 | 0000001 | 7607.40 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 228.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000544 | 0000001 | 980.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000544 | 0000002 | 4930.00 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 147.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000545 | 0000001 | 6300.00 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000510 | 0000001 | 1250.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000969 | 0000001 | 3100.00 | 27/02/2018 | 0000000168335 | 012688 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000543 | 0000001 | 4168.70 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 125.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000823 | 0000001 | 937.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000826 | 0000001 | 1100.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000635 | 0000001 | 2150.00 | 27/02/2018 | 0000000262390 | 012688 | 000000 | 64.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000635 | 0000002 | 888.70 | 27/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000636 | 0000001 | 5696.20 | 27/02/2018 | 0000000262390 | 012688 | 000000 | 236.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000637 | 0000001 | 6410.00 | 27/02/2018 | 0000000262390 | 012688 | 000000 | 192.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000638 | 0000001 | 6931.10 | 27/02/2018 | 0000000262390 | 012688 | 000000 | 207.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000640 | 0000001 | 6731.10 | 27/02/2018 | 0000000262390 | 012688 | 000000 | 201.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000770 | 0000001 | 937.00 | 27/02/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000832 | 0000001 | 937.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000828 | 0000001 | 500.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000536 | 0000001 | 11493.17 | 27/02/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000516 | 0000001 | 4200.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000494 | 0000001 | 2000.00 | 27/02/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000493 | 0000001 | 5000.00 | 27/02/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000935 | 0000001 | 937.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000937 | 0000001 | 2000.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000861 | 0000001 | 870.86 | 27/02/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000864 | 0000001 | 937.00 | 27/02/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000760 | 0000001 | 500.00 | 27/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000769 | 0000001 | 200.00 | 27/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000960 | 0000001 | 6800.00 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000958 | 0000001 | 5900.00 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000962 | 0000001 | 6550.00 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000542 | 0000001 | 5273.70 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 158.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000661 | 0000001 | 2400.00 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0000834 | 0000001 | 1500.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000535 | 0000001 | 5018.75 | 27/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000551 | 0000001 | 6000.00 | 27/02/2018 | 0000000169951 | 012688 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000552 | 0000001 | 7163.70 | 27/02/2018 | 0000000169951 | 012688 | 000000 | 214.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000554 | 0000001 | 5601.70 | 27/02/2018 | 0000000169951 | 012688 | 000000 | 168.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000562 | 0000001 | 4510.00 | 27/02/2018 | 0000000169951 | 012688 | 000000 | 137.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000562 | 0000002 | 2200.00 | 27/02/2018 | 0000000169951 | 012688 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000574 | 0000001 | 4264.65 | 27/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000577 | 0000001 | 1030.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000578 | 0000001 | 600.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000580 | 0000001 | 935.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000572 | 0000001 | 2110.00 | 27/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000599 | 0000001 | 1980.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000297 | 0000001 | 614.72 | 27/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000299 | 0000001 | 614.72 | 27/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000822 | 0000001 | 937.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000847 | 0000001 | 830.00 | 27/02/2018 | 0000000169951 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000847 | 0000002 | 4163.81 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 124.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000759 | 0000001 | 830.00 | 27/02/2018 | 0000000168459 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000743 | 0000002 | 1450.00 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000848 | 0000002 | 4080.00 | 27/02/2018 | 0000000169951 | 012688 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000851 | 0000001 | 7763.40 | 27/02/2018 | 0000000169951 | 012688 | 000000 | 232.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000829 | 0000001 | 937.00 | 27/02/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000539 | 0000001 | 7968.70 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 239.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000540 | 0000001 | 6793.70 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 203.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000643 | 0000001 | 937.00 | 27/02/2018 | 000000027612X | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000563 | 0000001 | 7155.92 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 214.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000595 | 0000001 | 7580.00 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 227.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000596 | 0000001 | 6987.40 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 209.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000597 | 0000001 | 7138.70 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 214.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000843 | 0000001 | 1908.00 | 27/02/2018 | 0000000516155 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000548 | 0000001 | 6078.70 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 182.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000549 | 0000001 | 1430.00 | 27/02/2018 | 0000000041173 | 012688 | 000000 | 42.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000839 | 0000001 | 800.00 | 28/02/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000841 | 0000001 | 5770.00 | 28/02/2018 | 0000000516088 | 012688 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000939 | 0000001 | 2811.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000898 | 0000001 | 19.40 | 28/02/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000714 | 0000001 | 954.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 244.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000508 | 0000001 | 6210.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000751 | 0000001 | 830.00 | 28/02/2018 | 0000000168459 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000742 | 0000001 | 30506.75 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 5881.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000837 | 0000001 | 1874.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000928 | 0000001 | 1500.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000685 | 0000001 | 937.00 | 28/02/2018 | 0000000043508 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000946 | 0000001 | 2600.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000926 | 0000001 | 2811.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 84.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000952 | 0000001 | 1100.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000617 | 0000001 | 449.50 | 28/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000624 | 0000001 | 5.32 | 28/02/2018 | 0000000509418 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000709 | 0000001 | 39973.39 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 8789.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000573 | 0000001 | 2160.00 | 28/02/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000655 | 0000001 | 1000.00 | 28/02/2018 | 0000000041173 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000941 | 0000001 | 2300.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000903 | 0000001 | 10000.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000835 | 0000001 | 500.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000748 | 0000001 | 500.00 | 28/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000865 | 0000001 | 1500.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000869 | 0000001 | 2600.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000887 | 0000001 | 1550.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000492 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000492 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000492 | 0000003 | 2250.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000681 | 0000001 | 1250.00 | 28/02/2018 | 0000000043508 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000758 | 0000001 | 500.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000579 | 0000001 | 1500.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000623 | 0000001 | 58.57 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000642 | 0000001 | 2600.00 | 28/02/2018 | 000000027612X | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000703 | 0000001 | 21774.39 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 4775.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000877 | 0000001 | 2600.00 | 28/02/2018 | 0000002831414 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000521 | 0000001 | 954.00 | 28/02/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000522 | 0000001 | 937.00 | 28/02/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000564 | 0000001 | 2.51 | 28/02/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000560 | 0000001 | 3902.21 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000790 | 0000001 | 937.00 | 28/02/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000810 | 0000001 | 3500.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000821 | 0000001 | 500.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000752 | 0000001 | 937.00 | 28/02/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000616 | 0000001 | 255.90 | 28/02/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000618 | 0000001 | 1354.12 | 28/02/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000619 | 0000001 | 214.00 | 28/02/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000620 | 0000001 | 77.60 | 28/02/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000621 | 0000001 | 45.58 | 28/02/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000622 | 0000001 | 77.60 | 28/02/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000702 | 0000001 | 24000.00 | 28/02/2018 | 0000000041173 | 012688 | 000000 | 8145.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000064 | 0000001 | 2500.00 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000553 | 0000001 | 5716.80 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000555 | 0000001 | 5984.02 | 28/02/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000156 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000156 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000156 | 0000003 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000157 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000157 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000157 | 0000003 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000003 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000004 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000005 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000006 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000007 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000008 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000009 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000010 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000011 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000012 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000013 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000014 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000015 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000158 | 0000016 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000159 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000159 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000159 | 0000003 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000159 | 0000005 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000159 | 0000006 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000159 | 0000007 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000159 | 0000008 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000159 | 0000009 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000159 | 0000010 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000159 | 0000011 | 2070.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 62.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000159 | 0000012 | 2070.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000160 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000160 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000160 | 0000003 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000160 | 0000004 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000160 | 0000005 | 1550.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000160 | 0000006 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000160 | 0000007 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000161 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000161 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000162 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000162 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000163 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000163 | 0000002 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000163 | 0000003 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000164 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000164 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000164 | 0000003 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000164 | 0000004 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000164 | 0000005 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000164 | 0000006 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000164 | 0000007 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000165 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000165 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000165 | 0000003 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000165 | 0000004 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000165 | 0000005 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000165 | 0000006 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000001 | 1142.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000002 | 1142.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000003 | 1142.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000004 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000005 | 1142.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000006 | 1142.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000007 | 1142.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000008 | 1142.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000009 | 1142.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000010 | 1142.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000011 | 1142.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000012 | 1142.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000013 | 1142.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000167 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000167 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000168 | 0000001 | 3110.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 93.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000168 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000168 | 0000003 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000168 | 0000004 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000168 | 0000005 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000168 | 0000006 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000169 | 0000001 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000169 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000169 | 0000003 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000169 | 0000004 | 2338.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 70.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000169 | 0000005 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000170 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000170 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000170 | 0000003 | 1777.40 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000170 | 0000004 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000170 | 0000005 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000170 | 0000006 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000170 | 0000007 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000170 | 0000008 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000171 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000171 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000171 | 0000003 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000171 | 0000004 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000172 | 0000001 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000172 | 0000002 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000173 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000173 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000173 | 0000003 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000173 | 0000004 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000173 | 0000005 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000173 | 0000006 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000174 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000174 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000174 | 0000003 | 1000.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000174 | 0000004 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000175 | 0000001 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000175 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000176 | 0000001 | 1270.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 38.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000176 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000177 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000177 | 0000002 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000177 | 0000003 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000177 | 0000004 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000178 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000178 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000178 | 0000003 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000178 | 0000004 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000178 | 0000005 | 444.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000178 | 0000006 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000178 | 0000007 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000178 | 0000008 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000178 | 0000009 | 650.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000178 | 0000010 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000178 | 0000011 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000179 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000179 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000179 | 0000003 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000179 | 0000004 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000179 | 0000005 | 1944.35 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 58.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000179 | 0000006 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000180 | 0000001 | 12753.10 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 383.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000181 | 0000001 | 985.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 29.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000181 | 0000002 | 985.00 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 29.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000181 | 0000003 | 1222.65 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 36.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000182 | 0000001 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000182 | 0000002 | 888.70 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000182 | 0000003 | 1777.40 | 28/02/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001450 | 0000001 | 1650.00 | 01/03/2018 | 000000027612X | 012688 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000998 | 0000001 | 1350.00 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001056 | 0000001 | 937.00 | 01/03/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001281 | 0000001 | 2396.48 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001202 | 0000001 | 400.00 | 01/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001297 | 0000001 | 600.00 | 01/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001325 | 0000001 | 250.00 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001350 | 0000001 | 200.00 | 01/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001433 | 0000001 | 60000.00 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 3000.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001434 | 0000001 | 25000.00 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001101 | 0000001 | 200.00 | 01/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001162 | 0000001 | 1650.00 | 01/03/2018 | 0000000168335 | 012688 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001278 | 0000001 | 680.00 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001280 | 0000001 | 2065.00 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001387 | 0000001 | 1350.00 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001421 | 0000001 | 6217.60 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 1291.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001425 | 0000001 | 4000.00 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000715 | 0000001 | 1800.00 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000715 | 0000002 | 1800.00 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000715 | 0000003 | 1200.00 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000715 | 0000004 | 1200.00 | 01/03/2018 | 0000000041092 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001322 | 0000001 | 4701.52 | 01/03/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001337 | 0000001 | 3816.00 | 01/03/2018 | 0000000542881 | 012688 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001352 | 0000001 | 1300.00 | 01/03/2018 | 0000000516155 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001378 | 0000001 | 6076.90 | 01/03/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001375 | 0000001 | 6724.00 | 01/03/2018 | 0000000516155 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001413 | 0000001 | 4120.00 | 02/03/2018 | 0000000041092 | 012688 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001386 | 0000001 | 3700.00 | 02/03/2018 | 0000000041092 | 012688 | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001314 | 0000001 | 3589.00 | 02/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001345 | 0000001 | 9300.00 | 02/03/2018 | 0000000041092 | 012688 | 000000 | 278.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001319 | 0000001 | 937.00 | 02/03/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001321 | 0000001 | 937.00 | 02/03/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001161 | 0000001 | 1200.00 | 02/03/2018 | 0000000168335 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000053 | 0000001 | 2200.00 | 02/03/2018 | 000000027612X | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001140 | 0000001 | 2900.00 | 02/03/2018 | 0000000063711 | 012688 | 000000 | 89.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001080 | 0000001 | 2396.48 | 02/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001160 | 0000001 | 937.00 | 02/03/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001301 | 0000001 | 300.00 | 02/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001198 | 0000001 | 300.00 | 02/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001295 | 0000001 | 200.00 | 02/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001296 | 0000001 | 200.00 | 02/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001407 | 0000001 | 1150.10 | 02/03/2018 | 0000000041092 | 012688 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001320 | 0000001 | 1874.00 | 02/03/2018 | 0000000041092 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001171 | 0000001 | 838.78 | 02/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001290 | 0000001 | 8850.00 | 02/03/2018 | 0000000041173 | 012688 | 000000 | 268.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001102 | 0000001 | 1000.00 | 02/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001304 | 0000001 | 750.00 | 05/03/2018 | 0000000168459 | 012688 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001220 | 0000001 | 937.00 | 05/03/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001376 | 0000001 | 4558.00 | 05/03/2018 | 0000000516155 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001355 | 0000001 | 900.00 | 05/03/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001348 | 0000001 | 1735.00 | 05/03/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001464 | 0000001 | 9.70 | 05/03/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001187 | 0000001 | 200.00 | 06/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001143 | 0000001 | 3350.00 | 06/03/2018 | 0000000063711 | 012688 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001158 | 0000001 | 600.00 | 06/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001446 | 0000001 | 500.00 | 06/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001022 | 0000001 | 4956.00 | 06/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001028 | 0000001 | 771.92 | 06/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001442 | 0000001 | 2450.00 | 06/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001318 | 0000001 | 1500.00 | 06/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001383 | 0000001 | 3150.00 | 06/03/2018 | 0000000041092 | 012688 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001414 | 0000001 | 2100.00 | 06/03/2018 | 0000000168459 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001420 | 0000001 | 200.00 | 06/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001197 | 0000001 | 300.00 | 06/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001276 | 0000001 | 150.00 | 06/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001032 | 0000001 | 500.00 | 06/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001026 | 0000001 | 500.00 | 06/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001316 | 0000001 | 1300.00 | 06/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001317 | 0000001 | 937.00 | 06/03/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001458 | 0000001 | 1764.00 | 06/03/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001460 | 0000001 | 2241.66 | 06/03/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001324 | 0000001 | 1550.00 | 07/03/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001357 | 0000001 | 1000.00 | 07/03/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001358 | 0000001 | 1100.00 | 07/03/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001359 | 0000001 | 1100.00 | 07/03/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001362 | 0000001 | 1500.00 | 07/03/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001364 | 0000001 | 1500.00 | 07/03/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001408 | 0000001 | 1300.00 | 08/03/2018 | 0000000041092 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001219 | 0000001 | 954.00 | 08/03/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001033 | 0000001 | 1.18 | 08/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0001267 | 0000001 | 1350.00 | 08/03/2018 | 0000000041173 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001196 | 0000001 | 90.00 | 08/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001194 | 0000001 | 520.00 | 09/03/2018 | 0000000041173 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001103 | 0000001 | 3990.00 | 09/03/2018 | 0000000169951 | 012688 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001135 | 0000001 | 2400.00 | 09/03/2018 | 0000000063711 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001107 | 0000001 | 2100.00 | 09/03/2018 | 0000000169951 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001457 | 0000001 | 2100.00 | 09/03/2018 | 0000000169951 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001462 | 0000001 | 2100.00 | 09/03/2018 | 0000000169951 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001419 | 0000001 | 400.00 | 09/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0001306 | 0000001 | 2290.00 | 09/03/2018 | 0000000168459 | 012688 | 000000 | 68.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000095 | 0000001 | 1545.00 | 09/03/2018 | 0000000169951 | 012688 | 000000 | 46.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001275 | 0000001 | 6200.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001459 | 0000001 | 6400.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001461 | 0000001 | 7250.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001470 | 0000001 | 25000.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001478 | 0000001 | 54200.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001035 | 0000001 | 10000.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001045 | 0000001 | 8000.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0000476 | 0000001 | 10000.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000601 | 0000001 | 90.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001277 | 0000001 | 300.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001423 | 0000001 | 300.00 | 09/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001020 | 0000001 | 6321.98 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001079 | 0000001 | 3775.83 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001203 | 0000001 | 9861.33 | 09/03/2018 | 0000000041173 | 012688 | 000000 | 376.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001217 | 0000001 | 520.00 | 09/03/2018 | 0000000041173 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001381 | 0000001 | 500.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001192 | 0000001 | 770.00 | 09/03/2018 | 0000000041173 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001273 | 0000001 | 2811.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001016 | 0000001 | 26636.85 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001443 | 0000001 | 500.00 | 09/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001170 | 0000001 | 2540.00 | 09/03/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001269 | 0000001 | 2811.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001272 | 0000001 | 2600.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001282 | 0000001 | 850.00 | 09/03/2018 | 0000000262390 | 012688 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000722 | 0000001 | 318266.23 | 09/03/2018 | 0000000262390 | 012688 | 000000 | 66097.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000723 | 0000001 | 87845.52 | 09/03/2018 | 0000000262390 | 012688 | 000000 | 20466.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001366 | 0000001 | 800.00 | 09/03/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001347 | 0000001 | 700.00 | 09/03/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001095 | 0000001 | 450.00 | 09/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001096 | 0000001 | 1500.00 | 09/03/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001309 | 0000001 | 2400.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001310 | 0000001 | 2400.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001311 | 0000001 | 2400.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001314 | 0000002 | 3880.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001314 | 0000003 | 2631.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 303.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001469 | 0000001 | 7694.99 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 230.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001471 | 0000001 | 8157.07 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 244.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001472 | 0000001 | 7670.42 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 230.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001473 | 0000001 | 2588.64 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 77.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001474 | 0000001 | 7627.80 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 228.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001475 | 0000001 | 5337.04 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 160.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001476 | 0000001 | 4643.35 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 139.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001477 | 0000001 | 4494.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001274 | 0000001 | 1060.00 | 09/03/2018 | 0000000041092 | 012688 | 000000 | 31.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001424 | 0000001 | 830.00 | 13/03/2018 | 0000000168335 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001271 | 0000001 | 1500.00 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001341 | 0000001 | 4200.00 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001373 | 0000001 | 520.00 | 13/03/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001126 | 0000001 | 2000.00 | 13/03/2018 | 000000027612X | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001139 | 0000001 | 1560.00 | 13/03/2018 | 0000000063711 | 012688 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001204 | 0000001 | 2800.00 | 13/03/2018 | 0000000041173 | 012688 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001207 | 0000001 | 2900.00 | 13/03/2018 | 0000000041173 | 012688 | 000000 | 87.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001082 | 0000001 | 395.80 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001084 | 0000001 | 509.48 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001085 | 0000001 | 5732.00 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001086 | 0000001 | 7740.00 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001416 | 0000001 | 139.05 | 13/03/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001283 | 0000001 | 937.00 | 13/03/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001284 | 0000001 | 1000.00 | 13/03/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001426 | 0000001 | 937.00 | 13/03/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001374 | 0000001 | 520.00 | 13/03/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001344 | 0000001 | 937.00 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001279 | 0000001 | 2976.27 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001185 | 0000001 | 2811.00 | 13/03/2018 | 0000000063711 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001100 | 0000001 | 600.00 | 13/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001083 | 0000001 | 1771.00 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000996 | 0000001 | 5143.00 | 13/03/2018 | 0000000207365 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000477 | 0000001 | 7776.80 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001441 | 0000001 | 500.00 | 13/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001270 | 0000001 | 1000.00 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001013 | 0000001 | 18454.92 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000719 | 0000001 | 1470.00 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001097 | 0000001 | 400.00 | 13/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001123 | 0000001 | 700.00 | 13/03/2018 | 000000027612X | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001268 | 0000001 | 1500.00 | 13/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000600 | 0000001 | 560.00 | 13/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000490 | 0000001 | 2000.00 | 13/03/2018 | 0000000169951 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000478 | 0000001 | 600.00 | 13/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000974 | 0000001 | 150.00 | 13/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000979 | 0000001 | 1080.00 | 13/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000980 | 0000001 | 906.00 | 13/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001081 | 0000001 | 600.00 | 14/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001108 | 0000001 | 2600.00 | 14/03/2018 | 0000000169951 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001109 | 0000001 | 160.00 | 14/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001110 | 0000001 | 200.00 | 14/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001193 | 0000001 | 300.00 | 14/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001195 | 0000001 | 450.00 | 14/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001427 | 0000001 | 350.00 | 14/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001293 | 0000001 | 300.00 | 14/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000992 | 0000001 | 937.00 | 14/03/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001285 | 0000001 | 980.00 | 14/03/2018 | 0000000262390 | 012688 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001286 | 0000001 | 2570.00 | 14/03/2018 | 0000000262390 | 012688 | 000000 | 77.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001287 | 0000001 | 1100.00 | 14/03/2018 | 0000000262390 | 012688 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000579 | 0000002 | 1300.00 | 14/03/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001349 | 0000001 | 1500.00 | 14/03/2018 | 0000000516155 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001351 | 0000001 | 1600.00 | 14/03/2018 | 0000000516155 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001323 | 0000001 | 400.00 | 14/03/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000990 | 0000001 | 812.48 | 14/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000981 | 0000001 | 1150.00 | 14/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001404 | 0000001 | 937.00 | 15/03/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001122 | 0000001 | 200.00 | 15/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001104 | 0000001 | 886.51 | 15/03/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001131 | 0000001 | 500.00 | 15/03/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001133 | 0000001 | 500.00 | 15/03/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001191 | 0000001 | 100.00 | 15/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001380 | 0000001 | 300.00 | 15/03/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001111 | 0000001 | 800.00 | 15/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001188 | 0000001 | 530.00 | 15/03/2018 | 0000000041173 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001124 | 0000001 | 1000.00 | 16/03/2018 | 0000000041092 | 012688 | 000000 | 194.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001340 | 0000001 | 300.00 | 16/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001342 | 0000001 | 300.00 | 16/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001294 | 0000001 | 400.00 | 16/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001388 | 0000001 | 150.00 | 16/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001336 | 0000001 | 937.00 | 16/03/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001338 | 0000001 | 1050.00 | 16/03/2018 | 0000000041092 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001186 | 0000001 | 1000.00 | 19/03/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001208 | 0000001 | 937.00 | 19/03/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001190 | 0000001 | 300.00 | 19/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001305 | 0000001 | 1040.00 | 19/03/2018 | 0000000168459 | 012688 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001385 | 0000001 | 400.00 | 19/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001429 | 0000001 | 2767.05 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001098 | 0000001 | 1513.17 | 20/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001098 | 0000002 | 1755.50 | 20/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000734 | 0000001 | 5724.00 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 529.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001119 | 0000001 | 4300.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001120 | 0000001 | 4700.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001112 | 0000001 | 200.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001113 | 0000001 | 300.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001114 | 0000001 | 300.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001437 | 0000001 | 2095.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000977 | 0000001 | 3600.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000978 | 0000001 | 2038.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000975 | 0000001 | 10430.06 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000973 | 0000001 | 5100.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000335 | 0000001 | 4300.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000567 | 0000001 | 1545.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 46.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001225 | 0000001 | 1276.00 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001227 | 0000001 | 1050.00 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001237 | 0000001 | 1800.00 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000101 | 0000001 | 6289.41 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 188.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000102 | 0000001 | 3263.22 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 97.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000103 | 0000001 | 10223.46 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 306.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000104 | 0000001 | 954.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000105 | 0000001 | 3383.85 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 145.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000106 | 0000001 | 8832.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 264.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000108 | 0000001 | 4770.00 | 20/03/2018 | 0000000169951 | 012688 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001054 | 0000001 | 850.00 | 20/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001047 | 0000001 | 4947.12 | 20/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001048 | 0000001 | 2069.39 | 20/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001049 | 0000001 | 6476.77 | 20/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001051 | 0000001 | 16432.44 | 20/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001052 | 0000001 | 217.17 | 20/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001021 | 0000001 | 1088.50 | 20/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001163 | 0000001 | 1500.00 | 20/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001173 | 0000001 | 2150.00 | 20/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001178 | 0000001 | 19.70 | 20/03/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000531 | 0000001 | 1500.00 | 20/03/2018 | 000000027612X | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000475 | 0000001 | 1200.00 | 20/03/2018 | 0000000168335 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000718 | 0000001 | 19763.55 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 1283.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000720 | 0000001 | 3816.00 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 279.81 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001175 | 0000001 | 7110.00 | 20/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001218 | 0000001 | 100.00 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001288 | 0000001 | 1200.00 | 20/03/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001055 | 0000001 | 8600.00 | 20/03/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001172 | 0000001 | 2150.00 | 20/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001242 | 0000001 | 8635.00 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 259.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001245 | 0000001 | 8500.00 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 255.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001247 | 0000001 | 8635.00 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 259.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001250 | 0000001 | 8500.00 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 255.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001253 | 0000001 | 8635.00 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 259.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001254 | 0000001 | 8500.00 | 20/03/2018 | 0000000041173 | 012688 | 000000 | 255.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001156 | 0000001 | 2300.00 | 20/03/2018 | 0000000063711 | 012688 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001174 | 0000001 | 2150.00 | 20/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001087 | 0000001 | 2800.00 | 21/03/2018 | 0000000168335 | 012688 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000999 | 0000001 | 2360.00 | 21/03/2018 | 0000000041092 | 012688 | 000000 | 70.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001343 | 0000001 | 400.00 | 21/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001331 | 0000001 | 1500.00 | 21/03/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001335 | 0000001 | 1500.00 | 21/03/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001372 | 0000001 | 710.00 | 21/03/2018 | 0000000168459 | 012688 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000109 | 0000001 | 11094.41 | 21/03/2018 | 0000000169951 | 012688 | 000000 | 332.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001159 | 0000001 | 1050.00 | 21/03/2018 | 0000000168335 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001334 | 0000001 | 937.00 | 21/03/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000997 | 0000001 | 2800.00 | 21/03/2018 | 0000000041092 | 012688 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000985 | 0000001 | 2520.00 | 21/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000726 | 0000001 | 400.00 | 21/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000728 | 0000001 | 700.00 | 21/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001454 | 0000001 | 1836.00 | 21/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000991 | 0000001 | 400.00 | 21/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001115 | 0000001 | 150.00 | 22/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001189 | 0000001 | 415.00 | 22/03/2018 | 0000000041173 | 012688 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001209 | 0000001 | 937.00 | 22/03/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000736 | 0000001 | 56421.30 | 22/03/2018 | 0000000509426 | 012688 | 000000 | 9663.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001088 | 0000001 | 200.00 | 22/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000982 | 0000001 | 480.00 | 22/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000114 | 0000001 | 17800.00 | 22/03/2018 | 0000000041173 | 012688 | 000000 | 869.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001130 | 0000001 | 2100.00 | 22/03/2018 | 000000027612X | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001438 | 0000001 | 937.00 | 22/03/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000983 | 0000001 | 937.00 | 22/03/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000993 | 0000001 | 937.00 | 22/03/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001089 | 0000001 | 668.50 | 22/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000995 | 0000001 | 2400.00 | 23/03/2018 | 0000002831414 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001370 | 0000001 | 937.00 | 23/03/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000213 | 0000001 | 1500.00 | 23/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001329 | 0000001 | 800.00 | 23/03/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001467 | 0000001 | 3350.00 | 23/03/2018 | 0000000041092 | 012688 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001157 | 0000001 | 2811.00 | 23/03/2018 | 0000000063711 | 012688 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001144 | 0000001 | 2600.00 | 23/03/2018 | 0000000063711 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001094 | 0000001 | 2600.00 | 23/03/2018 | 0000000168335 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001330 | 0000001 | 2600.00 | 23/03/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001353 | 0000001 | 937.00 | 23/03/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001169 | 0000001 | 300.00 | 23/03/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001468 | 0000001 | 7020.00 | 23/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000976 | 0000001 | 524.79 | 23/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001210 | 0000001 | 1250.00 | 23/03/2018 | 0000000041173 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001116 | 0000001 | 300.00 | 23/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001125 | 0000001 | 2600.00 | 23/03/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001328 | 0000001 | 2600.00 | 23/03/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001167 | 0000001 | 400.00 | 23/03/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001447 | 0000001 | 275.00 | 23/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001302 | 0000001 | 100.00 | 23/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001300 | 0000001 | 500.00 | 26/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001164 | 0000001 | 180.00 | 26/03/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001165 | 0000001 | 300.00 | 26/03/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001418 | 0000001 | 300.00 | 26/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001155 | 0000001 | 2270.00 | 26/03/2018 | 0000000063711 | 012688 | 000000 | 68.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001333 | 0000001 | 954.00 | 26/03/2018 | 0000000516088 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001326 | 0000001 | 530.00 | 26/03/2018 | 0000000516088 | 012688 | 000000 | 15.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001308 | 0000001 | 1350.00 | 26/03/2018 | 0000000168459 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001463 | 0000001 | 29.10 | 26/03/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001369 | 0000001 | 500.00 | 26/03/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001154 | 0000001 | 700.00 | 26/03/2018 | 0000000063711 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000824 | 0000001 | 5290.00 | 27/03/2018 | 0000000041173 | 012688 | 000000 | 491.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000713 | 0000001 | 34607.20 | 27/03/2018 | 0000000168335 | 012688 | 000000 | 5776.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001465 | 0000001 | 50.00 | 27/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001465 | 0000002 | 3250.00 | 27/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001365 | 0000001 | 1300.00 | 27/03/2018 | 0000000168459 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000717 | 0000001 | 6160.00 | 27/03/2018 | 0000000168335 | 012688 | 000000 | 818.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001132 | 0000001 | 2100.00 | 27/03/2018 | 0000000043508 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001118 | 0000001 | 1700.00 | 27/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001091 | 0000001 | 150.00 | 27/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001053 | 0000001 | 11494.11 | 27/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000732 | 0000001 | 28412.34 | 27/03/2018 | 0000000041173 | 012688 | 000000 | 3988.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000733 | 0000001 | 6276.00 | 27/03/2018 | 0000000041173 | 012688 | 000000 | 536.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000701 | 0000001 | 22078.47 | 27/03/2018 | 0000000041173 | 012688 | 000000 | 3397.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001436 | 0000001 | 2020.00 | 27/03/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001377 | 0000001 | 850.00 | 27/03/2018 | 0000000262390 | 012688 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001092 | 0000001 | 550.00 | 27/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001050 | 0000001 | 8245.58 | 27/03/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001129 | 0000001 | 1874.00 | 27/03/2018 | 0000000041092 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000897 | 0000001 | 10000.00 | 27/03/2018 | 0000000262390 | 012688 | 000000 | 2546.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000899 | 0000001 | 6953.48 | 27/03/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000727 | 0000001 | 87918.36 | 27/03/2018 | 0000000262390 | 012688 | 000000 | 10879.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000830 | 0000001 | 1500.00 | 27/03/2018 | 0000000262390 | 012688 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000493 | 0000002 | 2980.00 | 27/03/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000818 | 0000001 | 10324.94 | 27/03/2018 | 0000000169951 | 012688 | 000000 | 2042.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000819 | 0000001 | 3419.59 | 27/03/2018 | 0000000169951 | 012688 | 000000 | 318.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000710 | 0000001 | 54981.92 | 27/03/2018 | 0000000169951 | 012688 | 000000 | 6494.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000334 | 0000001 | 150.00 | 27/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001168 | 0000001 | 200.00 | 27/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001299 | 0000001 | 200.00 | 27/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001093 | 0000001 | 350.00 | 28/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001435 | 0000001 | 1874.00 | 28/03/2018 | 0000000041092 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001390 | 0000001 | 2600.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001392 | 0000001 | 1050.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001439 | 0000001 | 731.19 | 29/03/2018 | 0000000168335 | 012688 | 000000 | 21.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001449 | 0000001 | 954.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001361 | 0000001 | 830.00 | 29/03/2018 | 0000000168459 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001327 | 0000001 | 1450.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001289 | 0000001 | 10027.00 | 29/03/2018 | 0000000262390 | 012688 | 000000 | 303.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001291 | 0000001 | 937.00 | 29/03/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001292 | 0000001 | 2600.00 | 29/03/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001137 | 0000001 | 2811.00 | 29/03/2018 | 0000000063711 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000730 | 0000001 | 21151.74 | 29/03/2018 | 0000000262390 | 012688 | 000000 | 3380.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000128 | 0000001 | 1200.00 | 29/03/2018 | 0000000262390 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000806 | 0000001 | 3881.59 | 29/03/2018 | 0000000168335 | 012688 | 000000 | 310.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001332 | 0000001 | 500.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001206 | 0000001 | 24000.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 8145.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001212 | 0000001 | 520.00 | 29/03/2018 | 0000000041173 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000811 | 0000001 | 954.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000945 | 0000001 | 2000.00 | 29/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000706 | 0000001 | 17631.50 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 5464.14 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0000731 | 0000001 | 6000.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001034 | 0000001 | 13318.45 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001057 | 0000001 | 5222.36 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001059 | 0000001 | 5405.43 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001061 | 0000001 | 4184.14 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000833 | 0000001 | 4612.20 | 29/03/2018 | 0000000168335 | 012688 | 000000 | 387.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001023 | 0000001 | 4781.50 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001025 | 0000001 | 197.95 | 29/03/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001030 | 0000001 | 2.51 | 29/03/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001044 | 0000001 | 0.16 | 29/03/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001303 | 0000001 | 937.00 | 29/03/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001179 | 0000001 | 32.02 | 29/03/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001180 | 0000001 | 19.40 | 29/03/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001181 | 0000001 | 194.51 | 29/03/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001182 | 0000001 | 126.10 | 29/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001183 | 0000001 | 2382.35 | 29/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001176 | 0000001 | 329.20 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001177 | 0000001 | 38.80 | 29/03/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001356 | 0000001 | 937.00 | 29/03/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001440 | 0000001 | 1050.00 | 29/03/2018 | 0000000168335 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000704 | 0000001 | 11677.20 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 2338.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000808 | 0000001 | 5657.10 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 918.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000984 | 0000001 | 600.00 | 29/03/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001166 | 0000001 | 500.00 | 29/03/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000735 | 0000001 | 62556.45 | 29/03/2018 | 0000000509426 | 012688 | 000000 | 10030.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001379 | 0000001 | 1980.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001415 | 0000001 | 937.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001128 | 0000001 | 830.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001106 | 0000001 | 650.00 | 29/03/2018 | 0000000169951 | 012688 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001117 | 0000001 | 500.00 | 29/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001184 | 0000001 | 509.06 | 29/03/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001428 | 0000001 | 937.00 | 29/03/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0000827 | 0000001 | 2908.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 232.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0000129 | 0000001 | 9029.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 2096.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000099 | 0000001 | 12686.55 | 29/03/2018 | 0000000169951 | 012688 | 000000 | 380.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000729 | 0000001 | 14457.60 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 2438.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0000831 | 0000001 | 2903.60 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 250.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000707 | 0000001 | 15530.84 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 1801.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0000814 | 0000001 | 3240.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 1452.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000816 | 0000001 | 1703.60 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 153.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001451 | 0000001 | 1280.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000989 | 0000001 | 2750.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000708 | 0000001 | 20437.14 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 1944.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000716 | 0000001 | 35656.47 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 10322.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001011 | 0000001 | 7782.80 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 233.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001015 | 0000001 | 7873.38 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 236.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001018 | 0000001 | 7714.23 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 231.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001019 | 0000001 | 2608.64 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 78.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001024 | 0000001 | 7707.80 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 231.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001027 | 0000001 | 5347.04 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 160.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001029 | 0000001 | 4723.35 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001031 | 0000001 | 4494.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001036 | 0000001 | 7782.80 | 29/03/2018 | 0000000041173 | 012688 | 000000 | 233.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001037 | 0000001 | 7873.38 | 29/03/2018 | 0000000041173 | 012688 | 000000 | 236.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001038 | 0000001 | 2608.64 | 29/03/2018 | 0000000041173 | 012688 | 000000 | 78.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001039 | 0000001 | 7714.23 | 29/03/2018 | 0000000041173 | 012688 | 000000 | 231.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001040 | 0000001 | 7707.80 | 29/03/2018 | 0000000041173 | 012688 | 000000 | 231.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001041 | 0000001 | 5347.04 | 29/03/2018 | 0000000041173 | 012688 | 000000 | 160.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001042 | 0000001 | 4723.35 | 29/03/2018 | 0000000041173 | 012688 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001043 | 0000001 | 4494.00 | 29/03/2018 | 0000000041173 | 012688 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001346 | 0000001 | 950.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 24.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001422 | 0000001 | 1050.00 | 29/03/2018 | 000000027612X | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001389 | 0000001 | 5200.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001391 | 0000001 | 937.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001405 | 0000001 | 2811.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001406 | 0000001 | 1450.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001448 | 0000001 | 2600.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001339 | 0000001 | 2950.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 88.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001312 | 0000001 | 2900.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 87.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001313 | 0000001 | 2950.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 88.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001211 | 0000001 | 937.00 | 29/03/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001127 | 0000001 | 790.00 | 29/03/2018 | 000000027612X | 012688 | 000000 | 24.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001382 | 0000001 | 520.00 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001409 | 0000001 | 345.64 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001410 | 0000001 | 149.84 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001411 | 0000001 | 36.84 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001412 | 0000001 | 308.94 | 29/03/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001298 | 0000001 | 200.00 | 29/03/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001570 | 0000001 | 7788.40 | 02/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001571 | 0000001 | 960.07 | 02/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001939 | 0000001 | 4800.00 | 02/04/2018 | 0000000041092 | 012688 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002027 | 0000001 | 2608.64 | 02/04/2018 | 0000000041173 | 012688 | 000000 | 58.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001793 | 0000001 | 937.00 | 02/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001812 | 0000001 | 3020.00 | 02/04/2018 | 0000000168335 | 012688 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001875 | 0000001 | 937.00 | 02/04/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001850 | 0000001 | 1000.00 | 02/04/2018 | 0000000041173 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001964 | 0000001 | 320.00 | 02/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001983 | 0000001 | 500.00 | 02/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001482 | 0000001 | 500.00 | 02/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001667 | 0000001 | 100.00 | 02/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001490 | 0000001 | 1302.09 | 02/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001496 | 0000001 | 1800.00 | 02/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001632 | 0000001 | 26657.34 | 02/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0002025 | 0000001 | 1680.00 | 02/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001912 | 0000001 | 1777.31 | 02/04/2018 | 0000000041092 | 012688 | 000000 | 53.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001954 | 0000001 | 2500.00 | 02/04/2018 | 0000000063711 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001990 | 0000001 | 250.00 | 02/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000972 | 0000002 | 2500.00 | 02/04/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001499 | 0000001 | 3985.00 | 02/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001532 | 0000001 | 1381.00 | 02/04/2018 | 0000000207365 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001900 | 0000001 | 954.00 | 02/04/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001867 | 0000001 | 2100.00 | 03/04/2018 | 0000000207365 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001822 | 0000001 | 1050.00 | 03/04/2018 | 0000000168335 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001936 | 0000001 | 670.00 | 03/04/2018 | 0000000041173 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001941 | 0000001 | 1420.00 | 03/04/2018 | 0000000041092 | 012688 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001537 | 0000001 | 937.00 | 03/04/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001501 | 0000001 | 937.00 | 03/04/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001497 | 0000001 | 1060.00 | 03/04/2018 | 0000000262390 | 012688 | 000000 | 31.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001979 | 0000001 | 1248.00 | 03/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001981 | 0000001 | 400.00 | 03/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001975 | 0000001 | 672.00 | 03/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001887 | 0000001 | 2600.00 | 03/04/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001937 | 0000001 | 1430.00 | 03/04/2018 | 0000000041173 | 012688 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001825 | 0000001 | 350.00 | 03/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001874 | 0000001 | 350.00 | 03/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001969 | 0000001 | 456.00 | 03/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001951 | 0000001 | 937.00 | 03/04/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001783 | 0000001 | 1200.00 | 03/04/2018 | 0000000169951 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001547 | 0000001 | 7950.00 | 03/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001687 | 0000001 | 1200.00 | 03/04/2018 | 000000027612X | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001940 | 0000001 | 937.00 | 03/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001943 | 0000001 | 1600.00 | 03/04/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001813 | 0000001 | 830.00 | 03/04/2018 | 0000000168335 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001483 | 0000001 | 2811.00 | 03/04/2018 | 0000000041092 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001517 | 0000001 | 2200.00 | 03/04/2018 | 0000000041092 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001238 | 0000001 | 1200.00 | 03/04/2018 | 0000000041092 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001238 | 0000002 | 1800.00 | 03/04/2018 | 0000000041092 | 012688 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001238 | 0000004 | 1200.00 | 03/04/2018 | 0000000041092 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001869 | 0000001 | 937.00 | 03/04/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002006 | 0000001 | 2862.00 | 03/04/2018 | 0000000516088 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002007 | 0000001 | 184.82 | 03/04/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002008 | 0000001 | 190.48 | 03/04/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002014 | 0000001 | 5016.00 | 03/04/2018 | 0000000542881 | 012688 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002016 | 0000001 | 1500.00 | 03/04/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002021 | 0000001 | 9.70 | 03/04/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002005 | 0000001 | 4374.00 | 04/04/2018 | 0000000516155 | 012688 | 000000 | 92.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002003 | 0000001 | 954.00 | 04/04/2018 | 0000000516155 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001492 | 0000001 | 6180.00 | 04/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001213 | 0000001 | 8704.30 | 04/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001503 | 0000001 | 2755.97 | 04/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001572 | 0000001 | 4000.00 | 04/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001841 | 0000001 | 2200.00 | 04/04/2018 | 0000000168335 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0001694 | 0000001 | 1200.00 | 04/04/2018 | 000000027612X | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000087 | 0000001 | 2500.00 | 04/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001922 | 0000001 | 1600.00 | 04/04/2018 | 0000000041092 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001541 | 0000001 | 4368.00 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001542 | 0000001 | 3441.00 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001543 | 0000001 | 8627.50 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000711 | 0000001 | 17800.00 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 869.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000675 | 0000001 | 6289.41 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 188.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001006 | 0000001 | 750.00 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001007 | 0000001 | 900.00 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000656 | 0000001 | 11094.61 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 332.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000657 | 0000001 | 5724.00 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000670 | 0000001 | 10223.46 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 306.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000671 | 0000001 | 3263.22 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 97.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000659 | 0000001 | 8832.00 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 264.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000663 | 0000001 | 3383.85 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 74.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000665 | 0000001 | 954.00 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000667 | 0000001 | 12536.55 | 04/04/2018 | 0000000169951 | 012688 | 000000 | 376.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001938 | 0000001 | 1138.00 | 04/04/2018 | 0000000041173 | 012688 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001787 | 0000001 | 1060.00 | 04/04/2018 | 0000000063711 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001518 | 0000001 | 937.00 | 04/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001661 | 0000001 | 700.00 | 04/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001588 | 0000001 | 7620.00 | 04/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001788 | 0000001 | 1140.00 | 05/04/2018 | 0000000168459 | 012688 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000491 | 0000001 | 1655.00 | 05/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001963 | 0000001 | 862.04 | 05/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001967 | 0000001 | 862.04 | 05/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001699 | 0000001 | 830.00 | 05/04/2018 | 000000027612X | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001849 | 0000001 | 937.00 | 05/04/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000486 | 0000001 | 824.00 | 05/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000482 | 0000001 | 824.00 | 05/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000483 | 0000001 | 824.00 | 05/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000741 | 0000001 | 42710.72 | 05/04/2018 | 0000000169951 | 012688 | 000000 | 4180.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001952 | 0000001 | 5000.00 | 05/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001898 | 0000001 | 1502.00 | 05/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001881 | 0000001 | 200.00 | 05/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001548 | 0000001 | 5780.00 | 05/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001994 | 0000001 | 710.00 | 05/04/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001853 | 0000001 | 1500.00 | 05/04/2018 | 0000000168459 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002011 | 0000001 | 1550.00 | 05/04/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001539 | 0000001 | 1500.00 | 06/04/2018 | 000000027612X | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001660 | 0000001 | 500.00 | 06/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001680 | 0000001 | 1600.00 | 06/04/2018 | 0000000043508 | 012688 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001683 | 0000001 | 1200.00 | 06/04/2018 | 000000027612X | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001692 | 0000001 | 2862.00 | 06/04/2018 | 000000027612X | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001715 | 0000001 | 500.00 | 06/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001906 | 0000001 | 550.00 | 06/04/2018 | 0000000041092 | 012688 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001926 | 0000001 | 954.00 | 06/04/2018 | 0000000041173 | 012688 | 000000 | 45.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001927 | 0000001 | 937.00 | 06/04/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001585 | 0000001 | 870.00 | 06/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000987 | 0000001 | 2000.00 | 06/04/2018 | 0000000169951 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000484 | 0000001 | 824.00 | 06/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000479 | 0000001 | 824.00 | 06/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000481 | 0000001 | 824.00 | 06/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002026 | 0000001 | 954.00 | 06/04/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0001731 | 0000001 | 937.00 | 06/04/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001695 | 0000001 | 1908.00 | 06/04/2018 | 000000027612X | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001814 | 0000001 | 520.00 | 06/04/2018 | 0000000168335 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001649 | 0000001 | 46.27 | 06/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001678 | 0000001 | 3800.00 | 06/04/2018 | 0000000043508 | 012688 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001485 | 0000001 | 950.00 | 09/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001090 | 0000001 | 672.00 | 09/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001689 | 0000001 | 2900.00 | 09/04/2018 | 000000027612X | 012688 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001973 | 0000001 | 1550.00 | 09/04/2018 | 0000000168335 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001920 | 0000001 | 2600.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001921 | 0000001 | 2590.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 77.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001924 | 0000001 | 2600.00 | 10/04/2018 | 0000000168335 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001915 | 0000001 | 2600.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001239 | 0000001 | 31795.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 6300.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001876 | 0000001 | 1050.00 | 10/04/2018 | 0000000168459 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001679 | 0000001 | 937.00 | 10/04/2018 | 0000000043508 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001508 | 0000001 | 312.02 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001510 | 0000001 | 36.84 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001511 | 0000001 | 137.31 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001236 | 0000001 | 954.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 244.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002017 | 0000001 | 1552.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001798 | 0000001 | 300.00 | 10/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001953 | 0000001 | 2285.00 | 10/04/2018 | 0000000041173 | 012688 | 000000 | 320.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001908 | 0000001 | 2480.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001819 | 0000001 | 954.00 | 10/04/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001540 | 0000001 | 1494.00 | 10/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001577 | 0000001 | 1300.00 | 10/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001230 | 0000001 | 38883.79 | 10/04/2018 | 0000000169951 | 012688 | 000000 | 8346.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001985 | 0000001 | 300.00 | 10/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002019 | 0000001 | 954.00 | 10/04/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001944 | 0000001 | 700.00 | 10/04/2018 | 0000000041173 | 012688 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001515 | 0000001 | 90.57 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001506 | 0000001 | 27.77 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001507 | 0000001 | 350.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001509 | 0000001 | 601.99 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001513 | 0000001 | 60.35 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001261 | 0000001 | 4770.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 553.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001494 | 0000001 | 2258.00 | 10/04/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001546 | 0000001 | 2966.67 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001246 | 0000001 | 328439.37 | 10/04/2018 | 0000000262390 | 012688 | 000000 | 68539.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001248 | 0000001 | 89123.05 | 10/04/2018 | 0000000262390 | 012688 | 000000 | 22632.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001732 | 0000001 | 954.00 | 10/04/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001864 | 0000001 | 6034.00 | 10/04/2018 | 0000000262390 | 012688 | 000000 | 181.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001910 | 0000001 | 1908.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001917 | 0000001 | 2600.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001918 | 0000001 | 2600.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001919 | 0000001 | 2600.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001587 | 0000001 | 800.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001691 | 0000001 | 954.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001942 | 0000001 | 4950.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001955 | 0000001 | 2285.00 | 10/04/2018 | 0000000041173 | 012688 | 000000 | 320.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001959 | 0000001 | 1739.00 | 10/04/2018 | 0000000041173 | 012688 | 000000 | 138.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001214 | 0000001 | 20857.29 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 4326.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0000070 | 0000001 | 2000.00 | 10/04/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001259 | 0000001 | 3500.00 | 10/04/2018 | 0000000041173 | 012688 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000064 | 0000003 | 2500.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001909 | 0000001 | 2480.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001243 | 0000001 | 19763.55 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 1283.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001244 | 0000001 | 3816.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 279.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001099 | 0000001 | 7776.80 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001630 | 0000001 | 3261.19 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001634 | 0000001 | 6302.18 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001886 | 0000001 | 2700.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001965 | 0000001 | 4178.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001972 | 0000001 | 456.00 | 10/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001948 | 0000001 | 620.00 | 10/04/2018 | 0000000041173 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001670 | 0000001 | 937.00 | 11/04/2018 | 0000000209066 | 163558 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001671 | 0000001 | 950.00 | 11/04/2018 | 0000000209066 | 163558 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001545 | 0000001 | 995.40 | 11/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001896 | 0000001 | 780.00 | 11/04/2018 | 0000000041092 | 012688 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001913 | 0000001 | 888.70 | 11/04/2018 | 0000000041092 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001700 | 0000001 | 2100.00 | 11/04/2018 | 0000000041092 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001486 | 0000001 | 560.00 | 11/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001797 | 0000001 | 90.00 | 11/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001663 | 0000001 | 70.00 | 11/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001652 | 0000001 | 250.00 | 11/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001523 | 0000001 | 27.77 | 11/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001526 | 0000001 | 44.91 | 11/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001527 | 0000001 | 45.08 | 11/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001528 | 0000001 | 49.58 | 11/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001529 | 0000001 | 81.05 | 11/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001531 | 0000001 | 500.00 | 11/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001538 | 0000001 | 350.00 | 11/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001878 | 0000001 | 300.00 | 11/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001879 | 0000001 | 200.00 | 11/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001970 | 0000001 | 200.00 | 11/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001925 | 0000001 | 937.00 | 11/04/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001966 | 0000001 | 170.00 | 11/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001785 | 0000001 | 954.00 | 11/04/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001931 | 0000001 | 850.00 | 12/04/2018 | 0000000041173 | 012688 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001871 | 0000001 | 645.00 | 12/04/2018 | 0000000168459 | 012688 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001502 | 0000001 | 4846.00 | 12/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001880 | 0000001 | 300.00 | 12/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001882 | 0000001 | 420.00 | 12/04/2018 | 0000000041173 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001855 | 0000001 | 2600.00 | 12/04/2018 | 0000000063711 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001673 | 0000001 | 260.00 | 12/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001064 | 0000001 | 150.00 | 12/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001662 | 0000001 | 200.00 | 12/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001809 | 0000001 | 350.00 | 12/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001844 | 0000001 | 500.00 | 12/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001845 | 0000001 | 55.00 | 12/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001846 | 0000001 | 500.00 | 12/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001824 | 0000001 | 620.00 | 12/04/2018 | 0000000168335 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001505 | 0000001 | 780.00 | 12/04/2018 | 0000000041173 | 012688 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000972 | 0000003 | 2000.00 | 13/04/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001780 | 0000001 | 1000.00 | 13/04/2018 | 0000000041173 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001781 | 0000001 | 1250.00 | 13/04/2018 | 0000000041173 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001861 | 0000001 | 1550.00 | 13/04/2018 | 0000000262390 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001862 | 0000001 | 1550.00 | 13/04/2018 | 0000000262390 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001789 | 0000001 | 937.00 | 13/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001791 | 0000001 | 937.00 | 13/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001792 | 0000001 | 937.00 | 13/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001932 | 0000001 | 1908.00 | 13/04/2018 | 0000000041173 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001905 | 0000001 | 937.00 | 13/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001892 | 0000001 | 1550.00 | 13/04/2018 | 0000000041092 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001696 | 0000001 | 937.00 | 13/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001697 | 0000001 | 937.00 | 13/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001674 | 0000001 | 1908.00 | 13/04/2018 | 0000000043508 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001675 | 0000001 | 937.00 | 13/04/2018 | 0000000043508 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001947 | 0000001 | 2400.00 | 13/04/2018 | 0000000041173 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001012 | 0000001 | 1500.00 | 13/04/2018 | 0000000041173 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001666 | 0000001 | 91.47 | 13/04/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001669 | 0000001 | 1550.00 | 13/04/2018 | 0000000209066 | 163558 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001786 | 0000001 | 2000.00 | 13/04/2018 | 0000000063711 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001816 | 0000001 | 1250.00 | 13/04/2018 | 0000000168335 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001877 | 0000001 | 400.00 | 13/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001672 | 0000001 | 400.00 | 13/04/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001682 | 0000001 | 300.00 | 13/04/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001870 | 0000001 | 500.00 | 13/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000740 | 0000001 | 8836.85 | 13/04/2018 | 0000000169951 | 012688 | 000000 | 718.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001681 | 0000001 | 500.00 | 13/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001907 | 0000001 | 937.00 | 13/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001928 | 0000001 | 1550.00 | 13/04/2018 | 0000000041173 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001890 | 0000001 | 2600.00 | 13/04/2018 | 0000000169951 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001262 | 0000001 | 73756.45 | 13/04/2018 | 0000000561398 | 012688 | 000000 | 12691.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001263 | 0000001 | 56421.30 | 13/04/2018 | 0000000561398 | 012688 | 000000 | 9663.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001264 | 0000001 | 33515.81 | 13/04/2018 | 0000000561398 | 012688 | 000000 | 4090.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001484 | 0000001 | 2000.00 | 13/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001504 | 0000001 | 800.00 | 13/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001929 | 0000001 | 3600.00 | 13/04/2018 | 0000000041173 | 012688 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001930 | 0000001 | 500.00 | 13/04/2018 | 0000000041173 | 012688 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001806 | 0000001 | 1500.00 | 13/04/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001654 | 0000001 | 2600.00 | 13/04/2018 | 0000002831414 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001710 | 0000001 | 450.00 | 13/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001790 | 0000001 | 937.00 | 13/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001901 | 0000001 | 937.00 | 13/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001995 | 0000001 | 7632.00 | 13/04/2018 | 0000000516155 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002004 | 0000001 | 6558.00 | 13/04/2018 | 0000000516155 | 012688 | 000000 | 131.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001998 | 0000001 | 1396.40 | 13/04/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001999 | 0000001 | 431.46 | 13/04/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002022 | 0000001 | 29.10 | 13/04/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001893 | 0000001 | 1550.00 | 13/04/2018 | 0000000041092 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001933 | 0000001 | 3600.00 | 13/04/2018 | 0000000041173 | 012688 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001945 | 0000001 | 937.00 | 16/04/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001960 | 0000001 | 937.00 | 16/04/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001686 | 0000001 | 1200.00 | 17/04/2018 | 0000000168459 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001826 | 0000001 | 937.00 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001828 | 0000001 | 1390.00 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001488 | 0000001 | 851.00 | 17/04/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001827 | 0000001 | 954.00 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001684 | 0000001 | 2000.00 | 17/04/2018 | 000000027612X | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001976 | 0000001 | 850.00 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001986 | 0000001 | 2981.29 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001988 | 0000001 | 12550.50 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001493 | 0000001 | 19822.47 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001495 | 0000001 | 4288.11 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001858 | 0000001 | 2600.00 | 17/04/2018 | 0000000063711 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001883 | 0000001 | 1000.00 | 17/04/2018 | 0000000041173 | 012688 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001804 | 0000001 | 657.00 | 17/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001796 | 0000001 | 75.00 | 17/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001977 | 0000001 | 754.00 | 17/04/2018 | 0000000169951 | 012688 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001888 | 0000001 | 1000.00 | 17/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001860 | 0000001 | 500.00 | 17/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001842 | 0000001 | 300.00 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001843 | 0000001 | 400.00 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001854 | 0000001 | 770.00 | 17/04/2018 | 0000000041173 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001664 | 0000001 | 4723.35 | 17/04/2018 | 0000000041173 | 012688 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001665 | 0000001 | 4544.00 | 17/04/2018 | 0000000041173 | 012688 | 000000 | 136.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001598 | 0000001 | 7832.80 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 234.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001599 | 0000001 | 7873.38 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 236.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001600 | 0000001 | 7714.23 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 231.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001601 | 0000001 | 2608.64 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 78.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001602 | 0000001 | 5347.04 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 160.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001603 | 0000001 | 7707.80 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 231.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001605 | 0000001 | 4723.25 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 141.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001620 | 0000001 | 4544.00 | 17/04/2018 | 0000000168335 | 012688 | 000000 | 136.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001621 | 0000001 | 7832.80 | 17/04/2018 | 0000000041173 | 012688 | 000000 | 234.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001622 | 0000001 | 7873.38 | 17/04/2018 | 0000000041173 | 012688 | 000000 | 236.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001623 | 0000001 | 7714.23 | 17/04/2018 | 0000000041173 | 012688 | 000000 | 231.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001624 | 0000001 | 2608.64 | 17/04/2018 | 0000000041173 | 012688 | 000000 | 78.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001625 | 0000001 | 7476.57 | 17/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001626 | 0000001 | 5347.04 | 17/04/2018 | 0000000041173 | 012688 | 000000 | 160.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001811 | 0000001 | 1040.00 | 18/04/2018 | 0000000168335 | 012688 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002015 | 0000001 | 723.50 | 18/04/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001807 | 0000001 | 400.00 | 18/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001808 | 0000001 | 500.00 | 18/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001668 | 0000001 | 100.00 | 18/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001487 | 0000001 | 500.00 | 18/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001522 | 0000001 | 200.00 | 18/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001884 | 0000001 | 130.00 | 18/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001873 | 0000001 | 570.00 | 18/04/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001544 | 0000001 | 270.00 | 19/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001851 | 0000001 | 1600.00 | 19/04/2018 | 0000000041173 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001857 | 0000001 | 220.00 | 19/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001863 | 0000001 | 100.00 | 19/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002010 | 0000001 | 840.00 | 19/04/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002012 | 0000001 | 880.00 | 19/04/2018 | 0000000516088 | 012688 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002013 | 0000001 | 1908.00 | 20/04/2018 | 0000000516088 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001996 | 0000001 | 7632.00 | 20/04/2018 | 0000000516155 | 012688 | 000000 | 195.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002020 | 0000001 | 19.40 | 20/04/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001655 | 0000001 | 2500.00 | 20/04/2018 | 0000002831414 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001707 | 0000001 | 500.00 | 20/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001829 | 0000001 | 2100.00 | 20/04/2018 | 0000000168335 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001865 | 0000001 | 3380.80 | 20/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001923 | 0000001 | 2811.00 | 20/04/2018 | 0000000168335 | 012688 | 000000 | 84.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001818 | 0000001 | 954.00 | 20/04/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001803 | 0000001 | 250.00 | 20/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001782 | 0000001 | 1050.00 | 20/04/2018 | 0000000169951 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001794 | 0000001 | 1600.00 | 20/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001810 | 0000001 | 500.00 | 20/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001690 | 0000001 | 350.00 | 20/04/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001859 | 0000001 | 1200.00 | 20/04/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001891 | 0000001 | 954.00 | 20/04/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001866 | 0000001 | 3600.00 | 20/04/2018 | 0000000262390 | 012688 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001885 | 0000001 | 3900.00 | 20/04/2018 | 0000000041092 | 012688 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001961 | 0000001 | 477.00 | 20/04/2018 | 0000000262390 | 012688 | 000000 | 14.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001574 | 0000001 | 170.00 | 20/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001436 | 0000002 | 1800.00 | 20/04/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001252 | 0000001 | 90232.61 | 20/04/2018 | 0000000262390 | 012688 | 000000 | 11182.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001138 | 0000001 | 2454.00 | 20/04/2018 | 0000000262390 | 012688 | 000000 | 196.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001872 | 0000001 | 954.00 | 20/04/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001946 | 0000001 | 1000.00 | 20/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001914 | 0000001 | 937.00 | 20/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001637 | 0000001 | 1292.92 | 20/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001676 | 0000001 | 2500.00 | 20/04/2018 | 0000000043508 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001535 | 0000001 | 2000.00 | 20/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001014 | 0000001 | 1200.00 | 20/04/2018 | 0000000168335 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001641 | 0000001 | 13328.69 | 20/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001568 | 0000001 | 1772.23 | 23/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001152 | 0000001 | 10000.00 | 23/04/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001489 | 0000001 | 600.00 | 23/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0001949 | 0000001 | 589.30 | 23/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0001551 | 0000001 | 1179.70 | 24/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0001556 | 0000001 | 2500.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0001566 | 0000001 | 380.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001549 | 0000001 | 500.00 | 24/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001550 | 0000001 | 1000.00 | 24/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001069 | 0000001 | 2000.00 | 24/04/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001452 | 0000001 | 2500.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001795 | 0000001 | 800.00 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001307 | 0000001 | 1546.00 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 46.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001232 | 0000001 | 58791.42 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 7831.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001121 | 0000001 | 700.00 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001525 | 0000001 | 2428.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001560 | 0000001 | 2862.00 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001561 | 0000001 | 2862.00 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001562 | 0000001 | 2862.00 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001567 | 0000001 | 120.00 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001516 | 0000001 | 500.00 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001384 | 0000001 | 2000.00 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001368 | 0000001 | 150.00 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001074 | 0000001 | 4300.00 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001075 | 0000001 | 4700.00 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002001 | 0000001 | 3956.15 | 24/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001553 | 0000001 | 3268.67 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001987 | 0000001 | 2767.05 | 24/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001491 | 0000001 | 2862.00 | 24/04/2018 | 0000000262390 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001564 | 0000001 | 937.00 | 24/04/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001565 | 0000001 | 1874.00 | 24/04/2018 | 0000000262390 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001569 | 0000001 | 928.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001615 | 0000001 | 1777.40 | 24/04/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000972 | 0000001 | 1640.20 | 24/04/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001073 | 0000001 | 8600.00 | 24/04/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002024 | 0000001 | 1100.00 | 24/04/2018 | 0000000262390 | 012688 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001648 | 0000001 | 2200.00 | 24/04/2018 | 0000000262390 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001648 | 0000002 | 888.70 | 24/04/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001586 | 0000001 | 1700.00 | 24/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001705 | 0000001 | 2100.00 | 24/04/2018 | 000000027612X | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001982 | 0000001 | 288.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001984 | 0000001 | 648.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001071 | 0000001 | 7110.00 | 24/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001077 | 0000001 | 2150.00 | 24/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001078 | 0000001 | 2150.00 | 24/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001554 | 0000001 | 3400.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001557 | 0000001 | 937.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001555 | 0000001 | 2000.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001558 | 0000001 | 2250.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001573 | 0000001 | 2000.00 | 24/04/2018 | 0000000168459 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001519 | 0000001 | 4800.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 407.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001521 | 0000001 | 4900.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 147.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001066 | 0000001 | 5000.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001238 | 0000003 | 1800.00 | 24/04/2018 | 0000000041092 | 012688 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001076 | 0000001 | 2150.00 | 24/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002009 | 0000001 | 2000.00 | 25/04/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001989 | 0000001 | 500.00 | 25/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001481 | 0000001 | 1000.00 | 25/04/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001868 | 0000001 | 300.00 | 25/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001524 | 0000001 | 1320.00 | 25/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001512 | 0000001 | 937.00 | 26/04/2018 | 0000000041173 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001820 | 0000001 | 954.00 | 26/04/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001821 | 0000001 | 520.00 | 26/04/2018 | 0000000169951 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001514 | 0000001 | 400.00 | 26/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001559 | 0000001 | 2300.00 | 26/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001677 | 0000001 | 2200.00 | 26/04/2018 | 0000000043508 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001950 | 0000001 | 830.00 | 26/04/2018 | 0000000041173 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001067 | 0000001 | 2000.00 | 26/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001815 | 0000001 | 780.00 | 26/04/2018 | 0000000168335 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001643 | 0000001 | 168.35 | 26/04/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002000 | 0000001 | 12500.02 | 26/04/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001530 | 0000001 | 560.00 | 26/04/2018 | 0000000043508 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002002 | 0000001 | 230.00 | 27/04/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001436 | 0000003 | 1500.00 | 27/04/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001520 | 0000001 | 954.00 | 27/04/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001145 | 0000001 | 3419.59 | 30/04/2018 | 0000000169951 | 012688 | 000000 | 318.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001146 | 0000001 | 10324.94 | 30/04/2018 | 0000000169951 | 012688 | 000000 | 2042.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001234 | 0000001 | 17800.00 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 869.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001266 | 0000001 | 34530.72 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 2100.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001805 | 0000001 | 6441.34 | 30/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001817 | 0000001 | 300.00 | 30/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001784 | 0000001 | 1050.00 | 30/04/2018 | 0000000169951 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001592 | 0000001 | 555.14 | 30/04/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001251 | 0000001 | 9029.00 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 2096.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001141 | 0000001 | 2908.00 | 30/04/2018 | 0000000041173 | 012688 | 000000 | 232.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0001136 | 0000001 | 2903.60 | 30/04/2018 | 0000000041173 | 012688 | 000000 | 250.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0001255 | 0000001 | 14457.60 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 2438.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0001852 | 0000001 | 2100.00 | 30/04/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002018 | 0000001 | 200.00 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001563 | 0000001 | 1250.00 | 30/04/2018 | 0000000168459 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001153 | 0000001 | 8469.68 | 30/04/2018 | 0000000262390 | 012688 | 000000 | 2668.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001256 | 0000001 | 87481.56 | 30/04/2018 | 0000000262390 | 012688 | 000000 | 9971.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001257 | 0000001 | 78130.94 | 30/04/2018 | 0000000262390 | 012688 | 000000 | 6395.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000724 | 0000001 | 1200.00 | 30/04/2018 | 0000000262390 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001962 | 0000001 | 937.00 | 30/04/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001993 | 0000001 | 1570.00 | 30/04/2018 | 0000000262390 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001633 | 0000001 | 3035.00 | 30/04/2018 | 0000000262390 | 012688 | 000000 | 91.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001889 | 0000001 | 937.00 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001895 | 0000001 | 1569.07 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 47.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001911 | 0000001 | 2100.00 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001645 | 0000001 | 2.51 | 30/04/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001639 | 0000001 | 5187.80 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001590 | 0000001 | 407.54 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001591 | 0000001 | 2375.38 | 30/04/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001593 | 0000001 | 193.49 | 30/04/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001594 | 0000001 | 106.70 | 30/04/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001595 | 0000001 | 48.50 | 30/04/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001596 | 0000001 | 29.10 | 30/04/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001597 | 0000001 | 38.80 | 30/04/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001916 | 0000001 | 520.00 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001701 | 0000001 | 9.70 | 30/04/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001894 | 0000001 | 500.00 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001712 | 0000001 | 24000.00 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 8145.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001226 | 0000001 | 16105.10 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 5342.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001149 | 0000001 | 954.00 | 30/04/2018 | 0000000041173 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0001258 | 0000001 | 6000.00 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001432 | 0000001 | 5657.10 | 30/04/2018 | 0000000041173 | 012688 | 000000 | 918.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001216 | 0000001 | 11677.20 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 2338.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001151 | 0000001 | 5290.00 | 30/04/2018 | 0000000041173 | 012688 | 000000 | 491.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001235 | 0000001 | 34607.20 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 5875.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001856 | 0000001 | 1250.00 | 30/04/2018 | 0000000063711 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001704 | 0000001 | 1050.00 | 30/04/2018 | 000000027612X | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001142 | 0000001 | 6217.60 | 30/04/2018 | 0000000041173 | 012688 | 000000 | 1321.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001240 | 0000001 | 33106.47 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 9068.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001241 | 0000001 | 6160.00 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 818.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001148 | 0000001 | 3240.00 | 30/04/2018 | 0000000041173 | 012688 | 000000 | 1452.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001228 | 0000001 | 15530.84 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 1801.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001229 | 0000001 | 20437.14 | 30/04/2018 | 0000000041092 | 012688 | 000000 | 2207.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001147 | 0000001 | 1703.60 | 30/04/2018 | 0000000041173 | 012688 | 000000 | 153.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002036 | 0000001 | 4723.35 | 02/05/2018 | 0000000000000 | 000000 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002037 | 0000001 | 5347.04 | 02/05/2018 | 0000000000000 | 000000 | 000000 | 160.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002038 | 0000001 | 7707.80 | 02/05/2018 | 0000000000000 | 000000 | 000000 | 231.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002039 | 0000001 | 7714.23 | 02/05/2018 | 0000000000000 | 000000 | 000000 | 231.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002040 | 0000001 | 7873.38 | 02/05/2018 | 0000000000000 | 000000 | 000000 | 236.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002041 | 0000001 | 7832.80 | 02/05/2018 | 0000000041092 | 012688 | 000000 | 234.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002042 | 0000001 | 5344.00 | 02/05/2018 | 0000000041092 | 012688 | 000000 | 160.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002300 | 0000001 | 6000.00 | 02/05/2018 | 0000000041092 | 012688 | 000000 | 516.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001456 | 0000001 | 1371.00 | 02/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002122 | 0000001 | 7980.00 | 02/05/2018 | 0000000041092 | 012688 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002106 | 0000001 | 3500.00 | 02/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002374 | 0000001 | 1266.75 | 02/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002375 | 0000001 | 4085.40 | 02/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002380 | 0000001 | 1.44 | 02/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001633 | 0000002 | 11942.65 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 684.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001636 | 0000001 | 9617.20 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 288.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001607 | 0000001 | 7109.60 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001608 | 0000001 | 8915.25 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 267.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001609 | 0000001 | 8887.00 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 266.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001610 | 0000001 | 2208.70 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 66.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001611 | 0000001 | 10000.00 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001612 | 0000001 | 7109.60 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001613 | 0000001 | 10250.09 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 307.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001648 | 0000003 | 4443.50 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 133.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001650 | 0000001 | 4443.50 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 133.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001651 | 0000001 | 10000.00 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001653 | 0000001 | 6876.70 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 206.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001640 | 0000001 | 2666.10 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001640 | 0000002 | 444.35 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001642 | 0000001 | 2158.70 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 64.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001644 | 0000001 | 3554.80 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001646 | 0000001 | 1777.40 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001647 | 0000001 | 3554.80 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002064 | 0000001 | 3450.00 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002123 | 0000001 | 1710.00 | 02/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002108 | 0000001 | 1250.00 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002363 | 0000001 | 444.35 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000058 | 0000001 | 3450.45 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000056 | 0000001 | 6461.50 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001604 | 0000001 | 12203.10 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 366.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001615 | 0000002 | 2221.75 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 66.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001616 | 0000001 | 5621.80 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 168.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001618 | 0000001 | 10000.00 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001619 | 0000001 | 5107.90 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 153.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001627 | 0000001 | 5332.20 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 159.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001628 | 0000001 | 2666.10 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001629 | 0000001 | 3999.15 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 119.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001631 | 0000001 | 8442.65 | 02/05/2018 | 0000000262390 | 012688 | 000000 | 253.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002159 | 0000001 | 500.00 | 02/05/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002238 | 0000001 | 36000.00 | 02/05/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001480 | 0000001 | 2201.45 | 02/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002169 | 0000001 | 600.00 | 02/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002444 | 0000001 | 30000.00 | 02/05/2018 | 0000000509426 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002445 | 0000001 | 50000.00 | 02/05/2018 | 0000000509426 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002448 | 0000001 | 41375.84 | 02/05/2018 | 0000000509426 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002512 | 0000001 | 540.00 | 03/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002559 | 0000001 | 300.00 | 03/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002581 | 0000001 | 400.00 | 03/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002080 | 0000001 | 300.00 | 03/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002121 | 0000001 | 1000.00 | 03/05/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002164 | 0000001 | 82.94 | 03/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001367 | 0000001 | 180.00 | 03/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002204 | 0000001 | 500.00 | 03/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001606 | 0000001 | 6120.10 | 03/05/2018 | 0000000262390 | 012688 | 000000 | 183.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002455 | 0000001 | 36766.22 | 03/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002526 | 0000001 | 2580.00 | 03/05/2018 | 0000000262390 | 012688 | 000000 | 77.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002527 | 0000001 | 2580.00 | 03/05/2018 | 0000000262390 | 012688 | 000000 | 77.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002591 | 0000001 | 2100.00 | 03/05/2018 | 0000000262390 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002120 | 0000001 | 1580.00 | 03/05/2018 | 0000000041092 | 012688 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002187 | 0000001 | 268.61 | 03/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002188 | 0000001 | 268.61 | 03/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002189 | 0000001 | 268.61 | 03/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002190 | 0000001 | 268.47 | 03/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002191 | 0000001 | 268.61 | 03/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002192 | 0000001 | 269.47 | 03/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002193 | 0000001 | 269.47 | 03/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002194 | 0000001 | 269.47 | 03/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002195 | 0000001 | 268.61 | 03/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001638 | 0000001 | 4763.05 | 03/05/2018 | 0000000262390 | 012688 | 000000 | 142.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002478 | 0000001 | 20618.55 | 03/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002124 | 0000001 | 1900.00 | 03/05/2018 | 0000000041092 | 012688 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001259 | 0000002 | 25412.34 | 03/05/2018 | 0000000168335 | 012688 | 000000 | 3571.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001134 | 0000001 | 6616.20 | 03/05/2018 | 0000000168335 | 012688 | 000000 | 568.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002472 | 0000001 | 4770.00 | 03/05/2018 | 0000000516088 | 012688 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002475 | 0000001 | 4816.00 | 03/05/2018 | 0000000542881 | 012688 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002486 | 0000001 | 1300.00 | 03/05/2018 | 0000000516155 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002501 | 0000001 | 7403.04 | 03/05/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002502 | 0000001 | 7632.00 | 03/05/2018 | 0000000516155 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002049 | 0000001 | 1050.00 | 03/05/2018 | 000000027612X | 012688 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002158 | 0000001 | 954.00 | 03/05/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002515 | 0000001 | 954.00 | 04/05/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002048 | 0000001 | 1200.00 | 04/05/2018 | 0000002831414 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002095 | 0000001 | 1500.00 | 04/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002533 | 0000001 | 954.00 | 04/05/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002545 | 0000001 | 2280.00 | 04/05/2018 | 0000000168335 | 012688 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002387 | 0000001 | 954.00 | 04/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002391 | 0000001 | 954.00 | 04/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002392 | 0000001 | 954.00 | 04/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002589 | 0000001 | 954.00 | 04/05/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002092 | 0000001 | 3200.00 | 04/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002517 | 0000001 | 954.00 | 04/05/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002370 | 0000001 | 1035.00 | 04/05/2018 | 0000000043508 | 012688 | 000000 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002388 | 0000001 | 954.00 | 04/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002408 | 0000001 | 450.00 | 04/05/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002170 | 0000001 | 520.00 | 04/05/2018 | 0000000168459 | 012688 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002483 | 0000001 | 500.00 | 04/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002519 | 0000001 | 3120.00 | 04/05/2018 | 0000000041173 | 012688 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002563 | 0000001 | 200.00 | 04/05/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001398 | 0000001 | 8832.00 | 04/05/2018 | 0000000169951 | 012688 | 000000 | 264.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001400 | 0000001 | 10223.46 | 04/05/2018 | 0000000169951 | 012688 | 000000 | 306.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002421 | 0000001 | 350.00 | 04/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002546 | 0000001 | 2600.00 | 04/05/2018 | 0000000168335 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002461 | 0000001 | 160.00 | 04/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002516 | 0000001 | 679.00 | 04/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002503 | 0000001 | 954.00 | 04/05/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002586 | 0000001 | 500.00 | 07/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002281 | 0000001 | 11764.52 | 07/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002282 | 0000001 | 12503.85 | 07/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002258 | 0000001 | 3760.85 | 07/05/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002260 | 0000001 | 1080.00 | 07/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002456 | 0000001 | 2630.00 | 07/05/2018 | 0000000168459 | 012688 | 000000 | 88.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002520 | 0000001 | 1300.00 | 07/05/2018 | 0000000041173 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002093 | 0000001 | 954.00 | 07/05/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002479 | 0000001 | 750.00 | 08/05/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002470 | 0000001 | 1540.00 | 08/05/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000054 | 0000001 | 1874.00 | 08/05/2018 | 0000000516104 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002518 | 0000001 | 2000.00 | 08/05/2018 | 0000000041173 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002414 | 0000001 | 2600.00 | 08/05/2018 | 0000000063711 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002454 | 0000001 | 520.00 | 08/05/2018 | 0000000168459 | 012688 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002117 | 0000001 | 1500.00 | 08/05/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002565 | 0000001 | 1080.00 | 08/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002116 | 0000001 | 1000.00 | 08/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002528 | 0000001 | 2600.00 | 08/05/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002594 | 0000001 | 477.00 | 08/05/2018 | 0000000262390 | 012688 | 000000 | 14.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002065 | 0000001 | 2700.00 | 08/05/2018 | 0000000262390 | 012688 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002062 | 0000001 | 400.00 | 08/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002453 | 0000001 | 200.00 | 08/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002171 | 0000001 | 350.00 | 08/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002422 | 0000001 | 2862.00 | 08/05/2018 | 0000000169951 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002075 | 0000001 | 800.00 | 08/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002077 | 0000001 | 500.00 | 08/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002078 | 0000001 | 1380.00 | 08/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002079 | 0000001 | 3655.00 | 08/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001360 | 0000001 | 150.00 | 08/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001363 | 0000001 | 400.00 | 08/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002424 | 0000001 | 1140.00 | 09/05/2018 | 0000000041092 | 012688 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002500 | 0000001 | 7552.28 | 09/05/2018 | 0000000516155 | 012688 | 000000 | 0.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002473 | 0000001 | 450.00 | 09/05/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002439 | 0000001 | 9.70 | 09/05/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002490 | 0000001 | 1000.00 | 09/05/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002112 | 0000001 | 954.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001724 | 0000001 | 954.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 244.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002118 | 0000001 | 954.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002097 | 0000001 | 7832.80 | 10/05/2018 | 0000000168335 | 012688 | 000000 | 234.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002098 | 0000001 | 7873.38 | 10/05/2018 | 0000000168335 | 012688 | 000000 | 236.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002099 | 0000001 | 7714.23 | 10/05/2018 | 0000000168335 | 012688 | 000000 | 231.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002100 | 0000001 | 2608.64 | 10/05/2018 | 0000000168335 | 012688 | 000000 | 78.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002101 | 0000001 | 7707.80 | 10/05/2018 | 0000000168335 | 012688 | 000000 | 231.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002102 | 0000001 | 5347.04 | 10/05/2018 | 0000000168335 | 012688 | 000000 | 160.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002103 | 0000001 | 4723.35 | 10/05/2018 | 0000000168335 | 012688 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002104 | 0000001 | 5344.00 | 10/05/2018 | 0000000168335 | 012688 | 000000 | 160.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001726 | 0000001 | 31152.12 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 5150.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002415 | 0000001 | 500.00 | 10/05/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002386 | 0000001 | 2600.00 | 10/05/2018 | 000000027612X | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002389 | 0000001 | 2600.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002393 | 0000001 | 3500.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002167 | 0000001 | 830.00 | 10/05/2018 | 0000000168459 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002113 | 0000001 | 2272.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000902 | 0000001 | 2167.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002452 | 0000001 | 520.00 | 10/05/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002464 | 0000001 | 140.00 | 10/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002464 | 0000002 | 1510.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002595 | 0000001 | 1080.00 | 10/05/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002596 | 0000001 | 954.00 | 10/05/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002525 | 0000001 | 415.00 | 10/05/2018 | 0000000262390 | 012688 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002529 | 0000001 | 2560.00 | 10/05/2018 | 0000000262390 | 012688 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002530 | 0000001 | 2600.00 | 10/05/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002531 | 0000001 | 2600.00 | 10/05/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002534 | 0000001 | 2200.00 | 10/05/2018 | 0000000168335 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002468 | 0000001 | 1874.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 62.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002592 | 0000001 | 1350.00 | 10/05/2018 | 0000000262390 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002157 | 0000001 | 954.00 | 10/05/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002201 | 0000001 | 6072.05 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001740 | 0000001 | 65693.90 | 10/05/2018 | 0000000262390 | 012688 | 000000 | 7360.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001734 | 0000001 | 329359.38 | 10/05/2018 | 0000000262390 | 012688 | 000000 | 67171.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001735 | 0000001 | 89307.15 | 10/05/2018 | 0000000262390 | 012688 | 000000 | 20513.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001730 | 0000001 | 19763.55 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 1283.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001733 | 0000001 | 3816.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 279.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002372 | 0000001 | 26657.34 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001713 | 0000001 | 20539.29 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 3867.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002252 | 0000001 | 2150.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002373 | 0000001 | 10335.59 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002378 | 0000001 | 34.83 | 10/05/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001393 | 0000001 | 6289.41 | 10/05/2018 | 0000000169951 | 012688 | 000000 | 188.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001394 | 0000001 | 11094.61 | 10/05/2018 | 0000000169951 | 012688 | 000000 | 304.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001396 | 0000001 | 5724.00 | 10/05/2018 | 0000000169951 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001397 | 0000001 | 3383.85 | 10/05/2018 | 0000000169951 | 012688 | 000000 | 145.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001401 | 0000001 | 3263.22 | 10/05/2018 | 0000000169951 | 012688 | 000000 | 97.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001402 | 0000001 | 12736.55 | 10/05/2018 | 0000000169951 | 012688 | 000000 | 382.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001399 | 0000001 | 954.00 | 10/05/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001728 | 0000001 | 1546.00 | 10/05/2018 | 0000000169951 | 012688 | 000000 | 46.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001720 | 0000001 | 41409.79 | 10/05/2018 | 0000000169951 | 012688 | 000000 | 8925.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001747 | 0000001 | 56459.30 | 10/05/2018 | 0000000561398 | 012688 | 000000 | 9648.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000738 | 0000001 | 32665.14 | 10/05/2018 | 0000000561398 | 012688 | 000000 | 4022.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002076 | 0000001 | 200.00 | 10/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002165 | 0000001 | 2977.36 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002584 | 0000001 | 1600.00 | 10/05/2018 | 0000000041173 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001572 | 0000002 | 2000.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001583 | 0000001 | 2000.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0002583 | 0000001 | 1200.00 | 10/05/2018 | 0000000041173 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002166 | 0000001 | 400.00 | 10/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002467 | 0000001 | 1600.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002513 | 0000001 | 3800.00 | 10/05/2018 | 0000000041092 | 012688 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002156 | 0000001 | 500.00 | 11/05/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002090 | 0000001 | 450.00 | 11/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002091 | 0000001 | 200.00 | 11/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002114 | 0000001 | 70.00 | 11/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002115 | 0000001 | 400.00 | 11/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0002532 | 0000001 | 1600.00 | 11/05/2018 | 0000000168335 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002071 | 0000001 | 1000.00 | 11/05/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002419 | 0000001 | 150.00 | 11/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002088 | 0000001 | 500.00 | 11/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001769 | 0000001 | 650.00 | 11/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001773 | 0000001 | 120.00 | 11/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002543 | 0000001 | 954.00 | 11/05/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002506 | 0000001 | 477.00 | 11/05/2018 | 0000000041092 | 012688 | 000000 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002523 | 0000001 | 954.00 | 11/05/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0002521 | 0000001 | 1430.00 | 11/05/2018 | 0000000041173 | 012688 | 000000 | 42.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001706 | 0000001 | 100.00 | 11/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002058 | 0000001 | 954.00 | 11/05/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002060 | 0000001 | 1200.00 | 11/05/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002061 | 0000001 | 1908.00 | 11/05/2018 | 0000000262390 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002522 | 0000001 | 2200.00 | 11/05/2018 | 0000000041173 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002508 | 0000001 | 1400.00 | 11/05/2018 | 0000000041092 | 012688 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002556 | 0000001 | 1350.00 | 11/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002598 | 0000001 | 850.00 | 11/05/2018 | 0000000262390 | 012688 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002599 | 0000001 | 320.00 | 11/05/2018 | 0000000262390 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002168 | 0000001 | 1500.00 | 11/05/2018 | 0000000168459 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002390 | 0000001 | 954.00 | 11/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002394 | 0000001 | 2600.00 | 11/05/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002504 | 0000001 | 1908.00 | 11/05/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002507 | 0000001 | 930.00 | 11/05/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002491 | 0000001 | 2250.00 | 11/05/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002440 | 0000001 | 19.40 | 11/05/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002469 | 0000001 | 2000.00 | 11/05/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002498 | 0000001 | 1304.00 | 11/05/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002384 | 0000001 | 2600.00 | 11/05/2018 | 0000000043508 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002416 | 0000001 | 2862.00 | 14/05/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002573 | 0000001 | 520.00 | 14/05/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002493 | 0000001 | 840.00 | 14/05/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002494 | 0000001 | 5400.00 | 14/05/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002496 | 0000001 | 1332.10 | 14/05/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002497 | 0000001 | 536.00 | 14/05/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002205 | 0000001 | 1100.00 | 14/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002172 | 0000001 | 500.00 | 14/05/2018 | 0000000168459 | 012688 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002604 | 0000001 | 180.00 | 14/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002396 | 0000001 | 954.00 | 14/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002368 | 0000001 | 1350.00 | 14/05/2018 | 0000000168459 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002369 | 0000001 | 3300.00 | 14/05/2018 | 0000000168459 | 012688 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002366 | 0000001 | 2100.00 | 14/05/2018 | 0000000168459 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002334 | 0000001 | 29.10 | 14/05/2018 | 0000000204102 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002590 | 0000001 | 954.00 | 14/05/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001436 | 0000004 | 3420.00 | 14/05/2018 | 0000000262390 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001256 | 0000002 | 1707.34 | 14/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001760 | 0000001 | 954.00 | 14/05/2018 | 0000000041173 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002427 | 0000001 | 500.00 | 14/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001775 | 0000001 | 1689.00 | 14/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001776 | 0000001 | 2036.75 | 14/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001748 | 0000001 | 35217.14 | 14/05/2018 | 0000000561398 | 012688 | 000000 | 4283.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001722 | 0000001 | 17800.00 | 14/05/2018 | 0000000169951 | 012688 | 000000 | 869.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001746 | 0000001 | 74289.36 | 14/05/2018 | 0000000561398 | 012688 | 000000 | 12884.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001265 | 0000001 | 8836.85 | 14/05/2018 | 0000000169951 | 012688 | 000000 | 718.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002085 | 0000001 | 850.00 | 14/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002086 | 0000001 | 4132.00 | 14/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002423 | 0000001 | 2862.00 | 14/05/2018 | 0000000169951 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002395 | 0000001 | 954.00 | 14/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002477 | 0000001 | 954.00 | 14/05/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000092 | 0000001 | 560.00 | 14/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0002119 | 0000001 | 954.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002420 | 0000001 | 250.00 | 15/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002569 | 0000001 | 250.00 | 15/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002198 | 0000001 | 4300.00 | 15/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002199 | 0000001 | 4700.00 | 15/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002087 | 0000001 | 954.00 | 15/05/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002089 | 0000001 | 823.00 | 15/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002070 | 0000001 | 2400.00 | 15/05/2018 | 0000000063711 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001771 | 0000001 | 700.00 | 15/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002251 | 0000001 | 2150.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002250 | 0000001 | 7110.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002544 | 0000001 | 954.00 | 15/05/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002256 | 0000001 | 850.00 | 15/05/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002257 | 0000001 | 14522.70 | 15/05/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002438 | 0000001 | 29.10 | 15/05/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002107 | 0000001 | 954.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002261 | 0000001 | 216.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002155 | 0000001 | 954.00 | 15/05/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002181 | 0000001 | 996.36 | 15/05/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002094 | 0000001 | 954.00 | 15/05/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002509 | 0000001 | 620.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002524 | 0000001 | 954.00 | 15/05/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002535 | 0000001 | 2250.00 | 15/05/2018 | 0000000041173 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002050 | 0000001 | 8600.00 | 15/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002051 | 0000001 | 2000.00 | 15/05/2018 | 0000000262390 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002052 | 0000001 | 1554.00 | 15/05/2018 | 0000000262390 | 012688 | 000000 | 46.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002053 | 0000001 | 1000.00 | 15/05/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002054 | 0000001 | 954.00 | 15/05/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002055 | 0000001 | 1000.00 | 15/05/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002056 | 0000001 | 1526.40 | 15/05/2018 | 0000000262390 | 012688 | 000000 | 45.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001800 | 0000001 | 954.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001801 | 0000001 | 2600.00 | 15/05/2018 | 0000000168459 | 012688 | 000000 | 88.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001802 | 0000001 | 954.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002558 | 0000001 | 2862.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002253 | 0000001 | 2150.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002266 | 0000001 | 5900.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002267 | 0000001 | 5900.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002268 | 0000001 | 7400.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002269 | 0000001 | 7400.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002270 | 0000001 | 7400.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002407 | 0000001 | 1900.00 | 15/05/2018 | 0000002831414 | 012688 | 000000 | 49.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002582 | 0000001 | 1200.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002200 | 0000001 | 5155.90 | 15/05/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002105 | 0000001 | 2600.00 | 15/05/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002482 | 0000001 | 500.00 | 16/05/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002451 | 0000001 | 200.00 | 16/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002227 | 0000001 | 6280.00 | 17/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002230 | 0000001 | 6280.00 | 17/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002069 | 0000001 | 100.00 | 17/05/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002397 | 0000001 | 250.00 | 17/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002057 | 0000001 | 300.00 | 17/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002471 | 0000001 | 1546.39 | 17/05/2018 | 0000000041173 | 012688 | 000000 | 46.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002557 | 0000001 | 1500.00 | 17/05/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002450 | 0000001 | 954.00 | 17/05/2018 | 0000000168459 | 012688 | 000000 | 45.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002465 | 0000001 | 3100.00 | 18/05/2018 | 0000000041092 | 012688 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002371 | 0000001 | 2400.00 | 18/05/2018 | 0000000043508 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002247 | 0000001 | 7880.00 | 18/05/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002449 | 0000001 | 954.00 | 18/05/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002554 | 0000001 | 2250.00 | 18/05/2018 | 000000027612X | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002382 | 0000001 | 13328.69 | 18/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002206 | 0000001 | 1000.00 | 18/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002173 | 0000001 | 500.00 | 18/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002154 | 0000001 | 350.00 | 18/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001745 | 0000001 | 4770.00 | 18/05/2018 | 0000000041092 | 012688 | 000000 | 553.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002560 | 0000001 | 180.00 | 18/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001751 | 0000001 | 5579.59 | 18/05/2018 | 0000000169951 | 012688 | 000000 | 517.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001753 | 0000001 | 10324.94 | 18/05/2018 | 0000000169951 | 012688 | 000000 | 2042.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001721 | 0000001 | 62576.42 | 18/05/2018 | 0000000169951 | 012688 | 000000 | 8901.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001831 | 0000001 | 65.00 | 18/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002457 | 0000001 | 15134.00 | 18/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002458 | 0000001 | 22120.00 | 18/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002125 | 0000001 | 954.00 | 18/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001764 | 0000001 | 5290.00 | 18/05/2018 | 0000000041173 | 012688 | 000000 | 491.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001723 | 0000001 | 34607.20 | 18/05/2018 | 0000000041173 | 012688 | 000000 | 5776.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002413 | 0000001 | 2200.00 | 18/05/2018 | 0000000063711 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002572 | 0000001 | 350.00 | 21/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002066 | 0000001 | 2000.00 | 21/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002063 | 0000001 | 380.00 | 22/05/2018 | 0000000262390 | 012688 | 000000 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002063 | 0000002 | 500.00 | 22/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001958 | 0000001 | 13995.22 | 22/05/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002163 | 0000001 | 954.00 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002068 | 0000001 | 2600.00 | 22/05/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002072 | 0000001 | 3150.00 | 22/05/2018 | 0000000063711 | 012688 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002126 | 0000001 | 1720.00 | 22/05/2018 | 0000000041092 | 012688 | 000000 | 51.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001741 | 0000001 | 60143.20 | 22/05/2018 | 0000000262390 | 012688 | 000000 | 4830.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001249 | 0000001 | 1200.00 | 22/05/2018 | 0000000262390 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001257 | 0000002 | 1287.26 | 22/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001579 | 0000001 | 10003.26 | 22/05/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001716 | 0000001 | 16105.10 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 5342.03 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0001742 | 0000001 | 6000.00 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002427 | 0000002 | 500.00 | 22/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002161 | 0000001 | 520.00 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002197 | 0000001 | 800.00 | 22/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001714 | 0000001 | 11677.20 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 2338.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0001763 | 0000001 | 5657.10 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 918.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0002174 | 0000001 | 1050.00 | 22/05/2018 | 0000000168459 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001017 | 0000001 | 1200.00 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002549 | 0000001 | 1908.00 | 22/05/2018 | 000000027612X | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002550 | 0000001 | 1908.00 | 22/05/2018 | 000000027612X | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002096 | 0000001 | 954.00 | 22/05/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001614 | 0000001 | 1500.00 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002587 | 0000001 | 1874.00 | 22/05/2018 | 0000000043508 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002447 | 0000001 | 200.00 | 22/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002536 | 0000001 | 937.00 | 22/05/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002576 | 0000001 | 2862.00 | 22/05/2018 | 0000000168459 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002073 | 0000001 | 954.00 | 22/05/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002081 | 0000001 | 1080.00 | 22/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002082 | 0000001 | 3262.00 | 22/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002083 | 0000001 | 500.00 | 22/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002084 | 0000001 | 954.00 | 22/05/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0001739 | 0000001 | 14457.60 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 2090.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0001754 | 0000001 | 2903.60 | 22/05/2018 | 0000000041092 | 012688 | 000000 | 250.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002162 | 0000001 | 954.00 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002202 | 0000001 | 500.00 | 22/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001737 | 0000001 | 9029.00 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 2096.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001761 | 0000001 | 2908.00 | 22/05/2018 | 0000000041092 | 012688 | 000000 | 232.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002160 | 0000001 | 620.00 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001727 | 0000001 | 33106.47 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 9068.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001729 | 0000001 | 6160.00 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 818.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001762 | 0000001 | 7717.60 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 1411.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002127 | 0000001 | 1908.00 | 22/05/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002128 | 0000001 | 410.00 | 22/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002129 | 0000001 | 1475.00 | 22/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000988 | 0000001 | 954.00 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001223 | 0000001 | 3350.00 | 22/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001479 | 0000001 | 1470.00 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001719 | 0000001 | 20437.14 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 2207.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001757 | 0000001 | 1703.60 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 153.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002463 | 0000001 | 1000.00 | 22/05/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001717 | 0000001 | 15530.84 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 1801.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0001756 | 0000001 | 3240.00 | 22/05/2018 | 0000000168335 | 012688 | 000000 | 1452.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002442 | 0000001 | 937.00 | 23/05/2018 | 0000000168459 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002555 | 0000001 | 830.00 | 23/05/2018 | 0000000041092 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002487 | 0000001 | 800.00 | 23/05/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002499 | 0000001 | 6216.00 | 23/05/2018 | 0000000516155 | 012688 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002577 | 0000001 | 450.00 | 23/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002578 | 0000001 | 320.00 | 23/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002402 | 0000001 | 1400.00 | 23/05/2018 | 0000000041092 | 012688 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002574 | 0000001 | 450.00 | 23/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001902 | 0000001 | 150.00 | 23/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001904 | 0000001 | 150.00 | 23/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002417 | 0000001 | 400.00 | 23/05/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002443 | 0000001 | 400.00 | 23/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002446 | 0000001 | 400.00 | 23/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002398 | 0000001 | 300.00 | 23/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002399 | 0000001 | 300.00 | 23/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002401 | 0000001 | 300.00 | 23/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002403 | 0000001 | 300.00 | 23/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001743 | 0000001 | 28663.54 | 23/05/2018 | 0000000041092 | 012688 | 000000 | 3574.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001744 | 0000001 | 6276.00 | 23/05/2018 | 0000000041092 | 012688 | 000000 | 536.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001752 | 0000001 | 5100.00 | 23/05/2018 | 0000000041092 | 012688 | 000000 | 447.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002376 | 0000001 | 184.86 | 23/05/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001260 | 0000001 | 6276.00 | 23/05/2018 | 0000000041173 | 012688 | 000000 | 536.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001765 | 0000001 | 6070.69 | 23/05/2018 | 0000000041173 | 012688 | 000000 | 485.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001150 | 0000001 | 6070.69 | 23/05/2018 | 0000000041173 | 012688 | 000000 | 485.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001711 | 0000001 | 22078.47 | 23/05/2018 | 0000000041173 | 012688 | 000000 | 3397.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001205 | 0000001 | 22396.47 | 23/05/2018 | 0000000041173 | 012688 | 000000 | 3422.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002418 | 0000001 | 770.00 | 23/05/2018 | 0000000063711 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002367 | 0000001 | 2862.00 | 24/05/2018 | 0000000168459 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002385 | 0000001 | 2100.00 | 24/05/2018 | 000000027612X | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002196 | 0000001 | 2776.10 | 24/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002404 | 0000001 | 200.00 | 24/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002585 | 0000001 | 250.00 | 24/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001956 | 0000001 | 85.00 | 24/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002571 | 0000001 | 220.00 | 24/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002175 | 0000001 | 954.00 | 24/05/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002514 | 0000001 | 350.00 | 24/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001576 | 0000001 | 7776.80 | 24/05/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002410 | 0000001 | 1000.00 | 24/05/2018 | 0000000063711 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002074 | 0000001 | 131.50 | 24/05/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002579 | 0000001 | 120.00 | 25/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002580 | 0000001 | 400.00 | 25/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002580 | 0000002 | 640.00 | 25/05/2018 | 0000000168459 | 012688 | 000000 | 38.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002207 | 0000001 | 1365.00 | 25/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001755 | 0000001 | 6364.00 | 25/05/2018 | 0000000041092 | 012688 | 000000 | 552.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001758 | 0000001 | 10000.00 | 25/05/2018 | 0000000041092 | 012688 | 000000 | 2668.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001759 | 0000001 | 8469.68 | 25/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001738 | 0000001 | 90015.36 | 25/05/2018 | 0000000262390 | 012688 | 000000 | 11054.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002023 | 0000001 | 100.00 | 28/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002405 | 0000001 | 250.00 | 28/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002151 | 0000001 | 1000.00 | 29/05/2018 | 0000000169951 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002152 | 0000001 | 954.00 | 29/05/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002177 | 0000001 | 12536.55 | 29/05/2018 | 0000000169951 | 012688 | 000000 | 376.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002203 | 0000001 | 1254.00 | 29/05/2018 | 0000000169951 | 012688 | 000000 | 37.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002602 | 0000001 | 954.00 | 29/05/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002511 | 0000001 | 650.00 | 29/05/2018 | 0000000168335 | 012688 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001832 | 0000001 | 11094.61 | 29/05/2018 | 0000000169951 | 012688 | 000000 | 332.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001833 | 0000001 | 6678.00 | 29/05/2018 | 0000000169951 | 012688 | 000000 | 200.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001835 | 0000001 | 3383.85 | 29/05/2018 | 0000000169951 | 012688 | 000000 | 145.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001836 | 0000001 | 954.00 | 29/05/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001837 | 0000001 | 10223.46 | 29/05/2018 | 0000000169951 | 012688 | 000000 | 306.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001838 | 0000001 | 3263.22 | 29/05/2018 | 0000000169951 | 012688 | 000000 | 97.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001839 | 0000001 | 8832.00 | 29/05/2018 | 0000000169951 | 012688 | 000000 | 264.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001830 | 0000001 | 6289.41 | 29/05/2018 | 0000000169951 | 012688 | 000000 | 188.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002071 | 0000002 | 1000.00 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002211 | 0000001 | 954.00 | 29/05/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002214 | 0000001 | 1000.00 | 29/05/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002215 | 0000001 | 2600.00 | 29/05/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002216 | 0000001 | 1000.00 | 29/05/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002217 | 0000001 | 954.00 | 29/05/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002218 | 0000001 | 954.00 | 29/05/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002219 | 0000001 | 1500.00 | 29/05/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002220 | 0000001 | 954.00 | 29/05/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002221 | 0000001 | 954.00 | 29/05/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002466 | 0000001 | 2862.00 | 29/05/2018 | 0000000063711 | 012688 | 000000 | 85.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002231 | 0000001 | 954.00 | 29/05/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002232 | 0000001 | 3816.00 | 29/05/2018 | 0000000262390 | 012688 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002265 | 0000001 | 2862.00 | 29/05/2018 | 0000000168459 | 012688 | 000000 | 85.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002285 | 0000001 | 5496.10 | 29/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002567 | 0000001 | 954.00 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002600 | 0000001 | 954.00 | 29/05/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002262 | 0000001 | 2862.00 | 29/05/2018 | 000000027612X | 012688 | 000000 | 85.56 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002263 | 0000001 | 3000.00 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002153 | 0000001 | 880.00 | 29/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002278 | 0000001 | 1700.00 | 29/05/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002568 | 0000001 | 3000.00 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002538 | 0000001 | 7589.11 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 227.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002539 | 0000001 | 7953.38 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 338.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002540 | 0000001 | 7714.23 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 259.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002541 | 0000001 | 3155.64 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 94.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002547 | 0000001 | 7707.80 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 231.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002551 | 0000001 | 5347.04 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 160.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002552 | 0000001 | 4581.65 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002553 | 0000001 | 5724.00 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002406 | 0000001 | 3000.00 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002510 | 0000001 | 620.00 | 29/05/2018 | 0000000168335 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002249 | 0000001 | 880.00 | 29/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002141 | 0000001 | 954.00 | 29/05/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002186 | 0000001 | 2006.00 | 29/05/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002138 | 0000001 | 2500.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002180 | 0000001 | 900.00 | 30/05/2018 | 0000000168459 | 012688 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002136 | 0000001 | 3000.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002210 | 0000001 | 3000.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002144 | 0000001 | 2000.00 | 30/05/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002301 | 0000001 | 31902.06 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 4985.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002505 | 0000001 | 1908.00 | 30/05/2018 | 0000000209066 | 163558 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002140 | 0000001 | 1750.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001582 | 0000001 | 3560.85 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001066 | 0000002 | 1726.05 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001065 | 0000001 | 3165.20 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002495 | 0000001 | 1763.00 | 30/05/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002299 | 0000001 | 954.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 244.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002441 | 0000001 | 77.60 | 30/05/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002139 | 0000001 | 2500.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002279 | 0000001 | 281.82 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002280 | 0000001 | 935.70 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002312 | 0000001 | 77.60 | 30/05/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002315 | 0000001 | 38.80 | 30/05/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002316 | 0000001 | 110.71 | 30/05/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002317 | 0000001 | 233.40 | 30/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002324 | 0000001 | 562.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002377 | 0000001 | 2.51 | 30/05/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002548 | 0000001 | 954.00 | 30/05/2018 | 000000027612X | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002588 | 0000001 | 29.10 | 30/05/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002603 | 0000001 | 3225.60 | 30/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002133 | 0000001 | 510.50 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002135 | 0000001 | 1811.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 54.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002480 | 0000001 | 6269.30 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002484 | 0000001 | 4743.39 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002485 | 0000001 | 4487.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002304 | 0000001 | 19763.55 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 1283.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002305 | 0000001 | 3816.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 279.81 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0002489 | 0000001 | 40904.44 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0002492 | 0000001 | 3477.99 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002287 | 0000001 | 24000.00 | 30/05/2018 | 0000000041173 | 012688 | 000000 | 8145.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001063 | 0000001 | 888.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000615 | 0000001 | 3000.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0002182 | 0000001 | 954.00 | 30/05/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0002288 | 0000001 | 20539.29 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 3867.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002601 | 0000001 | 1800.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 75.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002474 | 0000001 | 1000.00 | 30/05/2018 | 0000000041173 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002476 | 0000001 | 1400.00 | 30/05/2018 | 0000000041173 | 012688 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002295 | 0000001 | 10000.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002298 | 0000001 | 245.70 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002283 | 0000001 | 12203.10 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 370.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002284 | 0000001 | 8670.90 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 260.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002248 | 0000001 | 7999.15 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 239.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002264 | 0000001 | 500.00 | 30/05/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002308 | 0000001 | 90369.85 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 20350.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002310 | 0000001 | 6876.70 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 206.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002271 | 0000001 | 2666.10 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002272 | 0000001 | 3999.15 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 119.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002273 | 0000001 | 6732.20 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 201.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002274 | 0000001 | 11693.95 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 513.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002275 | 0000001 | 490.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002275 | 0000002 | 10810.90 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 324.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002276 | 0000001 | 3666.10 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 109.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002277 | 0000001 | 1333.05 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 39.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002233 | 0000001 | 1908.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002234 | 0000001 | 1908.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002236 | 0000001 | 1724.08 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002185 | 0000001 | 954.00 | 30/05/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002364 | 0000001 | 3097.40 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 92.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002365 | 0000001 | 3554.80 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002353 | 0000001 | 2158.70 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 64.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002354 | 0000001 | 4443.50 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 133.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002355 | 0000001 | 7109.60 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002356 | 0000001 | 3554.80 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002357 | 0000001 | 8887.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 266.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002358 | 0000001 | 2666.10 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002359 | 0000001 | 5332.20 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 159.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002361 | 0000001 | 14219.20 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 426.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002362 | 0000001 | 7109.60 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002222 | 0000001 | 9320.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 279.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002130 | 0000001 | 1600.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002131 | 0000001 | 1000.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002132 | 0000001 | 9775.70 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 293.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002145 | 0000001 | 1000.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002223 | 0000001 | 1750.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002224 | 0000001 | 2500.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002225 | 0000001 | 5421.80 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 163.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002228 | 0000001 | 2500.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002229 | 0000001 | 2500.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001552 | 0000001 | 14654.01 | 30/05/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001537 | 0000002 | 937.00 | 30/05/2018 | 0000000262390 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0002137 | 0000001 | 3000.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001750 | 0000001 | 34530.72 | 30/05/2018 | 0000000041173 | 012688 | 000000 | 2100.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001777 | 0000001 | 2213.00 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001778 | 0000001 | 2052.00 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001779 | 0000001 | 3187.80 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001774 | 0000001 | 2328.00 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001371 | 0000001 | 8627.50 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001002 | 0000001 | 2693.25 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001003 | 0000001 | 2166.60 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001004 | 0000001 | 2346.14 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001005 | 0000001 | 1965.40 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002537 | 0000001 | 1500.00 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002184 | 0000001 | 954.00 | 30/05/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002176 | 0000001 | 1300.00 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002259 | 0000001 | 350.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002319 | 0000001 | 604.65 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002400 | 0000001 | 150.00 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002335 | 0000001 | 40137.79 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 8803.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002142 | 0000001 | 3000.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002147 | 0000001 | 614.72 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002148 | 0000001 | 2956.36 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002149 | 0000001 | 500.00 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002150 | 0000001 | 600.00 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001980 | 0000001 | 1580.00 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002045 | 0000001 | 2000.00 | 30/05/2018 | 0000000169951 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002412 | 0000001 | 400.00 | 30/05/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002178 | 0000001 | 590.00 | 30/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002179 | 0000001 | 400.00 | 30/05/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002183 | 0000001 | 300.00 | 30/05/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002134 | 0000001 | 3268.67 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002146 | 0000001 | 300.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002238 | 0000002 | 10000.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002542 | 0000001 | 200.00 | 30/05/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002698 | 0000001 | 450.00 | 01/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003180 | 0000001 | 500.00 | 01/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002757 | 0000001 | 954.00 | 01/06/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002778 | 0000001 | 2000.00 | 01/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002787 | 0000001 | 68775.41 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002793 | 0000001 | 83757.57 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002805 | 0000001 | 63234.36 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002882 | 0000001 | 22119.38 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002883 | 0000001 | 19173.04 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002889 | 0000001 | 20063.46 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002890 | 0000001 | 18145.23 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002903 | 0000001 | 60343.98 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003069 | 0000001 | 6979.57 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003083 | 0000001 | 15227.72 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003086 | 0000001 | 13945.70 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003088 | 0000001 | 10000.00 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003141 | 0000001 | 380.00 | 01/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002790 | 0000001 | 61057.32 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002800 | 0000001 | 62509.42 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002814 | 0000001 | 64294.89 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002874 | 0000001 | 21298.05 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002898 | 0000001 | 22941.45 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002899 | 0000001 | 19081.56 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002902 | 0000001 | 66830.22 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003010 | 0000001 | 23208.51 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003012 | 0000001 | 25916.64 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003001 | 0000001 | 954.00 | 01/06/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003075 | 0000001 | 5594.27 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003248 | 0000001 | 1857.42 | 01/06/2018 | 0000000262390 | 012688 | 000000 | 55.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003294 | 0000001 | 2666.10 | 01/06/2018 | 0000000262390 | 012688 | 000000 | 80.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002788 | 0000001 | 7205.17 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002803 | 0000001 | 11629.05 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002812 | 0000001 | 9178.29 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002879 | 0000001 | 3993.82 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002892 | 0000001 | 3075.98 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002904 | 0000001 | 14649.75 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003011 | 0000001 | 11476.10 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003061 | 0000001 | 4444.56 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0003004 | 0000001 | 44382.43 | 01/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002694 | 0000001 | 7070.03 | 01/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003105 | 0000001 | 528.00 | 01/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003093 | 0000001 | 7632.00 | 01/06/2018 | 0000000516155 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003094 | 0000001 | 6678.00 | 01/06/2018 | 0000000516155 | 012688 | 000000 | 200.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001725 | 0000001 | 6000.00 | 01/06/2018 | 0000000168459 | 012688 | 000000 | 667.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003096 | 0000001 | 240.00 | 01/06/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003107 | 0000001 | 4862.00 | 01/06/2018 | 0000000516088 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003108 | 0000001 | 5816.00 | 01/06/2018 | 0000000542881 | 012688 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002795 | 0000001 | 14684.63 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002807 | 0000001 | 21934.02 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002820 | 0000001 | 33833.47 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002893 | 0000001 | 6517.01 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002901 | 0000001 | 25387.72 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002877 | 0000001 | 7259.24 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003009 | 0000001 | 21160.86 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003206 | 0000001 | 6850.00 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003206 | 0000002 | 912.80 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 232.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003211 | 0000001 | 6850.00 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003211 | 0000002 | 912.80 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 238.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003219 | 0000001 | 2060.00 | 01/06/2018 | 0000000041173 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0003114 | 0000001 | 830.00 | 01/06/2018 | 0000000168459 | 012688 | 000000 | 29.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002609 | 0000001 | 1000.00 | 01/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002798 | 0000001 | 8955.93 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002808 | 0000001 | 13155.49 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002878 | 0000001 | 3529.87 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002894 | 0000001 | 3360.62 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002900 | 0000001 | 10519.65 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003006 | 0000001 | 11968.60 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002817 | 0000001 | 10143.92 | 01/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003140 | 0000001 | 954.00 | 04/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003143 | 0000001 | 1350.00 | 04/06/2018 | 0000000041092 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002859 | 0000001 | 1550.00 | 04/06/2018 | 0000000207365 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002488 | 0000001 | 17891.67 | 04/06/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002809 | 0000001 | 300.00 | 04/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002811 | 0000001 | 581.60 | 04/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002696 | 0000001 | 425.21 | 05/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002824 | 0000001 | 300.00 | 05/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002949 | 0000001 | 300.00 | 05/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002950 | 0000001 | 300.00 | 05/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003242 | 0000001 | 300.00 | 05/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002957 | 0000001 | 500.00 | 05/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002863 | 0000001 | 2600.00 | 05/06/2018 | 0000000043508 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002825 | 0000001 | 420.00 | 05/06/2018 | 0000000168335 | 012688 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002782 | 0000001 | 5397.00 | 05/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002758 | 0000001 | 1300.00 | 05/06/2018 | 0000000169951 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002710 | 0000001 | 2600.00 | 05/06/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002222 | 0000002 | 680.00 | 05/06/2018 | 0000000262390 | 012688 | 000000 | 20.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003267 | 0000001 | 600.00 | 05/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003278 | 0000001 | 2862.00 | 05/06/2018 | 0000002831414 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002951 | 0000001 | 830.00 | 05/06/2018 | 0000000168335 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002843 | 0000001 | 1204.00 | 05/06/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002611 | 0000001 | 1150.00 | 05/06/2018 | 0000000041092 | 012688 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0003116 | 0000001 | 2862.00 | 05/06/2018 | 0000000168459 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003221 | 0000001 | 1200.00 | 05/06/2018 | 0000000041173 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002612 | 0000001 | 7400.00 | 05/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003089 | 0000001 | 304.82 | 05/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002844 | 0000001 | 950.00 | 06/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002853 | 0000001 | 760.00 | 06/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002613 | 0000001 | 989.00 | 06/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002678 | 0000001 | 3964.17 | 06/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003252 | 0000001 | 1500.00 | 06/06/2018 | 0000000041173 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002066 | 0000003 | 1000.00 | 06/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002644 | 0000001 | 25028.06 | 06/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002775 | 0000001 | 22612.95 | 06/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002942 | 0000001 | 200.00 | 06/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002956 | 0000001 | 1500.00 | 06/06/2018 | 0000000169951 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002848 | 0000001 | 500.00 | 06/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002816 | 0000001 | 300.00 | 07/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003238 | 0000001 | 250.00 | 07/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003271 | 0000001 | 500.00 | 07/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003144 | 0000001 | 1350.00 | 07/06/2018 | 0000000041092 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003285 | 0000001 | 200.00 | 07/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003033 | 0000001 | 26657.34 | 08/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003152 | 0000001 | 1500.00 | 08/06/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002966 | 0000001 | 1000.00 | 08/06/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002650 | 0000001 | 954.00 | 08/06/2018 | 0000000209066 | 163558 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003038 | 0000001 | 7384.73 | 08/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003286 | 0000001 | 937.00 | 08/06/2018 | 0000000041173 | 012688 | 000000 | 11.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003146 | 0000001 | 2100.00 | 08/06/2018 | 0000000041092 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003183 | 0000001 | 1431.00 | 08/06/2018 | 0000000168335 | 012688 | 000000 | 42.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003200 | 0000001 | 2862.00 | 08/06/2018 | 0000000043508 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003237 | 0000001 | 14908.00 | 08/06/2018 | 0000000262390 | 012688 | 000000 | 447.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002868 | 0000001 | 2900.00 | 08/06/2018 | 0000000043508 | 012688 | 000000 | 87.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002774 | 0000001 | 20438.50 | 08/06/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002828 | 0000001 | 600.00 | 08/06/2018 | 0000000168335 | 012688 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003118 | 0000001 | 1908.00 | 08/06/2018 | 0000000262390 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003119 | 0000001 | 3900.00 | 08/06/2018 | 0000000262390 | 012688 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003120 | 0000001 | 2862.00 | 08/06/2018 | 0000000262390 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003121 | 0000001 | 1303.09 | 08/06/2018 | 0000000262390 | 012688 | 000000 | 39.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003122 | 0000001 | 2500.00 | 08/06/2018 | 0000000262390 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003123 | 0000001 | 954.00 | 08/06/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002652 | 0000001 | 954.00 | 08/06/2018 | 0000002831414 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002306 | 0000001 | 330925.78 | 08/06/2018 | 0000000262390 | 012688 | 000000 | 68738.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001200 | 0000001 | 4290.00 | 08/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003113 | 0000001 | 2862.00 | 08/06/2018 | 0000000168459 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003149 | 0000001 | 1850.00 | 08/06/2018 | 0000000041092 | 012688 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003151 | 0000001 | 2862.00 | 08/06/2018 | 0000000041092 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002852 | 0000001 | 5415.84 | 08/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002341 | 0000001 | 10324.94 | 08/06/2018 | 0000000041173 | 012688 | 000000 | 2042.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002342 | 0000001 | 5579.59 | 08/06/2018 | 0000000041173 | 012688 | 000000 | 517.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002237 | 0000001 | 1546.00 | 08/06/2018 | 0000000169951 | 012688 | 000000 | 46.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003145 | 0000001 | 620.00 | 08/06/2018 | 0000000041092 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002860 | 0000001 | 200.00 | 08/06/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002960 | 0000001 | 500.00 | 08/06/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002991 | 0000001 | 8200.00 | 08/06/2018 | 0000000063711 | 012688 | 000000 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003148 | 0000001 | 1908.00 | 08/06/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003292 | 0000001 | 1908.00 | 08/06/2018 | 0000000041173 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002619 | 0000001 | 7499.90 | 08/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003095 | 0000001 | 2031.37 | 08/06/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003059 | 0000001 | 1280.00 | 08/06/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003067 | 0000001 | 1300.00 | 08/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002297 | 0000001 | 34607.20 | 08/06/2018 | 0000000041092 | 012688 | 000000 | 5776.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002343 | 0000001 | 5290.00 | 08/06/2018 | 0000000041173 | 012688 | 000000 | 491.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002208 | 0000001 | 500.00 | 08/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003158 | 0000001 | 335.57 | 08/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003087 | 0000001 | 244.52 | 08/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003104 | 0000001 | 1723.00 | 11/06/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003287 | 0000001 | 1500.00 | 11/06/2018 | 0000000041173 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002954 | 0000001 | 400.00 | 11/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002967 | 0000001 | 780.00 | 11/06/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001847 | 0000001 | 1200.00 | 11/06/2018 | 0000000041092 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002213 | 0000001 | 1500.00 | 12/06/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002610 | 0000001 | 954.00 | 12/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002846 | 0000001 | 954.00 | 12/06/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003124 | 0000001 | 2200.00 | 12/06/2018 | 0000000262390 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003125 | 0000001 | 954.00 | 12/06/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002845 | 0000001 | 954.00 | 12/06/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002861 | 0000001 | 1050.00 | 12/06/2018 | 0000000043508 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003239 | 0000001 | 954.00 | 12/06/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003245 | 0000001 | 1200.00 | 12/06/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003112 | 0000001 | 520.00 | 12/06/2018 | 0000000168459 | 012688 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002708 | 0000001 | 1000.00 | 12/06/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002709 | 0000001 | 954.00 | 12/06/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002679 | 0000001 | 1050.00 | 12/06/2018 | 0000000041092 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002647 | 0000001 | 954.00 | 12/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002648 | 0000001 | 954.00 | 12/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002649 | 0000001 | 954.00 | 12/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002621 | 0000001 | 954.00 | 12/06/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002622 | 0000001 | 954.00 | 12/06/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002624 | 0000001 | 954.00 | 12/06/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002955 | 0000001 | 400.00 | 12/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002968 | 0000001 | 100.00 | 12/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002776 | 0000001 | 475.00 | 12/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002777 | 0000001 | 954.00 | 12/06/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002827 | 0000001 | 600.00 | 12/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002849 | 0000001 | 7505.00 | 12/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003254 | 0000001 | 350.00 | 12/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003261 | 0000001 | 150.00 | 12/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003263 | 0000001 | 1050.00 | 12/06/2018 | 0000000169951 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002240 | 0000001 | 560.00 | 12/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002779 | 0000001 | 700.00 | 12/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003142 | 0000001 | 5150.00 | 12/06/2018 | 0000000041092 | 012688 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002847 | 0000001 | 954.00 | 12/06/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002857 | 0000001 | 1050.00 | 12/06/2018 | 0000002831414 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0003110 | 0000001 | 520.00 | 12/06/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0003202 | 0000001 | 1550.00 | 12/06/2018 | 0000000043508 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002946 | 0000001 | 500.00 | 12/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002947 | 0000001 | 450.00 | 12/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002948 | 0000001 | 400.00 | 12/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003133 | 0000001 | 400.00 | 12/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003134 | 0000001 | 400.00 | 12/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003135 | 0000001 | 400.00 | 12/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002655 | 0000001 | 2000.00 | 12/06/2018 | 0000000041092 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002616 | 0000001 | 600.00 | 12/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003224 | 0000001 | 830.00 | 12/06/2018 | 0000000041173 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003109 | 0000001 | 420.00 | 12/06/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002961 | 0000001 | 1908.00 | 12/06/2018 | 0000000209066 | 163558 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002826 | 0000001 | 954.00 | 12/06/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002665 | 0000001 | 1500.00 | 12/06/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002615 | 0000001 | 10000.00 | 12/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003057 | 0000001 | 660.00 | 12/06/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002880 | 0000001 | 920.00 | 13/06/2018 | 000000027612X | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003154 | 0000001 | 954.00 | 13/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003117 | 0000001 | 954.00 | 13/06/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003137 | 0000001 | 200.00 | 13/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002699 | 0000001 | 106.70 | 13/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002700 | 0000001 | 287.57 | 13/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002701 | 0000001 | 147.84 | 13/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002702 | 0000001 | 150.17 | 13/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002706 | 0000001 | 283.53 | 13/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003256 | 0000001 | 500.00 | 13/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002427 | 0000003 | 500.00 | 13/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002255 | 0000001 | 7776.80 | 14/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003052 | 0000001 | 2.46 | 14/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002667 | 0000001 | 954.00 | 14/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002674 | 0000001 | 954.00 | 14/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002683 | 0000001 | 954.00 | 14/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003192 | 0000001 | 700.00 | 14/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003267 | 0000002 | 600.00 | 14/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003258 | 0000001 | 500.00 | 14/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003171 | 0000001 | 180.00 | 14/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002697 | 0000001 | 750.00 | 14/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002703 | 0000001 | 132.23 | 14/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002704 | 0000001 | 340.70 | 14/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003060 | 0000001 | 800.00 | 14/06/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003106 | 0000001 | 3400.00 | 14/06/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002381 | 0000001 | 2450.00 | 14/06/2018 | 000000027612X | 012688 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003076 | 0000001 | 800.00 | 15/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003077 | 0000001 | 300.00 | 15/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003065 | 0000001 | 600.00 | 15/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003003 | 0000001 | 1145.00 | 15/06/2018 | 0000000063711 | 012688 | 000000 | 35.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002628 | 0000001 | 520.00 | 15/06/2018 | 0000000063711 | 012688 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002617 | 0000001 | 500.00 | 15/06/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002618 | 0000001 | 560.00 | 15/06/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002818 | 0000001 | 400.00 | 15/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003138 | 0000001 | 300.00 | 15/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003240 | 0000001 | 400.00 | 15/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003241 | 0000001 | 100.00 | 15/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003191 | 0000001 | 500.00 | 15/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003136 | 0000001 | 150.00 | 15/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003147 | 0000001 | 400.00 | 18/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002941 | 0000001 | 500.00 | 18/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002326 | 0000001 | 4770.00 | 18/06/2018 | 0000000041173 | 012688 | 000000 | 553.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002945 | 0000001 | 2862.00 | 18/06/2018 | 0000000169951 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002943 | 0000001 | 3900.00 | 18/06/2018 | 0000000169951 | 012688 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002780 | 0000001 | 23083.94 | 18/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002294 | 0000001 | 62576.42 | 18/06/2018 | 0000000169951 | 012688 | 000000 | 8901.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002330 | 0000001 | 56421.30 | 18/06/2018 | 0000000509426 | 012688 | 000000 | 9663.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002331 | 0000001 | 35217.14 | 18/06/2018 | 0000000509426 | 012688 | 000000 | 4283.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003150 | 0000001 | 2862.00 | 18/06/2018 | 0000000041092 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002850 | 0000001 | 1000.00 | 18/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002850 | 0000002 | 1470.00 | 18/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002773 | 0000001 | 17812.78 | 18/06/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002707 | 0000001 | 23031.60 | 18/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002066 | 0000002 | 2000.00 | 18/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002992 | 0000001 | 2862.00 | 18/06/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002690 | 0000001 | 22676.98 | 18/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002692 | 0000001 | 8635.14 | 18/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002693 | 0000001 | 6751.33 | 18/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002695 | 0000001 | 2664.86 | 18/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002675 | 0000001 | 3063.23 | 18/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0002858 | 0000001 | 1200.00 | 18/06/2018 | 0000002831414 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0003005 | 0000001 | 1550.00 | 18/06/2018 | 0000000063711 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002677 | 0000001 | 5934.44 | 18/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003063 | 0000001 | 1500.00 | 18/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003070 | 0000001 | 700.00 | 18/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003073 | 0000001 | 400.00 | 18/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003054 | 0000001 | 2000.00 | 18/06/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003159 | 0000001 | 361.02 | 18/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003226 | 0000001 | 1650.00 | 18/06/2018 | 0000000041173 | 012688 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002676 | 0000001 | 3031.13 | 18/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002660 | 0000001 | 1200.00 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002864 | 0000001 | 2600.00 | 19/06/2018 | 0000000043508 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003085 | 0000001 | 160.00 | 19/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003090 | 0000001 | 6212.00 | 19/06/2018 | 0000000516155 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003115 | 0000001 | 1550.00 | 19/06/2018 | 0000000168459 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002629 | 0000001 | 3155.64 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 94.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002631 | 0000001 | 7707.80 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 231.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002632 | 0000001 | 5347.04 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002634 | 0000001 | 4723.35 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002635 | 0000001 | 5724.00 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002636 | 0000001 | 7762.80 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 232.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002637 | 0000001 | 7953.38 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002638 | 0000001 | 7714.23 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 231.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002640 | 0000001 | 3155.64 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 94.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002641 | 0000001 | 7707.80 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 231.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002642 | 0000001 | 5347.04 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 160.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002643 | 0000001 | 4723.35 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002645 | 0000001 | 5724.00 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002623 | 0000001 | 7762.80 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 232.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002625 | 0000001 | 7953.38 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002627 | 0000001 | 7714.23 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 231.43 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002286 | 0000001 | 22078.47 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 3397.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002336 | 0000001 | 6070.69 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 645.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003091 | 0000001 | 3500.00 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003099 | 0000001 | 1182.02 | 19/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003100 | 0000001 | 850.00 | 19/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003101 | 0000001 | 15709.87 | 19/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002881 | 0000001 | 2600.00 | 19/06/2018 | 0000000043508 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002974 | 0000001 | 2400.00 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003279 | 0000001 | 2100.00 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002763 | 0000001 | 1320.54 | 19/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003253 | 0000001 | 1485.00 | 19/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003257 | 0000001 | 500.00 | 19/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003260 | 0000001 | 830.00 | 19/06/2018 | 0000000169951 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002608 | 0000001 | 520.00 | 19/06/2018 | 0000000041092 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002620 | 0000001 | 1050.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002651 | 0000001 | 850.00 | 20/06/2018 | 0000000209066 | 163558 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002653 | 0000001 | 2785.00 | 20/06/2018 | 0000002831414 | 012688 | 000000 | 83.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002664 | 0000001 | 4200.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002311 | 0000001 | 9029.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 2096.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002345 | 0000001 | 2908.00 | 20/06/2018 | 0000000041173 | 012688 | 000000 | 232.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002346 | 0000001 | 650.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002876 | 0000001 | 1035.00 | 20/06/2018 | 000000027612X | 012688 | 000000 | 31.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002822 | 0000001 | 1400.00 | 20/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0002318 | 0000001 | 14457.60 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 2090.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0002349 | 0000001 | 2903.60 | 20/06/2018 | 0000000041173 | 012688 | 000000 | 250.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003273 | 0000001 | 2277.80 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003280 | 0000001 | 2862.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003265 | 0000001 | 720.00 | 20/06/2018 | 0000000169951 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003139 | 0000001 | 3150.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003002 | 0000001 | 1550.00 | 20/06/2018 | 0000000063711 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002866 | 0000001 | 1200.00 | 20/06/2018 | 0000000043508 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002806 | 0000001 | 880.00 | 20/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002759 | 0000001 | 300.00 | 20/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002760 | 0000001 | 300.00 | 20/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002762 | 0000001 | 200.00 | 20/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002646 | 0000001 | 620.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002332 | 0000001 | 9926.85 | 20/06/2018 | 0000000169951 | 012688 | 000000 | 805.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002296 | 0000001 | 17800.00 | 20/06/2018 | 0000000169951 | 012688 | 000000 | 869.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002329 | 0000001 | 83489.36 | 20/06/2018 | 0000000509426 | 012688 | 000000 | 14995.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002656 | 0000001 | 3000.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002705 | 0000001 | 2556.32 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002705 | 0000002 | 262.35 | 20/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002705 | 0000003 | 450.00 | 20/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002962 | 0000001 | 500.00 | 20/06/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002829 | 0000001 | 400.00 | 20/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003244 | 0000001 | 500.00 | 20/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003272 | 0000001 | 2600.00 | 20/06/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003291 | 0000001 | 954.00 | 20/06/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002823 | 0000001 | 954.00 | 20/06/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002804 | 0000001 | 880.00 | 20/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002712 | 0000001 | 2646.67 | 20/06/2018 | 0000000262390 | 012688 | 000000 | 276.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002713 | 0000001 | 954.00 | 20/06/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002714 | 0000001 | 1060.00 | 20/06/2018 | 0000000262390 | 012688 | 000000 | 31.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002715 | 0000001 | 954.00 | 20/06/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001767 | 0000001 | 2500.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002626 | 0000001 | 954.00 | 20/06/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003044 | 0000001 | 3012.52 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003288 | 0000001 | 9.70 | 20/06/2018 | 0000000291951 | 020100 | 000000 | 0.00 | 1 | Conta Corrente | Bco Bradesco CC 29.195-1 - PMCES |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002862 | 0000001 | 1200.00 | 20/06/2018 | 000000027612X | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002327 | 0000001 | 3500.00 | 20/06/2018 | 0000000041173 | 012688 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002327 | 0000002 | 25163.54 | 20/06/2018 | 0000000041173 | 012688 | 000000 | 3076.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002328 | 0000001 | 6276.00 | 20/06/2018 | 0000000041173 | 012688 | 000000 | 536.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002350 | 0000001 | 5100.00 | 20/06/2018 | 0000000041173 | 012688 | 000000 | 447.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002459 | 0000001 | 970.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002460 | 0000001 | 970.00 | 20/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002290 | 0000001 | 16105.10 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 5342.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002338 | 0000001 | 954.00 | 20/06/2018 | 0000000041173 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0002322 | 0000001 | 6000.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0002289 | 0000001 | 11677.20 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 2338.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0002337 | 0000001 | 5657.10 | 20/06/2018 | 0000000041173 | 012688 | 000000 | 918.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002658 | 0000001 | 1304.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 39.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002659 | 0000001 | 500.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002614 | 0000001 | 1500.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002344 | 0000001 | 7717.60 | 20/06/2018 | 0000000041173 | 012688 | 000000 | 1411.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002302 | 0000001 | 33106.47 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 9068.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002303 | 0000001 | 6160.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 818.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002307 | 0000001 | 2500.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003203 | 0000001 | 2862.00 | 20/06/2018 | 0000000043508 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002802 | 0000001 | 954.00 | 20/06/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002842 | 0000001 | 630.00 | 20/06/2018 | 0000000041173 | 012688 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003126 | 0000001 | 500.00 | 20/06/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002865 | 0000001 | 2600.00 | 20/06/2018 | 0000000043508 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002291 | 0000001 | 15530.84 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 1801.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002339 | 0000001 | 3240.00 | 20/06/2018 | 0000000041173 | 012688 | 000000 | 1452.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002657 | 0000001 | 2600.00 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002292 | 0000001 | 20437.14 | 20/06/2018 | 0000000041092 | 012688 | 000000 | 2207.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002340 | 0000001 | 1703.60 | 20/06/2018 | 0000000041173 | 012688 | 000000 | 153.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0003225 | 0000001 | 1908.00 | 21/06/2018 | 0000000041173 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003163 | 0000001 | 1030.00 | 21/06/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003165 | 0000001 | 1050.00 | 21/06/2018 | 0000000041092 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0003270 | 0000001 | 954.00 | 21/06/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0003250 | 0000001 | 200.00 | 21/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003164 | 0000001 | 630.00 | 21/06/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003232 | 0000001 | 500.00 | 21/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003234 | 0000001 | 500.00 | 21/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002884 | 0000001 | 1750.00 | 21/06/2018 | 0000000043508 | 012688 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003162 | 0000001 | 954.00 | 21/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002241 | 0000001 | 120.00 | 21/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002243 | 0000001 | 200.00 | 21/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002244 | 0000001 | 700.00 | 21/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002246 | 0000001 | 100.00 | 21/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003155 | 0000001 | 954.00 | 21/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002944 | 0000001 | 954.00 | 21/06/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003271 | 0000002 | 230.00 | 21/06/2018 | 0000000169951 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001957 | 0000001 | 200.00 | 21/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001903 | 0000001 | 180.00 | 21/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0003156 | 0000001 | 954.00 | 21/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003283 | 0000001 | 750.00 | 22/06/2018 | 0000000041173 | 012688 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003282 | 0000001 | 320.00 | 22/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003007 | 0000001 | 1000.00 | 22/06/2018 | 0000000063711 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003276 | 0000001 | 2600.00 | 22/06/2018 | 0000000168335 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002871 | 0000001 | 1250.00 | 22/06/2018 | 0000000043508 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003129 | 0000001 | 500.00 | 22/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003130 | 0000001 | 500.00 | 22/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003008 | 0000001 | 954.00 | 22/06/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003170 | 0000001 | 1535.22 | 22/06/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003170 | 0000002 | 6227.58 | 22/06/2018 | 0000000000000 | 000000 | 000000 | 232.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003173 | 0000001 | 7953.38 | 22/06/2018 | 0000000063711 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003014 | 0000001 | 520.00 | 25/06/2018 | 0000000063711 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003290 | 0000001 | 1908.00 | 25/06/2018 | 0000000063711 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003018 | 0000001 | 1550.00 | 25/06/2018 | 0000000063711 | 012688 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003153 | 0000001 | 1540.00 | 25/06/2018 | 0000000041092 | 012688 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0003269 | 0000001 | 1550.00 | 25/06/2018 | 0000000168335 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002888 | 0000001 | 954.00 | 25/06/2018 | 0000000043508 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003289 | 0000001 | 700.00 | 25/06/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003097 | 0000001 | 2767.05 | 25/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003131 | 0000001 | 400.00 | 26/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003284 | 0000001 | 100.00 | 26/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003236 | 0000001 | 400.00 | 26/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002789 | 0000001 | 500.00 | 26/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003259 | 0000001 | 2600.00 | 26/06/2018 | 0000000169951 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003255 | 0000001 | 1660.00 | 26/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002959 | 0000001 | 954.00 | 26/06/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002784 | 0000001 | 1092.00 | 26/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002430 | 0000001 | 9063.00 | 26/06/2018 | 0000000169951 | 012688 | 000000 | 271.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002741 | 0000001 | 28279.03 | 26/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003275 | 0000001 | 2862.00 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003268 | 0000001 | 2600.00 | 26/06/2018 | 0000000168335 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003243 | 0000001 | 954.00 | 26/06/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003182 | 0000001 | 2666.10 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003235 | 0000001 | 13000.00 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003222 | 0000001 | 530.00 | 26/06/2018 | 0000000041173 | 012688 | 000000 | 15.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002854 | 0000001 | 3554.80 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002976 | 0000001 | 11314.40 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 339.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002977 | 0000001 | 7998.55 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 239.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002979 | 0000001 | 6004.80 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 180.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002639 | 0000001 | 30360.78 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002314 | 0000001 | 90969.36 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 11150.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002320 | 0000001 | 68533.50 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 7586.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002321 | 0000001 | 63653.00 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 5103.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002348 | 0000001 | 6364.00 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 552.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002351 | 0000001 | 10000.00 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002352 | 0000001 | 8469.68 | 26/06/2018 | 0000000262390 | 012688 | 000000 | 2668.23 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002813 | 0000001 | 6172.46 | 26/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002815 | 0000001 | 6865.16 | 26/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003233 | 0000001 | 1200.00 | 26/06/2018 | 0000000041173 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002837 | 0000001 | 460.00 | 26/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002810 | 0000001 | 13313.37 | 26/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003082 | 0000001 | 500.00 | 26/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003084 | 0000001 | 1500.00 | 26/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003053 | 0000001 | 1400.00 | 26/06/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003264 | 0000001 | 1780.00 | 27/06/2018 | 0000000262390 | 012688 | 000000 | 55.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003266 | 0000001 | 1600.00 | 27/06/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003281 | 0000001 | 750.00 | 27/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002672 | 0000001 | 2150.00 | 28/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002742 | 0000001 | 4500.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002662 | 0000001 | 1450.00 | 28/06/2018 | 0000000041092 | 012688 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002747 | 0000001 | 2956.36 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002781 | 0000001 | 41459.15 | 28/06/2018 | 0000000509426 | 012688 | 000000 | 1459.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002764 | 0000001 | 1320.54 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002765 | 0000001 | 4300.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002766 | 0000001 | 4700.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002767 | 0000001 | 1100.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002768 | 0000001 | 1320.54 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002769 | 0000001 | 7172.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002770 | 0000001 | 614.72 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002771 | 0000001 | 950.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002737 | 0000001 | 200.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002738 | 0000001 | 150.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002739 | 0000001 | 150.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002740 | 0000001 | 180.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002564 | 0000001 | 1546.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002437 | 0000001 | 3263.22 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 97.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002431 | 0000001 | 12536.55 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 376.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002432 | 0000001 | 6678.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 200.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002434 | 0000001 | 3383.85 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 102.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002435 | 0000001 | 954.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002333 | 0000001 | 34530.72 | 28/06/2018 | 0000000041173 | 012688 | 000000 | 2100.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002235 | 0000001 | 7988.50 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002606 | 0000001 | 90.00 | 28/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002792 | 0000001 | 4999.50 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002783 | 0000001 | 4994.45 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002797 | 0000001 | 1831.20 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002797 | 0000002 | 2568.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002797 | 0000003 | 2258.50 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002797 | 0000004 | 1979.06 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002797 | 0000005 | 3040.10 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002797 | 0000006 | 2474.60 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002851 | 0000001 | 5569.00 | 28/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001749 | 0000001 | 8836.85 | 28/06/2018 | 0000000041173 | 012688 | 000000 | 718.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003249 | 0000001 | 1200.00 | 28/06/2018 | 0000000168335 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003092 | 0000001 | 12235.25 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 692.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002981 | 0000001 | 954.00 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002978 | 0000001 | 6893.50 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 206.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002716 | 0000001 | 8600.00 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002718 | 0000001 | 7109.60 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002719 | 0000001 | 1777.40 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002720 | 0000001 | 10000.00 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002721 | 0000001 | 6592.70 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 497.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002722 | 0000001 | 7109.60 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002723 | 0000001 | 3999.15 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 119.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002724 | 0000001 | 2222.45 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 66.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002725 | 0000001 | 3110.45 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 93.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002726 | 0000001 | 13877.45 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 416.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002727 | 0000001 | 2158.70 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 64.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002728 | 0000001 | 1333.05 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 39.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002729 | 0000001 | 2666.10 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002730 | 0000001 | 5776.55 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 173.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002731 | 0000001 | 7109.60 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002732 | 0000001 | 4443.50 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 133.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002733 | 0000001 | 6732.20 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 201.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002734 | 0000001 | 14219.20 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 426.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002735 | 0000001 | 3554.80 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002736 | 0000001 | 2666.10 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001736 | 0000001 | 1200.00 | 28/06/2018 | 0000000262390 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002673 | 0000001 | 7110.00 | 28/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000339 | 0000001 | 7110.00 | 28/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003227 | 0000001 | 570.00 | 28/06/2018 | 0000000041173 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002661 | 0000001 | 2100.00 | 28/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002669 | 0000001 | 2150.00 | 28/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002670 | 0000001 | 2150.00 | 28/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002838 | 0000001 | 6338.35 | 28/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002839 | 0000001 | 1200.00 | 28/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002841 | 0000001 | 195.00 | 28/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003220 | 0000001 | 1035.00 | 28/06/2018 | 0000000041173 | 012688 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003212 | 0000001 | 5820.73 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 372.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003213 | 0000001 | 2619.93 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003210 | 0000001 | 8109.26 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 243.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003215 | 0000001 | 8109.26 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 243.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003217 | 0000001 | 8034.23 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 241.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002691 | 0000001 | 954.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003013 | 0000001 | 2860.00 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002999 | 0000001 | 1500.00 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003000 | 0000001 | 954.00 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002935 | 0000001 | 31266.06 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 4934.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003167 | 0000001 | 1500.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003056 | 0000001 | 7762.80 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 232.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003058 | 0000001 | 7953.38 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003062 | 0000001 | 7714.23 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 231.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003064 | 0000001 | 3193.45 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 95.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003066 | 0000001 | 8109.26 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 243.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003071 | 0000001 | 5720.73 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 171.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003072 | 0000001 | 4723.35 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003074 | 0000001 | 5724.00 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003174 | 0000001 | 8034.23 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 203.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003175 | 0000001 | 3733.45 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003177 | 0000001 | 8109.26 | 29/06/2018 | 0000000168335 | 012688 | 000000 | 202.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003178 | 0000001 | 5820.73 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003179 | 0000001 | 4723.35 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003181 | 0000001 | 343.15 | 29/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003205 | 0000001 | 7762.80 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 232.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003127 | 0000001 | 2862.00 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003128 | 0000001 | 2862.00 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003207 | 0000001 | 7953.38 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003208 | 0000001 | 8034.23 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 241.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003209 | 0000001 | 2926.35 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002668 | 0000001 | 1500.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002654 | 0000001 | 1500.00 | 29/06/2018 | 0000002831414 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002906 | 0000001 | 954.00 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 244.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003078 | 0000001 | 97.00 | 29/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003079 | 0000001 | 29.10 | 29/06/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003080 | 0000001 | 2000.00 | 29/06/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003081 | 0000001 | 10.75 | 29/06/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002682 | 0000001 | 950.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002666 | 0000001 | 3100.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002819 | 0000001 | 1200.00 | 29/06/2018 | 0000000168335 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002840 | 0000001 | 1150.00 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002689 | 0000001 | 1811.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 54.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002891 | 0000001 | 2100.00 | 29/06/2018 | 000000027612X | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002939 | 0000001 | 3500.00 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002997 | 0000001 | 954.00 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002855 | 0000001 | 620.00 | 29/06/2018 | 0000002831414 | 012688 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002982 | 0000001 | 221.09 | 29/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002983 | 0000001 | 58.20 | 29/06/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002984 | 0000001 | 2581.53 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002986 | 0000001 | 203.70 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002987 | 0000001 | 77.60 | 29/06/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002988 | 0000001 | 97.00 | 29/06/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002989 | 0000001 | 252.20 | 29/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002990 | 0000001 | 290.40 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002254 | 0000001 | 122.00 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002226 | 0000001 | 1200.00 | 29/06/2018 | 0000000043508 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001698 | 0000001 | 1249.00 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 37.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001575 | 0000001 | 2000.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003176 | 0000001 | 954.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003046 | 0000001 | 4293.53 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003049 | 0000001 | 203.25 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003050 | 0000001 | 2.51 | 29/06/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003051 | 0000001 | 242.25 | 29/06/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003277 | 0000001 | 1908.00 | 29/06/2018 | 0000000043508 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003277 | 0000002 | 1908.00 | 29/06/2018 | 000000027612X | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002929 | 0000001 | 24000.00 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 8145.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003048 | 0000001 | 13328.69 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003102 | 0000001 | 7606.78 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003103 | 0000001 | 7955.66 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0002952 | 0000001 | 1100.00 | 29/06/2018 | 0000000168335 | 012688 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0002930 | 0000001 | 20539.29 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 3867.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0002686 | 0000001 | 1908.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001767 | 0000002 | 2500.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002681 | 0000001 | 630.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002711 | 0000001 | 1550.00 | 29/06/2018 | 0000000262390 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002684 | 0000001 | 1500.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002685 | 0000001 | 954.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002687 | 0000001 | 1908.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002630 | 0000001 | 954.00 | 29/06/2018 | 0000000043508 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002633 | 0000001 | 954.00 | 29/06/2018 | 0000000043508 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000059 | 0000001 | 9076.00 | 29/06/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002717 | 0000001 | 954.00 | 29/06/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002920 | 0000001 | 89455.85 | 29/06/2018 | 0000000262390 | 012688 | 000000 | 20277.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002875 | 0000001 | 1908.00 | 29/06/2018 | 0000000043508 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002981 | 0000002 | 7632.00 | 29/06/2018 | 0000000262390 | 012688 | 000000 | 229.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002980 | 0000001 | 4293.00 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 128.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002975 | 0000001 | 2600.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002994 | 0000001 | 2862.00 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 340.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002995 | 0000001 | 954.00 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002996 | 0000001 | 954.00 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003016 | 0000001 | 954.00 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003160 | 0000001 | 4041.38 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003161 | 0000001 | 1000.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003166 | 0000001 | 1200.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003172 | 0000001 | 2600.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002965 | 0000001 | 1908.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003192 | 0000002 | 1500.00 | 29/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003251 | 0000001 | 954.00 | 29/06/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003246 | 0000001 | 1550.00 | 29/06/2018 | 0000000262390 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003223 | 0000001 | 954.00 | 29/06/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002872 | 0000001 | 1100.00 | 29/06/2018 | 0000000043508 | 012688 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002873 | 0000001 | 900.00 | 29/06/2018 | 0000000043508 | 012688 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002911 | 0000001 | 40582.99 | 29/06/2018 | 0000000041173 | 012688 | 000000 | 8855.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002963 | 0000001 | 2600.00 | 29/06/2018 | 0000000169951 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002958 | 0000001 | 500.00 | 29/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002856 | 0000001 | 770.00 | 29/06/2018 | 0000002831414 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003168 | 0000001 | 1040.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 36.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002985 | 0000001 | 580.50 | 29/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002998 | 0000001 | 954.00 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003111 | 0000001 | 620.00 | 29/06/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002436 | 0000001 | 10222.00 | 29/06/2018 | 0000000169951 | 012688 | 000000 | 305.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002426 | 0000001 | 2000.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002428 | 0000001 | 6289.41 | 29/06/2018 | 0000000169951 | 012688 | 000000 | 188.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002429 | 0000001 | 10140.61 | 29/06/2018 | 0000000169951 | 012688 | 000000 | 304.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002605 | 0000001 | 1546.00 | 29/06/2018 | 0000000169951 | 012688 | 000000 | 46.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002688 | 0000001 | 2600.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002745 | 0000001 | 800.00 | 29/06/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002746 | 0000001 | 2600.00 | 29/06/2018 | 0000000169951 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003169 | 0000001 | 2060.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002953 | 0000001 | 1050.00 | 29/06/2018 | 0000000168335 | 012688 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002964 | 0000001 | 1600.00 | 29/06/2018 | 0000000209066 | 163558 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002671 | 0000001 | 8000.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002680 | 0000001 | 7950.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0003157 | 0000001 | 2862.00 | 29/06/2018 | 0000000041092 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002791 | 0000001 | 300.00 | 29/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002794 | 0000001 | 300.00 | 29/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002796 | 0000001 | 400.00 | 29/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002799 | 0000001 | 300.00 | 29/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002801 | 0000001 | 300.00 | 29/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003132 | 0000001 | 200.00 | 29/06/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002821 | 0000001 | 500.00 | 29/06/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003021 | 0000001 | 600.00 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003025 | 0000001 | 1800.00 | 29/06/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003371 | 0000001 | 500.00 | 02/07/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003990 | 0000001 | 2908.00 | 02/07/2018 | 0000000041173 | 012688 | 000000 | 232.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003368 | 0000001 | 600.00 | 02/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003348 | 0000001 | 10494.00 | 02/07/2018 | 0000000041173 | 012688 | 000000 | 314.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003351 | 0000001 | 2600.00 | 02/07/2018 | 0000000041173 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003382 | 0000001 | 2600.00 | 02/07/2018 | 0000000043508 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003488 | 0000001 | 1800.00 | 02/07/2018 | 0000000262390 | 012688 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003491 | 0000001 | 954.00 | 02/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003493 | 0000001 | 1550.00 | 02/07/2018 | 0000000262390 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003494 | 0000001 | 954.00 | 02/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003614 | 0000001 | 954.00 | 02/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004109 | 0000001 | 494.00 | 02/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002663 | 0000001 | 1500.00 | 02/07/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004081 | 0000001 | 6054.00 | 02/07/2018 | 0000000168335 | 012688 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004105 | 0000001 | 665.00 | 02/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003823 | 0000001 | 2210.00 | 02/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003874 | 0000001 | 110.00 | 03/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003586 | 0000001 | 2600.00 | 03/07/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003587 | 0000001 | 2600.00 | 03/07/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003644 | 0000001 | 264.50 | 03/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003352 | 0000001 | 2600.00 | 03/07/2018 | 0000000041173 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003960 | 0000001 | 288.00 | 03/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003965 | 0000001 | 12482.11 | 03/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004037 | 0000001 | 2600.00 | 03/07/2018 | 0000002831414 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003607 | 0000001 | 1050.00 | 03/07/2018 | 0000000168335 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003608 | 0000001 | 400.00 | 03/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003933 | 0000001 | 800.00 | 03/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003606 | 0000001 | 500.00 | 04/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003646 | 0000001 | 90.00 | 04/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003355 | 0000001 | 500.00 | 04/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003557 | 0000001 | 200.00 | 04/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003569 | 0000001 | 400.00 | 04/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001233 | 0000001 | 26000.00 | 04/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003674 | 0000001 | 19074.31 | 04/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003838 | 0000001 | 1100.00 | 04/07/2018 | 0000000169951 | 012688 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003359 | 0000001 | 250.00 | 04/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002429 | 0000002 | 954.00 | 04/07/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003849 | 0000001 | 654.00 | 04/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003456 | 0000001 | 2600.00 | 04/07/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003543 | 0000001 | 18149.38 | 04/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003420 | 0000001 | 2600.00 | 04/07/2018 | 0000000063711 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003329 | 0000001 | 4000.00 | 04/07/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002978 | 0000002 | 444.35 | 04/07/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003645 | 0000001 | 750.00 | 04/07/2018 | 0000000168335 | 012688 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003568 | 0000001 | 3380.00 | 04/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003839 | 0000001 | 460.00 | 04/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003560 | 0000001 | 3191.96 | 05/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003564 | 0000001 | 5272.53 | 05/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003980 | 0000001 | 3701.52 | 05/07/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003986 | 0000001 | 220.00 | 05/07/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002907 | 0000001 | 1104.00 | 05/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002980 | 0000002 | 477.00 | 05/07/2018 | 0000000041092 | 012688 | 000000 | 14.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002980 | 0000003 | 477.00 | 05/07/2018 | 0000000041173 | 012688 | 000000 | 14.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002981 | 0000003 | 954.00 | 05/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002981 | 0000004 | 954.00 | 05/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003570 | 0000001 | 954.00 | 05/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003605 | 0000001 | 1500.00 | 05/07/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003418 | 0000001 | 2862.00 | 05/07/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003893 | 0000001 | 5982.00 | 05/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003768 | 0000001 | 1023.32 | 05/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003559 | 0000001 | 2999.82 | 05/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003831 | 0000001 | 4500.00 | 05/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003704 | 0000001 | 500.00 | 05/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003697 | 0000001 | 1000.00 | 05/07/2018 | 0000000168459 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003315 | 0000001 | 500.00 | 05/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003906 | 0000001 | 300.00 | 05/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003449 | 0000001 | 200.00 | 06/07/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003574 | 0000001 | 400.00 | 06/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003688 | 0000001 | 937.00 | 06/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003703 | 0000001 | 500.00 | 06/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003356 | 0000001 | 1897.40 | 06/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003195 | 0000001 | 7717.60 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 1411.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002936 | 0000001 | 33806.47 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 9163.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002937 | 0000001 | 6160.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 818.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001766 | 0000001 | 1812.00 | 09/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002905 | 0000001 | 34607.20 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 5778.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002209 | 0000001 | 1300.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003187 | 0000001 | 5290.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 491.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003190 | 0000001 | 1703.60 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 153.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002934 | 0000001 | 20437.14 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 2207.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003905 | 0000001 | 5250.00 | 09/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003850 | 0000001 | 3560.85 | 09/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003865 | 0000001 | 1500.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0003189 | 0000001 | 3240.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 1452.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0002933 | 0000001 | 15530.84 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 1801.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004000 | 0000001 | 244.48 | 09/07/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003528 | 0000001 | 954.00 | 09/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004106 | 0000001 | 665.00 | 09/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004005 | 0000001 | 6945.56 | 09/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004108 | 0000001 | 500.00 | 09/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002909 | 0000001 | 3816.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 279.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002932 | 0000001 | 16105.10 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 5342.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003188 | 0000001 | 954.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0002938 | 0000001 | 6000.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0002931 | 0000001 | 11677.20 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 2338.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0003185 | 0000001 | 5657.10 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 918.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003896 | 0000001 | 13235.25 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 559.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003835 | 0000001 | 6336.00 | 09/07/2018 | 0000000207365 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003870 | 0000001 | 6087.85 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 182.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003545 | 0000001 | 5281.00 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003499 | 0000001 | 14766.15 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 443.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003500 | 0000001 | 1333.05 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 39.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003501 | 0000001 | 6004.80 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 180.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003502 | 0000001 | 3554.80 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003503 | 0000001 | 2666.10 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003504 | 0000001 | 11314.40 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 339.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003505 | 0000001 | 2158.70 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 64.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003506 | 0000001 | 4166.10 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 124.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003507 | 0000001 | 6220.90 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 186.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003508 | 0000001 | 7998.55 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 239.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003509 | 0000001 | 14950.70 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 448.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003510 | 0000001 | 2666.10 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003511 | 0000001 | 1777.40 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003512 | 0000001 | 6220.90 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 186.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003513 | 0000001 | 3554.80 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003514 | 0000001 | 1777.40 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003515 | 0000001 | 7337.85 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 220.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003516 | 0000001 | 2666.10 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003517 | 0000001 | 3110.45 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 93.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003519 | 0000001 | 4443.50 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 133.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003520 | 0000001 | 7109.60 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003521 | 0000001 | 2666.10 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003522 | 0000001 | 14219.20 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 426.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002923 | 0000001 | 86818.56 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 10842.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002924 | 0000001 | 3696.80 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 295.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002926 | 0000001 | 69487.50 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 8075.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002927 | 0000001 | 63203.00 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 5067.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003360 | 0000001 | 4200.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003201 | 0000001 | 7880.20 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 674.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003198 | 0000001 | 10000.00 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003199 | 0000001 | 8975.30 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 2708.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004104 | 0000001 | 47.90 | 09/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004017 | 0000001 | 954.00 | 09/07/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002309 | 0000001 | 1200.00 | 09/07/2018 | 0000000262390 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002910 | 0000001 | 5724.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 629.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004063 | 0000001 | 3650.00 | 09/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004043 | 0000001 | 10150.00 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0002922 | 0000001 | 9029.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 2096.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003196 | 0000001 | 2908.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 232.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0002925 | 0000001 | 14457.60 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 2090.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0003204 | 0000001 | 2903.60 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 250.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002748 | 0000001 | 12536.55 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 376.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002749 | 0000001 | 3860.85 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 117.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002750 | 0000001 | 9063.00 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 271.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002751 | 0000001 | 6678.00 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 200.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002753 | 0000001 | 6289.41 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 188.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002754 | 0000001 | 3263.22 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 97.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002755 | 0000001 | 10323.46 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 309.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002756 | 0000001 | 954.00 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003307 | 0000001 | 478.21 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003397 | 0000001 | 500.00 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003193 | 0000001 | 10324.94 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 2042.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003194 | 0000001 | 5579.59 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 517.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002912 | 0000001 | 58886.42 | 09/07/2018 | 0000000169951 | 012688 | 000000 | 7933.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002913 | 0000001 | 17800.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 869.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002914 | 0000001 | 90357.06 | 09/07/2018 | 0000000509426 | 012688 | 000000 | 16473.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002915 | 0000001 | 55323.87 | 09/07/2018 | 0000000509426 | 012688 | 000000 | 9552.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002916 | 0000001 | 35025.14 | 09/07/2018 | 0000000509426 | 012688 | 000000 | 4261.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002917 | 0000001 | 9882.00 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 802.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002918 | 0000001 | 34530.72 | 09/07/2018 | 0000000041173 | 012688 | 000000 | 2100.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003015 | 0000001 | 14310.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003017 | 0000001 | 17745.00 | 10/07/2018 | 0000000509426 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003408 | 0000001 | 19196.26 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003414 | 0000001 | 954.00 | 10/07/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003415 | 0000001 | 3129.20 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003416 | 0000001 | 3364.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003417 | 0000001 | 2665.44 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003419 | 0000001 | 2716.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003421 | 0000001 | 1760.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003422 | 0000001 | 1916.90 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003427 | 0000001 | 1800.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003429 | 0000001 | 500.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003430 | 0000001 | 4300.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003433 | 0000001 | 4700.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003373 | 0000001 | 3461.90 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003375 | 0000001 | 6300.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003337 | 0000001 | 2862.00 | 10/07/2018 | 0000000041173 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0003937 | 0000001 | 10000.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0003938 | 0000001 | 10000.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003556 | 0000001 | 3700.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003620 | 0000001 | 954.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003944 | 0000001 | 1730.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003904 | 0000001 | 1000.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003946 | 0000001 | 1730.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003955 | 0000001 | 5059.08 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003718 | 0000001 | 1908.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003773 | 0000001 | 147.84 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003775 | 0000001 | 225.18 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003778 | 0000001 | 225.18 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003820 | 0000001 | 13558.52 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003825 | 0000001 | 1620.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003826 | 0000001 | 13037.76 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003679 | 0000001 | 650.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003680 | 0000001 | 500.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003664 | 0000001 | 1200.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003668 | 0000001 | 500.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003424 | 0000001 | 1880.00 | 10/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003576 | 0000001 | 2862.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003861 | 0000001 | 2150.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003877 | 0000001 | 4500.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003934 | 0000001 | 400.00 | 10/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004072 | 0000001 | 4520.00 | 10/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003617 | 0000001 | 300.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003624 | 0000001 | 2000.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003642 | 0000001 | 350.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003643 | 0000001 | 400.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003629 | 0000001 | 4822.25 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003765 | 0000001 | 90.80 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003766 | 0000001 | 20.74 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003770 | 0000001 | 25.30 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003777 | 0000001 | 21.65 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003818 | 0000001 | 500.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003830 | 0000001 | 1000.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003598 | 0000001 | 400.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003572 | 0000001 | 500.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003404 | 0000001 | 500.00 | 10/07/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003405 | 0000001 | 800.00 | 10/07/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003426 | 0000001 | 400.00 | 10/07/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003428 | 0000001 | 250.00 | 10/07/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003436 | 0000001 | 300.00 | 10/07/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003439 | 0000001 | 350.00 | 10/07/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003338 | 0000001 | 1000.00 | 10/07/2018 | 0000002831414 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002761 | 0000001 | 5390.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002066 | 0000004 | 1818.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000337 | 0000001 | 8600.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003406 | 0000001 | 600.00 | 10/07/2018 | 0000000063711 | 012688 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003358 | 0000001 | 954.00 | 10/07/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003335 | 0000001 | 21191.76 | 10/07/2018 | 0000000207365 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003336 | 0000001 | 6167.20 | 10/07/2018 | 0000000207365 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003020 | 0000001 | 128387.01 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003022 | 0000001 | 33867.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002919 | 0000001 | 331440.91 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 67776.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002830 | 0000001 | 2000.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002831 | 0000001 | 2100.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002833 | 0000001 | 2644.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003548 | 0000001 | 6985.70 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003549 | 0000001 | 4744.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003558 | 0000001 | 2762.61 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003534 | 0000001 | 954.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003538 | 0000001 | 8600.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003577 | 0000001 | 2200.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003453 | 0000001 | 954.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003455 | 0000001 | 954.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003450 | 0000001 | 1800.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003457 | 0000001 | 1908.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003458 | 0000001 | 1908.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003459 | 0000001 | 2862.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003460 | 0000001 | 1908.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003461 | 0000001 | 954.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003474 | 0000001 | 2200.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003872 | 0000001 | 5019.60 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003888 | 0000001 | 495.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003890 | 0000001 | 8444.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003828 | 0000001 | 1600.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003829 | 0000001 | 495.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003855 | 0000001 | 2400.61 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003847 | 0000001 | 1252.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003894 | 0000001 | 9888.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003895 | 0000001 | 3528.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003917 | 0000001 | 1500.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003921 | 0000001 | 1650.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003923 | 0000001 | 1500.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003618 | 0000001 | 1000.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003622 | 0000001 | 954.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003728 | 0000001 | 954.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003731 | 0000001 | 954.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003736 | 0000001 | 954.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003713 | 0000001 | 4500.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003752 | 0000001 | 1000.00 | 10/07/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0003908 | 0000001 | 954.00 | 10/07/2018 | 000000027612X | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000331 | 0000001 | 2150.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0003023 | 0000001 | 8366.35 | 10/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003993 | 0000001 | 26657.34 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0002908 | 0000001 | 19763.55 | 10/07/2018 | 0000000041173 | 012688 | 000000 | 1283.45 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003551 | 0000001 | 3144.39 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003801 | 0000001 | 1000.00 | 10/07/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003860 | 0000001 | 7110.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003184 | 0000001 | 6070.69 | 10/07/2018 | 0000000041173 | 012688 | 000000 | 485.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002928 | 0000001 | 22078.47 | 10/07/2018 | 0000000041173 | 012688 | 000000 | 3405.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004003 | 0000001 | 91.22 | 10/07/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003536 | 0000001 | 24701.72 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003340 | 0000001 | 1600.00 | 10/07/2018 | 0000000041173 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003186 | 0000001 | 6054.00 | 10/07/2018 | 0000000041173 | 012688 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003030 | 0000001 | 7776.80 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003967 | 0000001 | 665.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003973 | 0000001 | 552.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003995 | 0000001 | 4082.44 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003939 | 0000001 | 3500.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003863 | 0000001 | 2150.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003619 | 0000001 | 954.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003621 | 0000001 | 954.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003640 | 0000001 | 954.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002939 | 0000002 | 26127.84 | 10/07/2018 | 0000000041173 | 012688 | 000000 | 3658.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002940 | 0000001 | 7230.00 | 10/07/2018 | 0000000041173 | 012688 | 000000 | 612.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002743 | 0000001 | 1500.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0003724 | 0000001 | 2862.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0003727 | 0000001 | 2862.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003950 | 0000001 | 384.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003919 | 0000001 | 1500.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003857 | 0000001 | 5900.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003858 | 0000001 | 7400.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003859 | 0000001 | 7400.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003862 | 0000001 | 2150.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004055 | 0000001 | 7762.80 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 146.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004056 | 0000001 | 7953.38 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004057 | 0000001 | 5720.73 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 171.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004058 | 0000001 | 4150.45 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 124.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004059 | 0000001 | 4723.35 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004060 | 0000001 | 5449.11 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004061 | 0000001 | 7770.80 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004062 | 0000001 | 7684.06 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003554 | 0000001 | 3117.36 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003836 | 0000001 | 2183.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003561 | 0000001 | 90.80 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003562 | 0000001 | 149.59 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003563 | 0000001 | 23.29 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003566 | 0000001 | 36.84 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003692 | 0000001 | 954.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003786 | 0000001 | 137.31 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003856 | 0000001 | 150.83 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003772 | 0000001 | 361.02 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003989 | 0000001 | 365.00 | 10/07/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003991 | 0000001 | 2862.00 | 10/07/2018 | 0000000516088 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003992 | 0000001 | 4650.76 | 10/07/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003983 | 0000001 | 4062.00 | 10/07/2018 | 0000000542881 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003997 | 0000001 | 177.00 | 10/07/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003019 | 0000001 | 477.00 | 10/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000333 | 0000001 | 2150.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002307 | 0000002 | 2700.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003024 | 0000001 | 13833.00 | 10/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003448 | 0000001 | 1500.00 | 10/07/2018 | 0000002831414 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003571 | 0000001 | 500.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003573 | 0000001 | 1200.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003575 | 0000001 | 2250.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003578 | 0000001 | 2200.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003579 | 0000001 | 3600.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003580 | 0000001 | 2600.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003581 | 0000001 | 2600.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003687 | 0000001 | 954.00 | 10/07/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003716 | 0000001 | 954.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003723 | 0000001 | 2862.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003553 | 0000001 | 4759.80 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003641 | 0000001 | 1100.00 | 10/07/2018 | 0000000168335 | 012688 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003525 | 0000001 | 2000.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003527 | 0000001 | 950.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 24.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003591 | 0000001 | 2400.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0000329 | 0000001 | 2150.00 | 10/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003726 | 0000001 | 2600.00 | 11/07/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003761 | 0000001 | 1200.00 | 11/07/2018 | 000000027612X | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003447 | 0000001 | 1100.00 | 11/07/2018 | 0000002831414 | 012688 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003529 | 0000001 | 2600.00 | 11/07/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003853 | 0000001 | 3631.00 | 11/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003854 | 0000001 | 3476.95 | 11/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003445 | 0000001 | 1500.00 | 11/07/2018 | 0000000209066 | 163558 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003395 | 0000001 | 923.00 | 11/07/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003756 | 0000001 | 700.00 | 11/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003700 | 0000001 | 1500.00 | 11/07/2018 | 0000000168459 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003709 | 0000001 | 954.00 | 11/07/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003633 | 0000001 | 1400.00 | 11/07/2018 | 0000000168335 | 012688 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003616 | 0000001 | 954.00 | 11/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003848 | 0000001 | 3200.00 | 11/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003840 | 0000001 | 5170.00 | 11/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003489 | 0000001 | 2600.00 | 11/07/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003409 | 0000001 | 4800.00 | 11/07/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003413 | 0000001 | 954.00 | 11/07/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002046 | 0000001 | 1500.00 | 11/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003440 | 0000001 | 300.00 | 11/07/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003710 | 0000001 | 400.00 | 11/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003630 | 0000001 | 500.00 | 11/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003869 | 0000001 | 500.00 | 11/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004011 | 0000001 | 200.00 | 11/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004041 | 0000001 | 15875.00 | 11/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003377 | 0000001 | 100.00 | 11/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003400 | 0000001 | 180.00 | 11/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003401 | 0000001 | 700.00 | 11/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002836 | 0000001 | 2030.00 | 11/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002834 | 0000001 | 2145.00 | 11/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003410 | 0000001 | 954.00 | 12/07/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0003720 | 0000001 | 954.00 | 12/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003676 | 0000001 | 954.00 | 12/07/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003673 | 0000001 | 500.00 | 12/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003754 | 0000001 | 500.00 | 12/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003378 | 0000001 | 1800.00 | 12/07/2018 | 0000000043508 | 012688 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003379 | 0000001 | 937.00 | 12/07/2018 | 0000000043508 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003485 | 0000001 | 2600.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003486 | 0000001 | 2600.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003487 | 0000001 | 525.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003478 | 0000001 | 500.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003480 | 0000001 | 2100.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003481 | 0000001 | 954.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003462 | 0000001 | 520.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003463 | 0000001 | 954.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003464 | 0000001 | 1800.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003465 | 0000001 | 954.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003451 | 0000001 | 954.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003452 | 0000001 | 2454.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 73.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003443 | 0000001 | 1500.00 | 12/07/2018 | 0000000041173 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003444 | 0000001 | 954.00 | 12/07/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003471 | 0000001 | 954.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003582 | 0000001 | 954.00 | 12/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003602 | 0000001 | 954.00 | 12/07/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003590 | 0000001 | 954.00 | 12/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003592 | 0000001 | 1850.00 | 12/07/2018 | 0000000041092 | 012688 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003929 | 0000001 | 1000.00 | 12/07/2018 | 0000000168459 | 012688 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003745 | 0000001 | 1000.00 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003952 | 0000001 | 444.35 | 12/07/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003842 | 0000001 | 800.00 | 12/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003632 | 0000001 | 2400.00 | 12/07/2018 | 0000000168335 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003866 | 0000001 | 2100.00 | 12/07/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003583 | 0000001 | 954.00 | 12/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003714 | 0000001 | 520.00 | 12/07/2018 | 0000000041092 | 012688 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003596 | 0000001 | 954.00 | 12/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003597 | 0000001 | 1500.00 | 12/07/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003988 | 0000001 | 250.00 | 12/07/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003985 | 0000001 | 1908.00 | 12/07/2018 | 0000000516088 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003531 | 0000001 | 2400.00 | 13/07/2018 | 0000000041092 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003585 | 0000001 | 1135.00 | 13/07/2018 | 0000000041092 | 012688 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003376 | 0000001 | 2600.00 | 13/07/2018 | 0000000043508 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002895 | 0000001 | 5900.00 | 13/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002896 | 0000001 | 7400.00 | 13/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002897 | 0000001 | 7400.00 | 13/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003882 | 0000001 | 1500.00 | 13/07/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003660 | 0000001 | 954.00 | 13/07/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0003875 | 0000001 | 2600.00 | 13/07/2018 | 0000000063711 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003662 | 0000001 | 1414.00 | 13/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003925 | 0000001 | 1700.00 | 13/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003959 | 0000001 | 1248.00 | 13/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0004038 | 0000001 | 44382.43 | 13/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0003691 | 0000001 | 1908.00 | 13/07/2018 | 0000000168459 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004035 | 0000001 | 954.00 | 13/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003819 | 0000001 | 3389.00 | 13/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003623 | 0000001 | 954.00 | 13/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003922 | 0000001 | 2096.90 | 13/07/2018 | 0000000262390 | 012688 | 000000 | 62.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003920 | 0000001 | 438.53 | 13/07/2018 | 0000000262390 | 012688 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003601 | 0000001 | 350.00 | 13/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003625 | 0000001 | 400.00 | 13/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003891 | 0000001 | 400.00 | 13/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003435 | 0000001 | 954.00 | 13/07/2018 | 000000027612X | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003317 | 0000001 | 500.00 | 13/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003584 | 0000001 | 954.00 | 13/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003869 | 0000002 | 60.00 | 13/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004103 | 0000001 | 1908.00 | 13/07/2018 | 0000000169951 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003957 | 0000001 | 550.00 | 13/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003339 | 0000001 | 1908.00 | 13/07/2018 | 0000002831414 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000338 | 0000001 | 4700.00 | 13/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003971 | 0000001 | 1900.00 | 16/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003683 | 0000001 | 1030.00 | 16/07/2018 | 0000000169951 | 012688 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003932 | 0000001 | 500.00 | 16/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003936 | 0000001 | 500.00 | 16/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003951 | 0000001 | 888.70 | 16/07/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003948 | 0000001 | 8640.52 | 16/07/2018 | 0000000262390 | 012688 | 000000 | 259.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003555 | 0000001 | 500.00 | 16/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002427 | 0000004 | 500.00 | 16/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003816 | 0000001 | 3800.00 | 16/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003916 | 0000001 | 954.00 | 16/07/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003982 | 0000001 | 1908.00 | 17/07/2018 | 0000000516104 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003612 | 0000001 | 1000.00 | 17/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003799 | 0000001 | 3956.50 | 17/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003924 | 0000001 | 850.00 | 17/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003962 | 0000001 | 617.20 | 17/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003963 | 0000001 | 21179.84 | 17/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003708 | 0000001 | 954.00 | 17/07/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003611 | 0000001 | 520.00 | 17/07/2018 | 0000000168335 | 012688 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003610 | 0000001 | 450.00 | 17/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003367 | 0000001 | 116.28 | 17/07/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003900 | 0000001 | 2429.21 | 17/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003901 | 0000001 | 3885.00 | 17/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003634 | 0000001 | 954.00 | 17/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003956 | 0000001 | 400.00 | 17/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003407 | 0000001 | 480.00 | 17/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0003815 | 0000001 | 581.90 | 17/07/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0003732 | 0000001 | 1550.00 | 18/07/2018 | 0000000041092 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001058 | 0000001 | 7880.00 | 18/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003372 | 0000001 | 250.00 | 18/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002969 | 0000001 | 2956.36 | 18/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003958 | 0000001 | 5000.00 | 18/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003681 | 0000001 | 700.00 | 18/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003682 | 0000001 | 500.00 | 18/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003665 | 0000001 | 500.00 | 18/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003322 | 0000001 | 500.00 | 18/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003707 | 0000001 | 200.00 | 18/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003690 | 0000001 | 600.00 | 18/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003807 | 0000001 | 500.00 | 18/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002238 | 0000003 | 10000.00 | 18/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003759 | 0000001 | 954.00 | 18/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003698 | 0000001 | 954.00 | 18/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003699 | 0000001 | 954.00 | 18/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003588 | 0000001 | 954.00 | 18/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003482 | 0000001 | 2600.00 | 18/07/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003483 | 0000001 | 954.00 | 18/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003484 | 0000001 | 954.00 | 18/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003490 | 0000001 | 954.00 | 18/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003492 | 0000001 | 1040.00 | 18/07/2018 | 0000000262390 | 012688 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003495 | 0000001 | 954.00 | 18/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003496 | 0000001 | 1040.00 | 18/07/2018 | 0000000262390 | 012688 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003497 | 0000001 | 954.00 | 18/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003498 | 0000001 | 2600.00 | 18/07/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003386 | 0000001 | 954.00 | 18/07/2018 | 0000000043508 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003437 | 0000001 | 954.00 | 18/07/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002044 | 0000001 | 1394.00 | 18/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002247 | 0000002 | 5787.60 | 18/07/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001231 | 0000001 | 6019.42 | 18/07/2018 | 0000000207365 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003615 | 0000001 | 2100.00 | 18/07/2018 | 0000000168335 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003788 | 0000001 | 4178.04 | 18/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003791 | 0000001 | 6750.34 | 18/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003701 | 0000001 | 1750.00 | 18/07/2018 | 0000000168459 | 012688 | 000000 | 42.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003795 | 0000001 | 4115.96 | 18/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003715 | 0000001 | 1150.00 | 18/07/2018 | 0000000041092 | 012688 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003353 | 0000001 | 2200.00 | 18/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001222 | 0000001 | 5780.00 | 18/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003996 | 0000001 | 27.00 | 18/07/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003540 | 0000001 | 6751.00 | 19/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003331 | 0000001 | 17490.88 | 19/07/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004036 | 0000001 | 1600.00 | 19/07/2018 | 0000000041173 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003706 | 0000001 | 450.00 | 19/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003613 | 0000001 | 500.00 | 19/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003320 | 0000001 | 350.00 | 19/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003321 | 0000001 | 250.00 | 19/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003666 | 0000001 | 1908.00 | 19/07/2018 | 0000000169951 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003837 | 0000001 | 954.00 | 19/07/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003354 | 0000001 | 498.00 | 19/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003402 | 0000001 | 690.00 | 20/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003423 | 0000001 | 954.00 | 20/07/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003705 | 0000001 | 500.00 | 20/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004033 | 0000001 | 6110.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003530 | 0000001 | 25166.78 | 20/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003604 | 0000001 | 2600.00 | 20/07/2018 | 0000000168335 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003626 | 0000001 | 2862.00 | 20/07/2018 | 0000000168335 | 012688 | 000000 | 108.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003425 | 0000001 | 954.00 | 20/07/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003832 | 0000001 | 550.00 | 20/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003833 | 0000001 | 550.00 | 20/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003834 | 0000001 | 1000.00 | 20/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003684 | 0000001 | 954.00 | 20/07/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003323 | 0000001 | 250.00 | 20/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003374 | 0000001 | 25.51 | 20/07/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003364 | 0000001 | 350.00 | 20/07/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003599 | 0000001 | 3268.67 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003218 | 0000001 | 1664.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003821 | 0000001 | 1000.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004089 | 0000001 | 1000.00 | 20/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004090 | 0000001 | 3017.05 | 20/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004064 | 0000001 | 6000.00 | 20/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004069 | 0000001 | 400.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004070 | 0000001 | 6121.06 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004071 | 0000001 | 2815.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004050 | 0000001 | 7800.00 | 20/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004051 | 0000001 | 8800.00 | 20/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004052 | 0000001 | 9000.00 | 20/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004053 | 0000001 | 8100.00 | 20/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004054 | 0000001 | 8800.00 | 20/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004006 | 0000001 | 1400.00 | 20/07/2018 | 0000000041173 | 012688 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004013 | 0000001 | 830.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003332 | 0000001 | 954.00 | 20/07/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003539 | 0000001 | 1430.00 | 20/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003535 | 0000001 | 4697.80 | 20/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003532 | 0000001 | 4675.70 | 20/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003738 | 0000001 | 1700.00 | 20/07/2018 | 0000000262390 | 012688 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003743 | 0000001 | 1700.00 | 20/07/2018 | 0000000262390 | 012688 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003689 | 0000001 | 720.00 | 20/07/2018 | 0000000168459 | 012688 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003762 | 0000001 | 954.00 | 20/07/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003755 | 0000001 | 1700.00 | 20/07/2018 | 0000000262390 | 012688 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003750 | 0000001 | 1700.00 | 20/07/2018 | 0000000262390 | 012688 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003751 | 0000001 | 1700.00 | 20/07/2018 | 0000000262390 | 012688 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003940 | 0000001 | 22230.99 | 20/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003867 | 0000001 | 1700.00 | 20/07/2018 | 0000000262390 | 012688 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003953 | 0000001 | 2600.00 | 20/07/2018 | 0000000209066 | 163558 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003998 | 0000001 | 1568.57 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003871 | 0000001 | 500.00 | 20/07/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003994 | 0000001 | 13328.69 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003961 | 0000001 | 1001.90 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004115 | 0000001 | 790.00 | 20/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003328 | 0000001 | 954.00 | 20/07/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003600 | 0000001 | 700.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003544 | 0000001 | 187.43 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003546 | 0000001 | 36.84 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003547 | 0000001 | 318.33 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003550 | 0000001 | 122.20 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003214 | 0000001 | 5724.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003693 | 0000001 | 954.00 | 20/07/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003627 | 0000001 | 2600.00 | 20/07/2018 | 0000000168335 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003567 | 0000001 | 954.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003098 | 0000001 | 954.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003209 | 0000002 | 807.10 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003181 | 0000002 | 5380.85 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003841 | 0000001 | 4607.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004019 | 0000001 | 2500.00 | 20/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003817 | 0000001 | 1966.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003822 | 0000001 | 2429.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004065 | 0000001 | 4723.35 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004066 | 0000001 | 5952.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 178.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004067 | 0000001 | 3633.45 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004068 | 0000001 | 5724.00 | 20/07/2018 | 0000000041092 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003628 | 0000001 | 973.50 | 23/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003542 | 0000001 | 5100.00 | 23/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003334 | 0000001 | 300.00 | 23/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003729 | 0000001 | 2600.00 | 23/07/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002744 | 0000001 | 1200.00 | 23/07/2018 | 0000000168335 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001589 | 0000001 | 2207.20 | 23/07/2018 | 0000000168335 | 012688 | 000000 | 198.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003864 | 0000001 | 1600.00 | 23/07/2018 | 0000000041173 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003442 | 0000001 | 2100.00 | 23/07/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003763 | 0000001 | 450.00 | 23/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004015 | 0000001 | 870.00 | 23/07/2018 | 0000000041173 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002970 | 0000001 | 300.00 | 23/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002971 | 0000001 | 89.00 | 23/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002973 | 0000001 | 162.90 | 23/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002752 | 0000001 | 11169.23 | 23/07/2018 | 0000000169951 | 012688 | 000000 | 335.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003431 | 0000001 | 750.00 | 24/07/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003667 | 0000001 | 200.00 | 24/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003945 | 0000001 | 5110.00 | 24/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004039 | 0000001 | 5327.60 | 24/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004099 | 0000001 | 6000.00 | 24/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004100 | 0000001 | 6350.00 | 24/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004101 | 0000001 | 6930.00 | 24/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004102 | 0000001 | 5000.00 | 24/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004078 | 0000001 | 400.00 | 24/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003658 | 0000001 | 200.00 | 24/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003685 | 0000001 | 300.00 | 24/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003686 | 0000001 | 300.00 | 24/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003594 | 0000001 | 954.00 | 24/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003843 | 0000001 | 1813.00 | 24/07/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003907 | 0000001 | 1400.00 | 24/07/2018 | 0000000041173 | 012688 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003949 | 0000001 | 12443.17 | 24/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003659 | 0000001 | 1019.36 | 24/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003926 | 0000001 | 700.00 | 24/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003897 | 0000001 | 1700.00 | 24/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003918 | 0000001 | 1400.00 | 24/07/2018 | 0000000041092 | 012688 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004079 | 0000001 | 22078.47 | 24/07/2018 | 0000000168335 | 012688 | 000000 | 3397.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004080 | 0000001 | 6070.69 | 24/07/2018 | 0000000168335 | 012688 | 000000 | 471.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003824 | 0000001 | 1200.00 | 24/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003637 | 0000001 | 2270.00 | 24/07/2018 | 0000000168335 | 012688 | 000000 | 68.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003749 | 0000001 | 20437.14 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 2207.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003758 | 0000001 | 2115.00 | 25/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0003744 | 0000001 | 15530.84 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 1801.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003767 | 0000001 | 34607.20 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 5776.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003769 | 0000001 | 954.00 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 244.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003357 | 0000001 | 1800.00 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003403 | 0000001 | 2155.00 | 25/07/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003771 | 0000001 | 31266.06 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 4697.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003776 | 0000001 | 33806.47 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 9163.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003635 | 0000001 | 500.00 | 25/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003719 | 0000001 | 24000.00 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 8145.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003979 | 0000001 | 954.00 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003740 | 0000001 | 16105.10 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 5342.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003782 | 0000001 | 20163.47 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 1283.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003787 | 0000001 | 3816.00 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 279.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0003722 | 0000001 | 20539.29 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 3867.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0003730 | 0000001 | 11677.20 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 2338.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003636 | 0000001 | 954.00 | 25/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003930 | 0000001 | 954.00 | 25/07/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004083 | 0000001 | 3500.00 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004083 | 0000002 | 26127.84 | 25/07/2018 | 0000000168335 | 012688 | 000000 | 3036.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004031 | 0000001 | 10000.00 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004032 | 0000001 | 10852.50 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 2877.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003721 | 0000001 | 2862.00 | 25/07/2018 | 0000000262390 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003725 | 0000001 | 2862.00 | 25/07/2018 | 0000000262390 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003789 | 0000001 | 89655.50 | 25/07/2018 | 0000000262390 | 012688 | 000000 | 20293.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003794 | 0000001 | 87595.56 | 25/07/2018 | 0000000262390 | 012688 | 000000 | 10930.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003796 | 0000001 | 3696.80 | 25/07/2018 | 0000000262390 | 012688 | 000000 | 295.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003798 | 0000001 | 69010.50 | 25/07/2018 | 0000000262390 | 012688 | 000000 | 7643.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003800 | 0000001 | 62726.00 | 25/07/2018 | 0000000262390 | 012688 | 000000 | 5029.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003593 | 0000001 | 954.00 | 25/07/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003476 | 0000001 | 1000.00 | 25/07/2018 | 0000000262390 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002921 | 0000001 | 1200.00 | 25/07/2018 | 0000000262390 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003638 | 0000001 | 500.00 | 25/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003639 | 0000001 | 400.00 | 25/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003804 | 0000001 | 11448.00 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 1203.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003702 | 0000001 | 500.00 | 25/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003879 | 0000001 | 9500.00 | 25/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003881 | 0000001 | 6650.00 | 25/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003902 | 0000001 | 3690.00 | 25/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003903 | 0000001 | 8200.00 | 25/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003753 | 0000001 | 40437.79 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 8827.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003757 | 0000001 | 58806.42 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 8249.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003790 | 0000001 | 9029.00 | 25/07/2018 | 0000000041092 | 012688 | 000000 | 2096.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004016 | 0000001 | 520.00 | 25/07/2018 | 0000000041173 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003595 | 0000001 | 550.00 | 25/07/2018 | 0000000041092 | 012688 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0003797 | 0000001 | 14457.60 | 25/07/2018 | 0000000041092 | 012688 | 000000 | 2090.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003411 | 0000001 | 2862.00 | 25/07/2018 | 0000000169951 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003396 | 0000001 | 180.00 | 26/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003398 | 0000001 | 150.00 | 26/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0003987 | 0000001 | 2903.60 | 26/07/2018 | 0000000041173 | 012688 | 000000 | 250.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003677 | 0000001 | 300.00 | 26/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003663 | 0000001 | 937.00 | 26/07/2018 | 0000000169951 | 012688 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003968 | 0000001 | 12202.14 | 26/07/2018 | 0000000041173 | 012688 | 000000 | 2211.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003969 | 0000001 | 4560.00 | 26/07/2018 | 0000000041173 | 012688 | 000000 | 436.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003947 | 0000001 | 3140.00 | 26/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003844 | 0000001 | 500.00 | 26/07/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003846 | 0000001 | 400.00 | 26/07/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003974 | 0000001 | 5290.00 | 26/07/2018 | 0000000041173 | 012688 | 000000 | 491.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003365 | 0000001 | 100.00 | 26/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003366 | 0000001 | 200.00 | 26/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003362 | 0000001 | 150.00 | 26/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003363 | 0000001 | 800.00 | 26/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003325 | 0000001 | 100.00 | 26/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003927 | 0000001 | 930.00 | 26/07/2018 | 0000000168459 | 012688 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003972 | 0000001 | 7880.20 | 26/07/2018 | 0000000041173 | 012688 | 000000 | 674.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0003978 | 0000001 | 5657.10 | 26/07/2018 | 0000000041173 | 012688 | 000000 | 918.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003808 | 0000001 | 3374.99 | 26/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003526 | 0000001 | 2200.00 | 26/07/2018 | 0000000041092 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003657 | 0000001 | 600.00 | 26/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003984 | 0000001 | 5724.00 | 26/07/2018 | 0000000516155 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003981 | 0000001 | 1000.00 | 26/07/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002907 | 0000002 | 1104.00 | 26/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0003977 | 0000001 | 3240.00 | 26/07/2018 | 0000000041173 | 012688 | 000000 | 1452.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0003399 | 0000001 | 1040.00 | 26/07/2018 | 0000000063711 | 012688 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003810 | 0000001 | 6277.22 | 26/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003845 | 0000001 | 400.00 | 26/07/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003976 | 0000001 | 1703.60 | 26/07/2018 | 0000000041173 | 012688 | 000000 | 153.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003661 | 0000001 | 2600.00 | 27/07/2018 | 0000000041173 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003928 | 0000001 | 2600.00 | 27/07/2018 | 0000000168459 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003712 | 0000001 | 2600.00 | 27/07/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003909 | 0000001 | 1250.00 | 27/07/2018 | 0000000168335 | 012688 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003873 | 0000001 | 550.00 | 27/07/2018 | 0000000063711 | 012688 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003609 | 0000001 | 2600.00 | 27/07/2018 | 0000000168335 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003935 | 0000001 | 300.00 | 27/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003678 | 0000001 | 150.00 | 27/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003412 | 0000001 | 1000.00 | 27/07/2018 | 0000000063711 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003381 | 0000001 | 400.00 | 30/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003438 | 0000001 | 4300.00 | 30/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003441 | 0000001 | 4700.00 | 30/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003806 | 0000001 | 90357.06 | 30/07/2018 | 0000000509426 | 012688 | 000000 | 16473.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003809 | 0000001 | 35217.14 | 30/07/2018 | 0000000509426 | 012688 | 000000 | 4283.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003811 | 0000001 | 9882.00 | 30/07/2018 | 0000000041173 | 012688 | 000000 | 802.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003813 | 0000001 | 34530.72 | 30/07/2018 | 0000000041173 | 012688 | 000000 | 2100.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003764 | 0000001 | 17800.00 | 30/07/2018 | 0000000041173 | 012688 | 000000 | 869.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003675 | 0000001 | 23359.71 | 30/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004077 | 0000001 | 1000.00 | 30/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003741 | 0000001 | 2150.00 | 30/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003324 | 0000001 | 20561.07 | 30/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003327 | 0000001 | 8600.00 | 30/07/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003742 | 0000001 | 7110.00 | 30/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0003803 | 0000001 | 6000.00 | 30/07/2018 | 0000000041173 | 012688 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004082 | 0000001 | 7230.00 | 30/07/2018 | 0000000168335 | 012688 | 000000 | 612.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003999 | 0000001 | 4326.50 | 30/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003737 | 0000001 | 2150.00 | 30/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003779 | 0000001 | 6160.00 | 30/07/2018 | 0000000041173 | 012688 | 000000 | 818.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003746 | 0000001 | 5900.00 | 30/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003747 | 0000001 | 7400.00 | 30/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003748 | 0000001 | 7400.00 | 30/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003966 | 0000001 | 7717.60 | 30/07/2018 | 0000000041173 | 012688 | 000000 | 1411.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003851 | 0000001 | 688.00 | 30/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003739 | 0000001 | 2150.00 | 30/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003812 | 0000001 | 4218.70 | 30/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0003565 | 0000001 | 1000.00 | 30/07/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003648 | 0000001 | 1500.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003760 | 0000001 | 2600.00 | 31/07/2018 | 000000027612X | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003814 | 0000001 | 1400.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004073 | 0000001 | 7953.38 | 31/07/2018 | 0000000041173 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004074 | 0000001 | 4150.45 | 31/07/2018 | 0000000041173 | 012688 | 000000 | 124.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004075 | 0000001 | 8034.23 | 31/07/2018 | 0000000041173 | 012688 | 000000 | 241.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004076 | 0000001 | 7607.52 | 31/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004084 | 0000001 | 5820.73 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 174.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004085 | 0000001 | 4581.65 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004086 | 0000001 | 5952.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 178.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004087 | 0000001 | 8109.26 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 340.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003654 | 0000001 | 630.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003655 | 0000001 | 2250.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003649 | 0000001 | 1500.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003650 | 0000001 | 1500.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003651 | 0000001 | 1970.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003653 | 0000001 | 13500.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003341 | 0000001 | 2280.00 | 31/07/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004091 | 0000001 | 48.50 | 31/07/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004093 | 0000001 | 1.92 | 31/07/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003774 | 0000001 | 261.40 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003780 | 0000001 | 60.13 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003781 | 0000001 | 37.91 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003783 | 0000001 | 37.91 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003784 | 0000001 | 141.28 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003785 | 0000001 | 141.28 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003880 | 0000001 | 954.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003884 | 0000001 | 1500.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003647 | 0000001 | 1811.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 54.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003656 | 0000001 | 954.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004001 | 0000001 | 2.51 | 31/07/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004002 | 0000001 | 2.05 | 31/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003446 | 0000001 | 950.00 | 31/07/2018 | 0000000209066 | 163558 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003301 | 0000001 | 2000.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004020 | 0000001 | 581.40 | 31/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004021 | 0000001 | 68.35 | 31/07/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004022 | 0000001 | 97.00 | 31/07/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004023 | 0000001 | 501.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004024 | 0000001 | 5919.87 | 31/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004025 | 0000001 | 195.35 | 31/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004027 | 0000001 | 38.93 | 31/07/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004028 | 0000001 | 41.75 | 31/07/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004092 | 0000001 | 10.15 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0003975 | 0000001 | 704.44 | 31/07/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003302 | 0000001 | 954.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003309 | 0000001 | 954.00 | 31/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003310 | 0000001 | 954.00 | 31/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003311 | 0000001 | 488.00 | 31/07/2018 | 0000000262390 | 012688 | 000000 | 14.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003312 | 0000001 | 954.00 | 31/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003313 | 0000001 | 954.00 | 31/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003314 | 0000001 | 954.00 | 31/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003316 | 0000001 | 954.00 | 31/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003318 | 0000001 | 1500.00 | 31/07/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003319 | 0000001 | 1500.00 | 31/07/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003333 | 0000001 | 12240.00 | 31/07/2018 | 0000000207365 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003694 | 0000001 | 954.00 | 31/07/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003805 | 0000001 | 3500.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003910 | 0000001 | 888.70 | 31/07/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003912 | 0000001 | 1250.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003914 | 0000001 | 1200.00 | 31/07/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003915 | 0000001 | 954.00 | 31/07/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004034 | 0000001 | 1500.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004026 | 0000001 | 9.70 | 31/07/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004030 | 0000001 | 1100.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001768 | 0000001 | 5640.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003695 | 0000001 | 500.00 | 31/07/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003652 | 0000001 | 500.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004088 | 0000001 | 10133.93 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003537 | 0000001 | 300.00 | 31/07/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003434 | 0000001 | 300.00 | 31/07/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004040 | 0000001 | 954.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003852 | 0000001 | 675.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003868 | 0000001 | 500.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003931 | 0000001 | 1000.00 | 31/07/2018 | 0000000168459 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003941 | 0000001 | 1615.90 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003942 | 0000001 | 3900.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003943 | 0000001 | 3725.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004029 | 0000001 | 698.72 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004007 | 0000001 | 954.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004008 | 0000001 | 2400.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003523 | 0000001 | 100.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003524 | 0000001 | 400.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003883 | 0000001 | 1500.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003898 | 0000001 | 220.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003898 | 0000002 | 220.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003898 | 0000003 | 220.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003898 | 0000004 | 220.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003898 | 0000005 | 220.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003898 | 0000006 | 500.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003827 | 0000001 | 4558.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003383 | 0000001 | 500.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003384 | 0000001 | 300.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003387 | 0000001 | 500.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003388 | 0000001 | 200.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003389 | 0000001 | 300.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003390 | 0000001 | 500.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003391 | 0000001 | 500.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003392 | 0000001 | 300.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003393 | 0000001 | 500.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003394 | 0000001 | 500.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003369 | 0000001 | 500.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003370 | 0000001 | 500.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003380 | 0000001 | 300.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002835 | 0000001 | 1905.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002832 | 0000001 | 1890.00 | 31/07/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003361 | 0000001 | 1700.00 | 31/07/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003876 | 0000001 | 1300.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0003878 | 0000001 | 1650.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0003899 | 0000001 | 10000.00 | 31/07/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004174 | 0000001 | 600.00 | 01/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004242 | 0000001 | 500.00 | 01/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004133 | 0000001 | 3554.80 | 01/08/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004135 | 0000001 | 14697.45 | 01/08/2018 | 0000000262390 | 012688 | 000000 | 441.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004145 | 0000001 | 10000.00 | 01/08/2018 | 0000000262390 | 012688 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004221 | 0000001 | 44.63 | 01/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004349 | 0000001 | 22948.87 | 02/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004355 | 0000001 | 1860.00 | 02/08/2018 | 0000000168335 | 012688 | 000000 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004331 | 0000001 | 17791.55 | 02/08/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004383 | 0000001 | 1050.00 | 02/08/2018 | 0000000041092 | 012688 | 000000 | 41.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003473 | 0000001 | 3860.85 | 02/08/2018 | 0000000169951 | 012688 | 000000 | 117.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003475 | 0000001 | 954.00 | 02/08/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003469 | 0000001 | 6678.00 | 02/08/2018 | 0000000169951 | 012688 | 000000 | 200.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003479 | 0000001 | 3263.22 | 02/08/2018 | 0000000169951 | 012688 | 000000 | 96.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004360 | 0000001 | 2770.00 | 02/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004519 | 0000001 | 2060.00 | 02/08/2018 | 0000000168459 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004531 | 0000001 | 3500.00 | 02/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004692 | 0000001 | 614.72 | 02/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004401 | 0000001 | 800.00 | 02/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004404 | 0000001 | 250.00 | 02/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004433 | 0000001 | 5290.00 | 02/08/2018 | 0000000041173 | 012688 | 000000 | 491.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004518 | 0000001 | 250.00 | 02/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004567 | 0000001 | 500.00 | 02/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003342 | 0000001 | 240.00 | 02/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003343 | 0000001 | 480.00 | 02/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004648 | 0000001 | 1250.00 | 02/08/2018 | 0000000516155 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004665 | 0000001 | 400.00 | 02/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004678 | 0000001 | 1000.00 | 02/08/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004693 | 0000001 | 430.00 | 02/08/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004364 | 0000001 | 2300.00 | 02/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004457 | 0000001 | 493.90 | 02/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004600 | 0000001 | 1360.00 | 02/08/2018 | 000000027612X | 012688 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003308 | 0000001 | 1546.00 | 03/08/2018 | 0000000168335 | 012688 | 000000 | 46.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004257 | 0000001 | 7328.00 | 03/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004520 | 0000001 | 150.00 | 03/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004469 | 0000001 | 320.00 | 03/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004658 | 0000001 | 2000.00 | 03/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004243 | 0000001 | 400.00 | 03/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004241 | 0000001 | 1255.00 | 03/08/2018 | 0000000169951 | 012688 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004392 | 0000001 | 1550.00 | 03/08/2018 | 0000000041173 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004436 | 0000001 | 620.00 | 03/08/2018 | 0000000168459 | 012688 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004599 | 0000001 | 1300.00 | 03/08/2018 | 0000000063711 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004690 | 0000001 | 2704.50 | 03/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004432 | 0000001 | 954.00 | 03/08/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004440 | 0000001 | 415.00 | 06/08/2018 | 0000000168459 | 012688 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004615 | 0000001 | 1200.00 | 06/08/2018 | 0000000041092 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004382 | 0000001 | 1300.00 | 06/08/2018 | 0000000041092 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004438 | 0000001 | 1500.00 | 06/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004346 | 0000001 | 450.00 | 06/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004264 | 0000001 | 1530.00 | 06/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004689 | 0000001 | 5316.00 | 06/08/2018 | 0000000542881 | 012688 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003885 | 0000002 | 1200.00 | 06/08/2018 | 0000000168335 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003305 | 0000001 | 7200.00 | 06/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002109 | 0000001 | 2544.00 | 07/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001221 | 0000001 | 2229.00 | 07/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004265 | 0000001 | 1670.00 | 07/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004258 | 0000001 | 400.00 | 07/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004262 | 0000001 | 750.00 | 07/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004687 | 0000001 | 2108.00 | 07/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004353 | 0000001 | 800.00 | 07/08/2018 | 0000000168335 | 012688 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004491 | 0000001 | 1200.00 | 07/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004492 | 0000001 | 3003.00 | 07/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004703 | 0000001 | 6195.00 | 07/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004704 | 0000001 | 4630.00 | 07/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004618 | 0000001 | 1035.00 | 07/08/2018 | 0000000168335 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004566 | 0000001 | 300.00 | 07/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004270 | 0000001 | 2400.00 | 07/08/2018 | 0000000041173 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004122 | 0000001 | 954.00 | 07/08/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004428 | 0000001 | 1000.00 | 07/08/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004607 | 0000001 | 500.00 | 08/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004442 | 0000001 | 1188.00 | 08/08/2018 | 0000000168459 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003470 | 0000001 | 11000.00 | 08/08/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004261 | 0000001 | 90.00 | 08/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004231 | 0000001 | 420.00 | 08/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004625 | 0000001 | 2000.00 | 08/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004410 | 0000001 | 1050.00 | 09/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004265 | 0000002 | 30.00 | 09/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004229 | 0000001 | 70.00 | 09/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004406 | 0000001 | 200.00 | 09/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004398 | 0000001 | 400.00 | 09/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004684 | 0000001 | 4.17 | 09/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004685 | 0000001 | 3500.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004673 | 0000001 | 7298.60 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004454 | 0000001 | 1500.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004530 | 0000001 | 1000.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004350 | 0000001 | 199.22 | 10/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003303 | 0000001 | 7776.80 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004157 | 0000001 | 2500.00 | 10/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004275 | 0000001 | 24000.00 | 10/08/2018 | 0000000041173 | 012688 | 000000 | 7463.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004458 | 0000001 | 1908.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004629 | 0000001 | 1000.00 | 10/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000063 | 0000002 | 2660.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004651 | 0000001 | 3565.36 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004671 | 0000001 | 26657.34 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003910 | 0000002 | 9043.50 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 271.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003887 | 0000001 | 327565.19 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 66515.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004420 | 0000001 | 954.00 | 10/08/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004422 | 0000001 | 2200.00 | 10/08/2018 | 0000000043508 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004423 | 0000001 | 2200.00 | 10/08/2018 | 0000000043508 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004328 | 0000001 | 954.00 | 10/08/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004344 | 0000001 | 10219.60 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 306.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004557 | 0000001 | 954.00 | 10/08/2018 | 0000002831414 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004657 | 0000001 | 295.00 | 10/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004609 | 0000001 | 2200.00 | 10/08/2018 | 0000000063711 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004610 | 0000001 | 1908.00 | 10/08/2018 | 0000000041173 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004583 | 0000001 | 1550.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004126 | 0000001 | 3110.45 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 93.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004127 | 0000001 | 8370.90 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 506.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004128 | 0000001 | 2666.10 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004129 | 0000001 | 1333.05 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 39.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004130 | 0000001 | 2603.05 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 78.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004131 | 0000001 | 3554.80 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004132 | 0000001 | 6004.80 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 180.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004137 | 0000001 | 1777.40 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004138 | 0000001 | 3110.45 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 93.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004142 | 0000001 | 2666.10 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004143 | 0000001 | 2666.10 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004144 | 0000001 | 7109.60 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004146 | 0000001 | 6400.70 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 192.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004147 | 0000001 | 2666.10 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004148 | 0000001 | 6220.90 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 186.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004149 | 0000001 | 4443.50 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 133.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004150 | 0000001 | 11415.25 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 501.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004151 | 0000001 | 2666.10 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004152 | 0000001 | 14663.55 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 439.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004153 | 0000001 | 5250.00 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004120 | 0000001 | 954.00 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004121 | 0000001 | 954.00 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004173 | 0000001 | 750.00 | 10/08/2018 | 0000000168335 | 012688 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004165 | 0000001 | 954.00 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004166 | 0000001 | 1908.00 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004255 | 0000001 | 10775.70 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 323.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004256 | 0000001 | 9115.25 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 273.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004263 | 0000001 | 6326.55 | 10/08/2018 | 0000000262390 | 012688 | 000000 | 189.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004329 | 0000001 | 500.00 | 10/08/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004352 | 0000001 | 500.00 | 10/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004477 | 0000001 | 500.00 | 10/08/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004453 | 0000001 | 208.00 | 10/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004467 | 0000001 | 250.00 | 10/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004524 | 0000001 | 150.00 | 10/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004260 | 0000001 | 400.00 | 10/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003472 | 0000001 | 12536.55 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 376.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003477 | 0000001 | 9169.46 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 275.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003892 | 0000001 | 55423.87 | 10/08/2018 | 0000000509426 | 012688 | 000000 | 9298.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004705 | 0000001 | 4398.40 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004708 | 0000001 | 1000.00 | 10/08/2018 | 0000002831414 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004489 | 0000001 | 2300.00 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004490 | 0000001 | 3000.00 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004472 | 0000001 | 200.00 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004483 | 0000001 | 1500.00 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004484 | 0000001 | 560.00 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004551 | 0000001 | 954.00 | 10/08/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004695 | 0000001 | 320.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004578 | 0000001 | 2700.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004581 | 0000001 | 2100.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004582 | 0000001 | 2100.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004499 | 0000001 | 3400.00 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004541 | 0000001 | 500.00 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004646 | 0000001 | 326.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003306 | 0000001 | 2000.00 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003466 | 0000001 | 6289.41 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 188.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003467 | 0000001 | 11094.61 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 332.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003468 | 0000001 | 9063.00 | 10/08/2018 | 0000000169951 | 012688 | 000000 | 271.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004232 | 0000001 | 2450.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004267 | 0000001 | 1908.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004172 | 0000001 | 954.00 | 10/08/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004381 | 0000001 | 2450.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004460 | 0000001 | 954.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004501 | 0000001 | 2600.00 | 10/08/2018 | 0000000043508 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004421 | 0000001 | 954.00 | 10/08/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004253 | 0000001 | 2100.00 | 10/08/2018 | 000000027612X | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004577 | 0000001 | 2600.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004606 | 0000001 | 556.00 | 10/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004580 | 0000001 | 2700.00 | 10/08/2018 | 0000000041092 | 012688 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004679 | 0000001 | 650.00 | 10/08/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004244 | 0000001 | 300.00 | 13/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004397 | 0000001 | 200.00 | 13/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004388 | 0000001 | 2100.00 | 13/08/2018 | 0000000041092 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004389 | 0000001 | 750.00 | 13/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004167 | 0000001 | 40.00 | 13/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004640 | 0000001 | 1360.00 | 13/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004333 | 0000001 | 29092.96 | 13/08/2018 | 0000000207365 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004449 | 0000001 | 5149.43 | 13/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004413 | 0000001 | 10753.05 | 14/08/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004465 | 0000001 | 400.00 | 14/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004611 | 0000001 | 400.00 | 14/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004616 | 0000001 | 2580.00 | 14/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004702 | 0000001 | 3000.00 | 14/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004342 | 0000001 | 3548.00 | 14/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004336 | 0000001 | 4786.00 | 14/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004337 | 0000001 | 5452.00 | 14/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004660 | 0000001 | 500.00 | 14/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004699 | 0000001 | 2862.00 | 14/08/2018 | 0000000516088 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004627 | 0000001 | 1500.00 | 14/08/2018 | 0000000516155 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004634 | 0000001 | 1500.00 | 14/08/2018 | 0000000516155 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003885 | 0000001 | 4800.00 | 14/08/2018 | 0000000168335 | 012688 | 000000 | 571.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0002907 | 0000003 | 3792.00 | 14/08/2018 | 0000000168335 | 012688 | 000000 | 516.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004687 | 0000002 | 200.00 | 14/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004590 | 0000001 | 7837.80 | 15/08/2018 | 0000000041173 | 012688 | 000000 | 235.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004591 | 0000001 | 7953.38 | 15/08/2018 | 0000000041173 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004592 | 0000001 | 8354.23 | 15/08/2018 | 0000000041173 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004593 | 0000001 | 4338.64 | 15/08/2018 | 0000000041173 | 012688 | 000000 | 130.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004594 | 0000001 | 7989.26 | 15/08/2018 | 0000000041173 | 012688 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004595 | 0000001 | 5720.73 | 15/08/2018 | 0000000041173 | 012688 | 000000 | 171.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004596 | 0000001 | 4770.83 | 15/08/2018 | 0000000041173 | 012688 | 000000 | 143.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004597 | 0000001 | 5952.00 | 15/08/2018 | 0000000041173 | 012688 | 000000 | 178.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004636 | 0000001 | 1800.00 | 15/08/2018 | 0000000516155 | 012688 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004710 | 0000001 | 960.00 | 15/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004711 | 0000001 | 1800.00 | 15/08/2018 | 0000000516155 | 012688 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004652 | 0000001 | 5724.00 | 15/08/2018 | 0000000516155 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004654 | 0000001 | 695.73 | 15/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004656 | 0000001 | 127.00 | 15/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004670 | 0000001 | 5724.00 | 15/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004688 | 0000001 | 742.22 | 15/08/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004380 | 0000001 | 1070.00 | 15/08/2018 | 0000000169951 | 012688 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004462 | 0000001 | 2772.28 | 15/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004598 | 0000001 | 3770.00 | 15/08/2018 | 0000000041173 | 012688 | 000000 | 113.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004396 | 0000001 | 350.00 | 15/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004414 | 0000001 | 5055.00 | 15/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004417 | 0000001 | 5000.00 | 15/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004535 | 0000001 | 1500.00 | 15/08/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004445 | 0000001 | 1250.00 | 15/08/2018 | 0000000168459 | 012688 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004447 | 0000001 | 954.00 | 15/08/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004391 | 0000001 | 2100.00 | 15/08/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004393 | 0000001 | 2160.00 | 15/08/2018 | 0000000168335 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004387 | 0000001 | 950.00 | 15/08/2018 | 0000000041092 | 012688 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0004429 | 0000001 | 954.00 | 15/08/2018 | 000000027612X | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004707 | 0000001 | 310.62 | 15/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003295 | 0000001 | 1500.00 | 16/08/2018 | 0000000168459 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004529 | 0000001 | 2250.00 | 16/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004544 | 0000001 | 2862.00 | 16/08/2018 | 0000000262390 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004160 | 0000001 | 10000.00 | 16/08/2018 | 0000000041173 | 012688 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004161 | 0000001 | 11942.00 | 16/08/2018 | 0000000041173 | 012688 | 000000 | 358.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004561 | 0000001 | 150.00 | 16/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004562 | 0000001 | 300.00 | 16/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004494 | 0000001 | 32293.78 | 16/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0004386 | 0000001 | 954.00 | 16/08/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004664 | 0000001 | 2443.00 | 16/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004481 | 0000001 | 5130.00 | 16/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004655 | 0000001 | 10696.48 | 16/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004579 | 0000001 | 520.00 | 16/08/2018 | 0000000041092 | 012688 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004155 | 0000001 | 3054.00 | 16/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004476 | 0000001 | 2200.00 | 16/08/2018 | 0000000041092 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004533 | 0000001 | 1777.00 | 16/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004653 | 0000001 | 4999.93 | 16/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004586 | 0000001 | 954.00 | 17/08/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004604 | 0000001 | 4445.40 | 17/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004556 | 0000001 | 2500.00 | 17/08/2018 | 0000002831414 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004563 | 0000001 | 350.00 | 17/08/2018 | 0000000041173 | 012688 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004564 | 0000001 | 1200.00 | 17/08/2018 | 0000000041173 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004694 | 0000001 | 300.00 | 17/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004709 | 0000001 | 1200.00 | 17/08/2018 | 0000000043508 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004584 | 0000001 | 1200.00 | 17/08/2018 | 0000000041092 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004603 | 0000001 | 7979.82 | 17/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004686 | 0000001 | 850.00 | 17/08/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004681 | 0000001 | 1000.00 | 17/08/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004659 | 0000001 | 20.30 | 17/08/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004662 | 0000001 | 10.15 | 17/08/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004691 | 0000001 | 200.00 | 17/08/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004698 | 0000001 | 4150.76 | 17/08/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004645 | 0000001 | 1200.00 | 17/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004647 | 0000001 | 1250.00 | 17/08/2018 | 0000000516155 | 012688 | 000000 | 23.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0002615 | 0000002 | 4700.00 | 17/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004250 | 0000001 | 954.00 | 17/08/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004385 | 0000001 | 954.00 | 17/08/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004487 | 0000001 | 790.00 | 17/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004488 | 0000001 | 100.00 | 17/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004482 | 0000001 | 180.00 | 17/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004565 | 0000001 | 1050.00 | 17/08/2018 | 0000000041173 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004605 | 0000001 | 29975.41 | 17/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004513 | 0000001 | 500.00 | 17/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004539 | 0000001 | 80.00 | 17/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004510 | 0000001 | 350.00 | 17/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004532 | 0000001 | 12272.00 | 17/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004526 | 0000001 | 500.00 | 17/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004402 | 0000001 | 790.00 | 17/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004246 | 0000001 | 400.00 | 17/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004249 | 0000001 | 954.00 | 17/08/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004545 | 0000001 | 954.00 | 17/08/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004547 | 0000001 | 2100.00 | 17/08/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004537 | 0000001 | 2100.00 | 17/08/2018 | 0000000168459 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004527 | 0000001 | 2100.00 | 17/08/2018 | 0000000262390 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004585 | 0000001 | 954.00 | 17/08/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004587 | 0000001 | 954.00 | 17/08/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004589 | 0000001 | 1030.00 | 17/08/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004330 | 0000001 | 18172.15 | 17/08/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003911 | 0000001 | 18000.06 | 17/08/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004576 | 0000001 | 954.00 | 17/08/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004588 | 0000001 | 954.00 | 17/08/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004362 | 0000001 | 954.00 | 17/08/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004500 | 0000001 | 850.00 | 17/08/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0004338 | 0000001 | 44382.43 | 20/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004602 | 0000001 | 4348.93 | 20/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004435 | 0000001 | 454.00 | 20/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004642 | 0000001 | 0.30 | 20/08/2018 | 0000000291951 | 020100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004363 | 0000001 | 1771.00 | 20/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004163 | 0000001 | 650.00 | 20/08/2018 | 0000000262390 | 012688 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004116 | 0000001 | 67.30 | 20/08/2018 | 0000000291951 | 020100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004117 | 0000001 | 27768.81 | 20/08/2018 | 0000000291951 | 020100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004118 | 0000001 | 6510.00 | 20/08/2018 | 0000000291951 | 020100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004119 | 0000001 | 2480.00 | 20/08/2018 | 0000000291951 | 020100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004485 | 0000001 | 400.00 | 20/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004498 | 0000001 | 5453.00 | 20/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004369 | 0000001 | 5952.00 | 20/08/2018 | 0000000041173 | 012688 | 000000 | 178.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004370 | 0000001 | 7989.26 | 20/08/2018 | 0000000041173 | 012688 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004371 | 0000001 | 5720.73 | 20/08/2018 | 0000000041173 | 012688 | 000000 | 171.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004372 | 0000001 | 4770.83 | 20/08/2018 | 0000000041173 | 012688 | 000000 | 143.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004374 | 0000001 | 7837.80 | 20/08/2018 | 0000000168335 | 012688 | 000000 | 435.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004375 | 0000001 | 7953.38 | 20/08/2018 | 0000000168335 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004376 | 0000001 | 4338.68 | 20/08/2018 | 0000000168335 | 012688 | 000000 | 130.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004377 | 0000001 | 8354.23 | 20/08/2018 | 0000000168335 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004558 | 0000001 | 2862.00 | 21/08/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004434 | 0000001 | 1650.00 | 21/08/2018 | 0000000168459 | 012688 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004427 | 0000001 | 2862.00 | 21/08/2018 | 0000000209066 | 163558 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004470 | 0000001 | 3450.00 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004649 | 0000001 | 1185.30 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004268 | 0000001 | 2550.00 | 21/08/2018 | 0000000043508 | 012688 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004284 | 0000001 | 1500.00 | 21/08/2018 | 0000000063711 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004294 | 0000001 | 31218.36 | 21/08/2018 | 0000000041173 | 012688 | 000000 | 4694.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004568 | 0000001 | 1700.00 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004464 | 0000001 | 500.00 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003454 | 0000001 | 954.00 | 21/08/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0003653 | 0000002 | 5191.90 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004291 | 0000001 | 954.00 | 21/08/2018 | 0000000041173 | 012688 | 000000 | 244.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004466 | 0000001 | 5147.00 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004486 | 0000001 | 400.00 | 21/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004468 | 0000001 | 1500.00 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004356 | 0000001 | 2700.00 | 21/08/2018 | 0000000168335 | 012688 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004339 | 0000001 | 4750.00 | 21/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004340 | 0000001 | 5060.00 | 21/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004335 | 0000001 | 2660.00 | 21/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004511 | 0000001 | 100.00 | 21/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004512 | 0000001 | 500.00 | 21/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004515 | 0000001 | 500.00 | 21/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004285 | 0000001 | 40156.22 | 21/08/2018 | 0000000041173 | 012688 | 000000 | 8805.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004319 | 0000001 | 55523.87 | 21/08/2018 | 0000000509426 | 012688 | 000000 | 9306.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004237 | 0000001 | 300.00 | 21/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004238 | 0000001 | 300.00 | 21/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004239 | 0000001 | 250.00 | 21/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004240 | 0000001 | 250.00 | 21/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004317 | 0000001 | 6360.00 | 21/08/2018 | 0000000041173 | 012688 | 000000 | 680.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004418 | 0000001 | 3267.05 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004419 | 0000001 | 725.00 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004473 | 0000001 | 3268.67 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004608 | 0000001 | 2180.00 | 21/08/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0000065 | 0000001 | 500.00 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004233 | 0000001 | 954.00 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004248 | 0000001 | 954.00 | 21/08/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004276 | 0000001 | 954.00 | 21/08/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004303 | 0000001 | 90863.00 | 21/08/2018 | 0000000262390 | 012688 | 000000 | 20407.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004559 | 0000001 | 2862.00 | 21/08/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004495 | 0000001 | 9300.00 | 21/08/2018 | 0000000262390 | 012688 | 000000 | 279.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004496 | 0000001 | 7750.00 | 21/08/2018 | 0000000262390 | 012688 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004536 | 0000001 | 1908.00 | 21/08/2018 | 0000000262390 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004373 | 0000001 | 6054.00 | 21/08/2018 | 0000000168335 | 012688 | 000000 | 523.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004351 | 0000001 | 850.00 | 21/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004314 | 0000001 | 29627.84 | 21/08/2018 | 0000000168335 | 012688 | 000000 | 3533.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004315 | 0000001 | 7230.00 | 21/08/2018 | 0000000168335 | 012688 | 000000 | 612.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004247 | 0000001 | 954.00 | 21/08/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003296 | 0000001 | 350.00 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003262 | 0000001 | 1200.00 | 21/08/2018 | 0000000168335 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003970 | 0000001 | 7990.00 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 239.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003669 | 0000001 | 800.00 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004273 | 0000001 | 22078.47 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 2799.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004332 | 0000001 | 500.00 | 21/08/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004378 | 0000001 | 6070.69 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 485.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004614 | 0000001 | 2862.00 | 21/08/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0001578 | 0000001 | 3500.00 | 21/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004298 | 0000001 | 20163.47 | 21/08/2018 | 0000000041173 | 012688 | 000000 | 1283.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004299 | 0000001 | 3816.00 | 21/08/2018 | 0000000041173 | 012688 | 000000 | 279.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0004277 | 0000001 | 20739.29 | 21/08/2018 | 0000000041173 | 012688 | 000000 | 3883.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004425 | 0000001 | 1500.00 | 22/08/2018 | 0000002831414 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004478 | 0000001 | 400.00 | 22/08/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004619 | 0000001 | 1200.00 | 22/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004621 | 0000001 | 1200.00 | 22/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004630 | 0000001 | 400.00 | 22/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004668 | 0000001 | 40.60 | 22/08/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004683 | 0000001 | 1000.00 | 22/08/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004354 | 0000001 | 170.00 | 23/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004522 | 0000001 | 570.00 | 23/08/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004252 | 0000001 | 1135.00 | 23/08/2018 | 0000000041173 | 012688 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004343 | 0000001 | 700.00 | 23/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004164 | 0000001 | 550.00 | 24/08/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004439 | 0000001 | 150.00 | 24/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004441 | 0000001 | 200.00 | 24/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004443 | 0000001 | 180.00 | 24/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004446 | 0000001 | 150.00 | 24/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004521 | 0000001 | 130.00 | 24/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004601 | 0000001 | 500.00 | 24/08/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004334 | 0000001 | 5217.00 | 24/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004672 | 0000001 | 150.00 | 24/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004676 | 0000001 | 25.00 | 24/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004622 | 0000001 | 1200.00 | 24/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0004450 | 0000001 | 1160.00 | 27/08/2018 | 0000000168459 | 012688 | 000000 | 34.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004295 | 0000001 | 34806.47 | 28/08/2018 | 0000000041173 | 012688 | 000000 | 9386.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004297 | 0000001 | 6160.00 | 28/08/2018 | 0000000041173 | 012688 | 000000 | 818.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004168 | 0000001 | 2990.00 | 28/08/2018 | 0000000168335 | 012688 | 000000 | 89.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004507 | 0000001 | 1500.00 | 28/08/2018 | 0000000043508 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004431 | 0000001 | 7717.60 | 28/08/2018 | 0000000041173 | 012688 | 000000 | 1411.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004290 | 0000001 | 34607.20 | 28/08/2018 | 0000000041173 | 012688 | 000000 | 5776.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004347 | 0000001 | 800.00 | 28/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004493 | 0000001 | 1100.00 | 28/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004697 | 0000001 | 2300.00 | 28/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004538 | 0000001 | 850.00 | 28/08/2018 | 0000000168459 | 012688 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004542 | 0000001 | 300.00 | 28/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004525 | 0000001 | 500.00 | 28/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004528 | 0000001 | 2500.00 | 28/08/2018 | 0000000168335 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004259 | 0000001 | 141.28 | 28/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004162 | 0000001 | 1500.00 | 28/08/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004156 | 0000001 | 954.00 | 28/08/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004286 | 0000001 | 954.00 | 28/08/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004424 | 0000001 | 1050.00 | 28/08/2018 | 0000002831414 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004348 | 0000001 | 700.00 | 28/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004390 | 0000001 | 740.00 | 28/08/2018 | 0000000041173 | 012688 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004674 | 0000001 | 1258.58 | 28/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004677 | 0000001 | 237.53 | 28/08/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004661 | 0000001 | 864.00 | 28/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003299 | 0000001 | 2000.00 | 29/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004324 | 0000001 | 400.00 | 29/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004405 | 0000001 | 300.00 | 29/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004543 | 0000001 | 400.00 | 29/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004548 | 0000001 | 2600.00 | 29/08/2018 | 0000000041173 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004316 | 0000001 | 830.00 | 29/08/2018 | 0000000169951 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004312 | 0000001 | 510.00 | 30/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004287 | 0000001 | 56524.17 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 7849.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004236 | 0000001 | 954.00 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004107 | 0000001 | 1546.00 | 30/08/2018 | 0000000169951 | 012688 | 000000 | 46.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004012 | 0000001 | 4567.15 | 30/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004014 | 0000001 | 4907.70 | 30/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004540 | 0000001 | 690.00 | 30/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004508 | 0000001 | 1200.00 | 30/08/2018 | 0000000169951 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004509 | 0000001 | 200.00 | 30/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004696 | 0000001 | 1000.00 | 30/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004573 | 0000001 | 2600.00 | 30/08/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004612 | 0000001 | 2600.00 | 30/08/2018 | 0000000063711 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004448 | 0000001 | 5560.00 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 516.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004455 | 0000001 | 12042.14 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 2197.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004403 | 0000001 | 8000.00 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004399 | 0000001 | 4750.00 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004400 | 0000001 | 7500.00 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004517 | 0000001 | 800.00 | 30/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004549 | 0000001 | 1050.00 | 30/08/2018 | 000000027612X | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004550 | 0000001 | 300.00 | 30/08/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004271 | 0000001 | 200.00 | 30/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004444 | 0000001 | 2908.00 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 232.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004305 | 0000001 | 9029.00 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 2096.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004663 | 0000001 | 2500.00 | 30/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004667 | 0000001 | 759.62 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0004437 | 0000001 | 2903.60 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 250.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0004308 | 0000001 | 14457.60 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 2090.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003344 | 0000001 | 2744.80 | 30/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003345 | 0000001 | 2987.40 | 30/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003346 | 0000001 | 3265.10 | 30/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003347 | 0000001 | 3517.42 | 30/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004713 | 0000001 | 4030.17 | 30/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004430 | 0000001 | 2600.00 | 30/08/2018 | 0000002831414 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004506 | 0000001 | 1750.00 | 30/08/2018 | 0000000043508 | 012688 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004234 | 0000001 | 491.00 | 30/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0004278 | 0000001 | 11677.20 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 2338.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0004463 | 0000001 | 5657.10 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 918.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004280 | 0000001 | 18355.10 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 5928.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004461 | 0000001 | 954.00 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0004327 | 0000001 | 6000.00 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004706 | 0000001 | 1000.00 | 30/08/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004451 | 0000001 | 1185.00 | 30/08/2018 | 0000000168459 | 012688 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004310 | 0000001 | 70932.90 | 30/08/2018 | 0000000262390 | 012688 | 000000 | 7838.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004311 | 0000001 | 62700.00 | 30/08/2018 | 0000000262390 | 012688 | 000000 | 5046.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004357 | 0000001 | 954.00 | 30/08/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004426 | 0000001 | 2600.00 | 30/08/2018 | 0000000168335 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004504 | 0000001 | 954.00 | 30/08/2018 | 0000000043508 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004505 | 0000001 | 954.00 | 30/08/2018 | 0000000043508 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004553 | 0000001 | 1200.00 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004613 | 0000001 | 1500.00 | 30/08/2018 | 0000000063711 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004245 | 0000001 | 1500.00 | 30/08/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004164 | 0000002 | 700.00 | 30/08/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003889 | 0000001 | 1200.00 | 30/08/2018 | 0000000262390 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004644 | 0000001 | 1000.00 | 30/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004570 | 0000001 | 5077.00 | 30/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004571 | 0000001 | 1500.00 | 30/08/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004572 | 0000001 | 2100.00 | 30/08/2018 | 0000000041092 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004574 | 0000001 | 2600.00 | 30/08/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004384 | 0000001 | 1908.00 | 30/08/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004415 | 0000001 | 2600.00 | 30/08/2018 | 0000000043508 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004358 | 0000001 | 1500.00 | 30/08/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004301 | 0000001 | 830.00 | 30/08/2018 | 0000000168459 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004235 | 0000001 | 1350.00 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004283 | 0000001 | 20437.14 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 2207.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004456 | 0000001 | 1703.60 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 153.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0004459 | 0000001 | 3240.00 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 1452.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0004503 | 0000001 | 1250.00 | 30/08/2018 | 0000000043508 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0004282 | 0000001 | 15530.84 | 30/08/2018 | 0000000041173 | 012688 | 000000 | 1801.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004251 | 0000001 | 2000.00 | 31/08/2018 | 0000000168459 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004266 | 0000001 | 2862.00 | 31/08/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004309 | 0000001 | 2700.00 | 31/08/2018 | 0000000063711 | 012688 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004269 | 0000001 | 1570.00 | 31/08/2018 | 0000000209066 | 163558 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004158 | 0000001 | 954.00 | 31/08/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004359 | 0000001 | 2000.00 | 31/08/2018 | 0000000168335 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004395 | 0000001 | 2850.00 | 31/08/2018 | 0000000168335 | 012688 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004409 | 0000001 | 3140.00 | 31/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004379 | 0000001 | 3900.00 | 31/08/2018 | 0000000168335 | 012688 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004560 | 0000001 | 2100.00 | 31/08/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004624 | 0000001 | 2000.00 | 31/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004669 | 0000001 | 91.35 | 31/08/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004159 | 0000001 | 954.00 | 31/08/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004289 | 0000001 | 1000.00 | 31/08/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004296 | 0000001 | 1908.00 | 31/08/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004254 | 0000001 | 954.00 | 31/08/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004554 | 0000001 | 1908.00 | 31/08/2018 | 0000000041173 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004546 | 0000001 | 1000.00 | 31/08/2018 | 0000000041173 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004345 | 0000001 | 13037.00 | 31/08/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004279 | 0000001 | 1908.00 | 31/08/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004394 | 0000001 | 2200.00 | 31/08/2018 | 0000000168335 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004411 | 0000001 | 500.00 | 31/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004712 | 0000001 | 13328.69 | 31/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0004272 | 0000001 | 500.00 | 31/08/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004274 | 0000001 | 954.00 | 31/08/2018 | 0000000043508 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004365 | 0000001 | 1874.00 | 31/08/2018 | 000000027612X | 012688 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004623 | 0000001 | 91.22 | 31/08/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004626 | 0000001 | 233.45 | 31/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004628 | 0000001 | 71.05 | 31/08/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004631 | 0000001 | 53.75 | 31/08/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004632 | 0000001 | 376.73 | 31/08/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004635 | 0000001 | 1891.05 | 31/08/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004639 | 0000001 | 172.55 | 31/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004641 | 0000001 | 50.79 | 31/08/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004680 | 0000001 | 2.51 | 31/08/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004682 | 0000001 | 5.14 | 31/08/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004322 | 0000001 | 200.00 | 31/08/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004471 | 0000001 | 500.00 | 31/08/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004479 | 0000001 | 500.00 | 31/08/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004480 | 0000001 | 800.00 | 31/08/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004516 | 0000001 | 300.00 | 31/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004361 | 0000001 | 300.00 | 31/08/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004617 | 0000001 | 400.00 | 31/08/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004617 | 0000002 | 50.00 | 31/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004643 | 0000001 | 665.61 | 31/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004514 | 0000001 | 2862.00 | 31/08/2018 | 0000000169951 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004325 | 0000001 | 100.00 | 31/08/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004715 | 0000001 | 4159.57 | 03/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005014 | 0000001 | 954.00 | 03/09/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005167 | 0000001 | 600.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000001 | 220.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000002 | 320.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000003 | 350.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000004 | 220.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000005 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000006 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000007 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000008 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000009 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000010 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000011 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000012 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000013 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000014 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000015 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000016 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000017 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000018 | 450.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005227 | 0000019 | 160.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005002 | 0000001 | 400.00 | 03/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005224 | 0000001 | 500.00 | 03/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005125 | 0000001 | 14058.65 | 03/09/2018 | 0000000262390 | 012688 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005226 | 0000001 | 3500.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005134 | 0000001 | 7877.80 | 03/09/2018 | 0000000168459 | 012688 | 000000 | 236.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005225 | 0000001 | 1649.00 | 03/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005188 | 0000001 | 2100.00 | 04/09/2018 | 0000000041092 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005209 | 0000001 | 1000.00 | 04/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004820 | 0000001 | 750.00 | 04/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004123 | 0000001 | 3500.00 | 04/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004864 | 0000001 | 1000.00 | 04/09/2018 | 0000000168335 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005077 | 0000001 | 465.00 | 04/09/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004756 | 0000001 | 954.00 | 04/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004763 | 0000001 | 954.00 | 04/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004765 | 0000001 | 954.00 | 04/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004767 | 0000001 | 954.00 | 04/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004771 | 0000001 | 1500.00 | 04/09/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004812 | 0000001 | 1908.00 | 04/09/2018 | 0000000043508 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004860 | 0000001 | 880.00 | 04/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004747 | 0000001 | 954.00 | 04/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004922 | 0000001 | 1800.00 | 04/09/2018 | 0000000041173 | 012688 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004941 | 0000001 | 500.00 | 04/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004924 | 0000001 | 400.00 | 04/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004925 | 0000001 | 600.00 | 04/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004935 | 0000001 | 400.00 | 04/09/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004906 | 0000001 | 1000.00 | 04/09/2018 | 0000000168335 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0005017 | 0000001 | 2235.00 | 04/09/2018 | 0000000168459 | 012688 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004960 | 0000001 | 954.00 | 05/09/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004810 | 0000001 | 350.00 | 05/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005199 | 0000001 | 1250.00 | 05/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004915 | 0000001 | 1000.00 | 05/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004998 | 0000001 | 100.00 | 05/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004963 | 0000001 | 2862.00 | 05/09/2018 | 0000000043508 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004967 | 0000001 | 1500.00 | 05/09/2018 | 0000000043508 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005015 | 0000001 | 520.00 | 05/09/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004840 | 0000001 | 2600.00 | 05/09/2018 | 0000000041173 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004974 | 0000001 | 1500.00 | 05/09/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004773 | 0000001 | 1908.00 | 05/09/2018 | 0000000262390 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005034 | 0000001 | 1570.00 | 05/09/2018 | 0000000262390 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005039 | 0000001 | 1500.00 | 05/09/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004761 | 0000001 | 2000.00 | 05/09/2018 | 0000000063711 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005004 | 0000001 | 300.00 | 05/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005004 | 0000002 | 2200.00 | 05/09/2018 | 0000000168459 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005027 | 0000001 | 1700.00 | 05/09/2018 | 000000027612X | 012688 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004919 | 0000001 | 2600.00 | 05/09/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004943 | 0000001 | 1700.00 | 05/09/2018 | 0000000063711 | 012688 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004961 | 0000001 | 1908.00 | 05/09/2018 | 0000000043508 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004997 | 0000001 | 1570.00 | 05/09/2018 | 0000000168335 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004936 | 0000001 | 800.00 | 05/09/2018 | 0000000041173 | 012688 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005136 | 0000001 | 1818.64 | 05/09/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005137 | 0000001 | 1908.00 | 05/09/2018 | 0000000516155 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005139 | 0000001 | 1908.00 | 05/09/2018 | 0000000516155 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005168 | 0000001 | 5916.00 | 05/09/2018 | 0000000516155 | 012688 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005169 | 0000001 | 7632.00 | 05/09/2018 | 0000000516155 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005171 | 0000001 | 3816.00 | 05/09/2018 | 0000000542881 | 012688 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005164 | 0000001 | 1535.20 | 05/09/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005165 | 0000001 | 580.00 | 05/09/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004293 | 0000001 | 6000.00 | 05/09/2018 | 0000000168335 | 012688 | 000000 | 486.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005166 | 0000001 | 6108.00 | 06/09/2018 | 0000000542881 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005150 | 0000001 | 300.00 | 06/09/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004861 | 0000001 | 954.00 | 06/09/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005053 | 0000001 | 1182.97 | 06/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004849 | 0000001 | 150.00 | 06/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005132 | 0000001 | 400.00 | 06/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005183 | 0000001 | 120.00 | 06/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004821 | 0000001 | 100.00 | 06/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0005206 | 0000001 | 1586.40 | 06/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0004910 | 0000001 | 2600.00 | 10/09/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004817 | 0000001 | 2862.00 | 10/09/2018 | 0000000043508 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004970 | 0000001 | 350.00 | 10/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005207 | 0000001 | 2520.00 | 10/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005131 | 0000001 | 1070.00 | 10/09/2018 | 0000000041173 | 012688 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005186 | 0000001 | 1908.00 | 10/09/2018 | 0000000169951 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004811 | 0000001 | 954.00 | 10/09/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004833 | 0000001 | 2200.00 | 10/09/2018 | 0000000041092 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004743 | 0000001 | 3600.00 | 10/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004995 | 0000001 | 1570.00 | 10/09/2018 | 0000000168335 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004909 | 0000001 | 3100.00 | 10/09/2018 | 0000000041092 | 012688 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005031 | 0000001 | 45934.00 | 10/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004951 | 0000001 | 1908.00 | 10/09/2018 | 0000000169951 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004850 | 0000001 | 1000.00 | 10/09/2018 | 0000000041173 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004937 | 0000001 | 2862.00 | 10/09/2018 | 0000002831414 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004757 | 0000001 | 4187.12 | 10/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004754 | 0000001 | 26657.34 | 10/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005083 | 0000001 | 3921.57 | 10/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004973 | 0000001 | 1300.00 | 10/09/2018 | 0000000041092 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005032 | 0000001 | 45323.94 | 10/09/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004971 | 0000001 | 4876.47 | 10/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004862 | 0000001 | 600.00 | 10/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004302 | 0000001 | 334499.28 | 10/09/2018 | 0000000262390 | 012688 | 000000 | 67748.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004769 | 0000001 | 1500.00 | 10/09/2018 | 000000027612X | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004999 | 0000001 | 2862.00 | 10/09/2018 | 0000000168335 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004859 | 0000001 | 954.00 | 10/09/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005085 | 0000001 | 7572.92 | 10/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004944 | 0000001 | 2862.00 | 10/09/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005086 | 0000001 | 4605.21 | 10/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005048 | 0000001 | 2100.00 | 10/09/2018 | 0000000209066 | 163558 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004819 | 0000001 | 2670.00 | 11/09/2018 | 0000000168459 | 012688 | 000000 | 103.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004228 | 0000001 | 1700.00 | 11/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004731 | 0000001 | 500.00 | 11/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004728 | 0000001 | 90.00 | 11/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005189 | 0000001 | 4460.00 | 11/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005115 | 0000001 | 4000.00 | 11/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005216 | 0000001 | 4860.00 | 11/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004923 | 0000001 | 300.00 | 11/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004926 | 0000001 | 250.00 | 11/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004969 | 0000001 | 300.00 | 12/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004826 | 0000001 | 400.00 | 12/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005201 | 0000001 | 220.00 | 12/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004729 | 0000001 | 560.00 | 12/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004744 | 0000001 | 140.00 | 12/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0005003 | 0000001 | 400.00 | 12/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005112 | 0000001 | 336.87 | 12/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004920 | 0000001 | 954.00 | 12/09/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005060 | 0000001 | 300.00 | 12/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005042 | 0000001 | 950.00 | 12/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005152 | 0000001 | 2700.00 | 12/09/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005218 | 0000001 | 2620.00 | 13/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004838 | 0000001 | 1550.00 | 13/09/2018 | 0000000041173 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004824 | 0000001 | 350.00 | 14/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005203 | 0000001 | 3300.00 | 14/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004806 | 0000001 | 600.00 | 14/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004953 | 0000001 | 130.00 | 14/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004318 | 0000001 | 80145.60 | 14/09/2018 | 0000000509426 | 012688 | 000000 | 14412.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004320 | 0000001 | 27837.00 | 14/09/2018 | 0000000509426 | 012688 | 000000 | 3129.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004321 | 0000001 | 10956.00 | 14/09/2018 | 0000000041173 | 012688 | 000000 | 888.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004323 | 0000001 | 36600.72 | 14/09/2018 | 0000000041173 | 012688 | 000000 | 2162.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004288 | 0000001 | 17800.00 | 14/09/2018 | 0000000041173 | 012688 | 000000 | 869.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005058 | 0000001 | 200.00 | 14/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005058 | 0000002 | 500.00 | 14/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004914 | 0000001 | 954.00 | 14/09/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004972 | 0000001 | 954.00 | 14/09/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004823 | 0000001 | 400.00 | 14/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004775 | 0000001 | 1200.00 | 14/09/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005000 | 0000001 | 2100.00 | 14/09/2018 | 0000000168335 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005020 | 0000001 | 2862.00 | 14/09/2018 | 000000027612X | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004911 | 0000001 | 1000.00 | 14/09/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004913 | 0000001 | 954.00 | 14/09/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005055 | 0000001 | 380.00 | 14/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005008 | 0000001 | 234.10 | 14/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005009 | 0000001 | 638.00 | 14/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004989 | 0000001 | 1300.00 | 17/09/2018 | 0000000041092 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005013 | 0000001 | 2100.00 | 17/09/2018 | 0000000168459 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004717 | 0000001 | 1000.00 | 17/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004719 | 0000001 | 26218.99 | 18/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004737 | 0000001 | 670.00 | 18/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004740 | 0000001 | 954.00 | 18/09/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004742 | 0000001 | 954.00 | 18/09/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004367 | 0000001 | 690.00 | 18/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004154 | 0000001 | 2000.00 | 18/09/2018 | 0000000169951 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004822 | 0000001 | 150.00 | 18/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004847 | 0000001 | 400.00 | 18/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004927 | 0000001 | 400.00 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004882 | 0000001 | 250.00 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003028 | 0000001 | 500.00 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001224 | 0000001 | 500.00 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004750 | 0000001 | 28451.55 | 18/09/2018 | 0000000291951 | 020100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004916 | 0000001 | 2050.00 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 61.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004921 | 0000001 | 1300.00 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004832 | 0000001 | 954.00 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005006 | 0000001 | 850.00 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005007 | 0000001 | 26848.94 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005016 | 0000001 | 1000.00 | 18/09/2018 | 0000000168459 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004857 | 0000001 | 1000.00 | 18/09/2018 | 0000000041173 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004175 | 0000001 | 7776.80 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004125 | 0000001 | 1500.00 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005035 | 0000001 | 4145.53 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005037 | 0000001 | 1000.00 | 18/09/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005041 | 0000001 | 6111.99 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004341 | 0000001 | 520.00 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005141 | 0000001 | 9044.88 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005145 | 0000001 | 7277.84 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005148 | 0000001 | 8187.94 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004996 | 0000001 | 302.00 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005038 | 0000001 | 4370.41 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005095 | 0000001 | 7877.80 | 18/09/2018 | 0000000041173 | 012688 | 000000 | 272.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005096 | 0000001 | 7953.38 | 18/09/2018 | 0000000041173 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005097 | 0000001 | 8354.23 | 18/09/2018 | 0000000041173 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005098 | 0000001 | 4712.33 | 18/09/2018 | 0000000041173 | 012688 | 000000 | 141.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005099 | 0000001 | 8590.34 | 18/09/2018 | 0000000041173 | 012688 | 000000 | 257.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005100 | 0000001 | 6558.11 | 18/09/2018 | 0000000041173 | 012688 | 000000 | 196.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005101 | 0000001 | 649.08 | 18/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005101 | 0000003 | 3360.67 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 40.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005102 | 0000001 | 6052.00 | 18/09/2018 | 0000000041173 | 012688 | 000000 | 181.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005036 | 0000001 | 7966.74 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005156 | 0000001 | 6342.00 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 467.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005157 | 0000001 | 6958.11 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 208.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005158 | 0000001 | 8096.65 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 242.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005159 | 0000001 | 4820.83 | 18/09/2018 | 0000000041092 | 012688 | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005160 | 0000001 | 7877.80 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 236.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005161 | 0000001 | 7953.38 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005162 | 0000001 | 8354.23 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005163 | 0000001 | 4712.33 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 141.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004136 | 0000001 | 954.00 | 18/09/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004818 | 0000001 | 954.00 | 18/09/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005133 | 0000001 | 500.00 | 19/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004807 | 0000001 | 1500.00 | 19/09/2018 | 0000000169951 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004809 | 0000001 | 500.00 | 19/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004958 | 0000001 | 1050.00 | 19/09/2018 | 0000000169951 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005204 | 0000001 | 2100.00 | 19/09/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005115 | 0000003 | 900.00 | 20/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004945 | 0000001 | 3200.00 | 20/09/2018 | 0000000063711 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004908 | 0000001 | 954.00 | 20/09/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004808 | 0000001 | 200.00 | 20/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004739 | 0000001 | 954.00 | 20/09/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004732 | 0000001 | 180.00 | 20/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004734 | 0000001 | 160.00 | 20/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004735 | 0000001 | 100.00 | 20/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004736 | 0000001 | 130.00 | 20/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004716 | 0000001 | 500.00 | 20/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005229 | 0000001 | 6900.00 | 20/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005230 | 0000001 | 5500.00 | 20/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005231 | 0000001 | 6000.00 | 20/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005232 | 0000001 | 4500.00 | 20/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005233 | 0000001 | 5600.00 | 20/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004968 | 0000001 | 500.00 | 20/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004942 | 0000001 | 500.00 | 20/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005049 | 0000001 | 144.81 | 20/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005052 | 0000001 | 26.10 | 20/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005056 | 0000001 | 400.00 | 20/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005011 | 0000001 | 300.00 | 20/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004835 | 0000001 | 500.00 | 20/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004836 | 0000001 | 350.00 | 20/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004837 | 0000001 | 116.28 | 20/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004825 | 0000001 | 200.00 | 20/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004772 | 0000001 | 13328.69 | 20/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0004789 | 0000001 | 26636.89 | 20/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004758 | 0000001 | 1014.60 | 20/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004530 | 0000002 | 650.00 | 20/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005187 | 0000001 | 232.97 | 20/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004831 | 0000001 | 880.00 | 20/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004749 | 0000001 | 954.00 | 20/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004805 | 0000001 | 2100.00 | 20/09/2018 | 0000000168335 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004845 | 0000001 | 800.00 | 20/09/2018 | 0000000041173 | 012688 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004876 | 0000001 | 954.00 | 20/09/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004918 | 0000001 | 1500.00 | 20/09/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004907 | 0000001 | 1000.00 | 20/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004934 | 0000001 | 2100.00 | 20/09/2018 | 0000002831414 | 012688 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004939 | 0000001 | 1000.00 | 20/09/2018 | 0000000041173 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004751 | 0000001 | 24184.00 | 20/09/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004752 | 0000001 | 477.00 | 20/09/2018 | 0000000262390 | 012688 | 000000 | 14.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004768 | 0000001 | 954.00 | 20/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004164 | 0000003 | 350.00 | 20/09/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004842 | 0000001 | 700.00 | 20/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004816 | 0000001 | 1500.00 | 20/09/2018 | 0000000043508 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004855 | 0000001 | 954.00 | 20/09/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004946 | 0000001 | 900.00 | 21/09/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004988 | 0000001 | 1000.00 | 21/09/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005174 | 0000001 | 2862.00 | 21/09/2018 | 0000000516088 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005155 | 0000001 | 500.00 | 21/09/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005025 | 0000001 | 1000.00 | 21/09/2018 | 0000000168459 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005026 | 0000001 | 954.00 | 21/09/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005061 | 0000001 | 954.00 | 21/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005062 | 0000001 | 954.00 | 21/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005064 | 0000001 | 954.00 | 21/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005181 | 0000001 | 2100.00 | 21/09/2018 | 0000000168335 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005223 | 0000001 | 800.00 | 21/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005066 | 0000001 | 954.00 | 21/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005067 | 0000001 | 954.00 | 21/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005068 | 0000001 | 954.00 | 21/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004762 | 0000001 | 248.92 | 21/09/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005012 | 0000001 | 350.00 | 21/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004991 | 0000001 | 600.00 | 21/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005128 | 0000001 | 954.00 | 21/09/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004954 | 0000001 | 1908.00 | 21/09/2018 | 0000000169951 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004955 | 0000001 | 954.00 | 21/09/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005185 | 0000001 | 2220.00 | 24/09/2018 | 0000000063711 | 012688 | 000000 | 66.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005210 | 0000001 | 220.00 | 24/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005191 | 0000001 | 1150.00 | 24/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005212 | 0000001 | 450.00 | 24/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005059 | 0000001 | 250.00 | 24/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0004962 | 0000001 | 2250.00 | 24/09/2018 | 0000000043508 | 012688 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0004992 | 0000001 | 2220.00 | 24/09/2018 | 0000000041173 | 012688 | 000000 | 66.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004990 | 0000001 | 954.00 | 25/09/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004966 | 0000001 | 954.00 | 25/09/2018 | 0000000043508 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005028 | 0000001 | 161.25 | 25/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004853 | 0000001 | 630.00 | 25/09/2018 | 0000000041173 | 012688 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004870 | 0000001 | 954.00 | 25/09/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004872 | 0000001 | 954.00 | 25/09/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004804 | 0000001 | 954.00 | 25/09/2018 | 000000027612X | 012688 | 000000 | 25.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004813 | 0000001 | 500.00 | 25/09/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004815 | 0000001 | 1050.00 | 25/09/2018 | 0000000043508 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005173 | 0000001 | 4225.76 | 25/09/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005143 | 0000001 | 954.00 | 25/09/2018 | 0000000516088 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005147 | 0000001 | 500.00 | 25/09/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0005021 | 0000001 | 830.00 | 25/09/2018 | 000000027612X | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004766 | 0000001 | 500.00 | 25/09/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004134 | 0000001 | 1200.00 | 25/09/2018 | 0000000168335 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005074 | 0000001 | 2000.00 | 25/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005001 | 0000001 | 1700.00 | 25/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005202 | 0000001 | 1500.00 | 25/09/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005205 | 0000001 | 13773.33 | 25/09/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004774 | 0000001 | 1500.00 | 25/09/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004829 | 0000001 | 830.00 | 25/09/2018 | 0000000168459 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004940 | 0000001 | 954.00 | 25/09/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004863 | 0000001 | 22896.00 | 25/09/2018 | 0000000041173 | 012688 | 000000 | 686.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004875 | 0000001 | 1500.00 | 25/09/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004748 | 0000001 | 1050.00 | 25/09/2018 | 0000000262390 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004306 | 0000001 | 88549.56 | 25/09/2018 | 0000000262390 | 012688 | 000000 | 11032.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004307 | 0000001 | 3696.80 | 25/09/2018 | 0000000262390 | 012688 | 000000 | 295.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004407 | 0000001 | 7880.20 | 25/09/2018 | 0000000262390 | 012688 | 000000 | 674.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004408 | 0000001 | 20692.50 | 25/09/2018 | 0000000262390 | 012688 | 000000 | 2863.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005051 | 0000001 | 500.00 | 25/09/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004868 | 0000001 | 3328.47 | 25/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004827 | 0000001 | 200.00 | 25/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004828 | 0000001 | 350.00 | 25/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004830 | 0000001 | 200.00 | 25/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004760 | 0000001 | 954.00 | 25/09/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004784 | 0000001 | 200.00 | 25/09/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004803 | 0000001 | 250.00 | 25/09/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005192 | 0000001 | 2840.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005193 | 0000001 | 1479.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005197 | 0000001 | 3262.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005198 | 0000001 | 600.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005208 | 0000001 | 2308.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004956 | 0000001 | 1100.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004852 | 0000001 | 954.00 | 25/09/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005081 | 0000001 | 5069.46 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004720 | 0000001 | 800.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004721 | 0000001 | 180.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004722 | 0000001 | 230.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004723 | 0000001 | 150.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004724 | 0000001 | 100.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004725 | 0000001 | 200.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004726 | 0000001 | 790.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004727 | 0000001 | 400.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004176 | 0000001 | 954.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004177 | 0000001 | 3816.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004178 | 0000001 | 10694.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 320.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004179 | 0000001 | 9978.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 299.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004180 | 0000001 | 2862.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004181 | 0000001 | 6678.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 200.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004182 | 0000001 | 13356.00 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 400.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004183 | 0000001 | 5688.40 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 170.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004184 | 0000001 | 10869.62 | 25/09/2018 | 0000000169951 | 012688 | 000000 | 287.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005005 | 0000001 | 954.00 | 26/09/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005200 | 0000001 | 450.00 | 26/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005194 | 0000001 | 4763.00 | 26/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005195 | 0000001 | 5400.00 | 26/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005190 | 0000001 | 1575.00 | 26/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005043 | 0000001 | 400.00 | 26/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005045 | 0000001 | 150.00 | 26/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004932 | 0000001 | 2200.00 | 26/09/2018 | 0000000041173 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005057 | 0000001 | 720.00 | 26/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005022 | 0000001 | 2200.00 | 26/09/2018 | 0000000168335 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004949 | 0000001 | 2200.00 | 26/09/2018 | 0000000063711 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005080 | 0000001 | 500.00 | 26/09/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005154 | 0000001 | 520.00 | 26/09/2018 | 0000000516104 | 012688 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0004964 | 0000001 | 2300.00 | 26/09/2018 | 0000000043508 | 012688 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004986 | 0000001 | 954.00 | 27/09/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004985 | 0000001 | 954.00 | 27/09/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004984 | 0000001 | 954.00 | 27/09/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004987 | 0000001 | 500.00 | 27/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005050 | 0000001 | 300.00 | 27/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005182 | 0000001 | 2195.00 | 27/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005211 | 0000001 | 600.00 | 27/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005196 | 0000001 | 4600.00 | 28/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005115 | 0000002 | 1000.00 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004975 | 0000001 | 954.00 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004959 | 0000001 | 1500.00 | 28/09/2018 | 0000000169951 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005033 | 0000001 | 31581.15 | 28/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005023 | 0000001 | 954.00 | 28/09/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004957 | 0000001 | 954.00 | 28/09/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004846 | 0000001 | 398.18 | 28/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004718 | 0000001 | 1080.00 | 28/09/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005054 | 0000001 | 250.00 | 28/09/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005010 | 0000001 | 350.00 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005047 | 0000001 | 150.00 | 28/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004965 | 0000001 | 350.00 | 28/09/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004976 | 0000001 | 500.00 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005222 | 0000001 | 2500.00 | 28/09/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004950 | 0000001 | 700.00 | 28/09/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0004982 | 0000001 | 954.00 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0005071 | 0000001 | 2600.00 | 28/09/2018 | 0000000063711 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004994 | 0000001 | 1908.00 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005029 | 0000001 | 954.00 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005030 | 0000001 | 1200.00 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005040 | 0000001 | 1500.00 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005184 | 0000001 | 954.00 | 28/09/2018 | 0000002831414 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005073 | 0000001 | 2600.00 | 28/09/2018 | 0000000063711 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005126 | 0000001 | 11108.30 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 333.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005129 | 0000001 | 954.00 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005130 | 0000001 | 2100.00 | 28/09/2018 | 0000000063711 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004928 | 0000001 | 2666.10 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004938 | 0000001 | 1500.00 | 28/09/2018 | 0000002831414 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004979 | 0000001 | 954.00 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004981 | 0000001 | 954.00 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004905 | 0000001 | 67.30 | 28/09/2018 | 0000000291951 | 020100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004801 | 0000001 | 2172.03 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 65.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004802 | 0000001 | 11844.80 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 378.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004777 | 0000001 | 3554.80 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004778 | 0000001 | 14277.45 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 428.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004779 | 0000001 | 12023.95 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 523.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004780 | 0000001 | 3554.80 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004782 | 0000001 | 6220.90 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 186.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004783 | 0000001 | 17542.70 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 526.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004785 | 0000001 | 7998.30 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 239.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004786 | 0000001 | 1777.40 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004787 | 0000001 | 3110.45 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 181.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004788 | 0000001 | 3110.45 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 93.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004790 | 0000001 | 2221.75 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 66.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004791 | 0000001 | 1777.40 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004792 | 0000001 | 2666.10 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004793 | 0000001 | 1333.05 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 39.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004794 | 0000001 | 7109.60 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004795 | 0000001 | 8393.50 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 261.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004796 | 0000001 | 15107.90 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 453.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004797 | 0000001 | 2666.10 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004798 | 0000001 | 6004.80 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 180.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004799 | 0000001 | 4443.50 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 133.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004800 | 0000001 | 6220.90 | 28/09/2018 | 0000000262390 | 012688 | 000000 | 186.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004866 | 0000001 | 24000.00 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 8145.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005151 | 0000001 | 6853.15 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005153 | 0000001 | 7068.25 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005069 | 0000001 | 2100.00 | 28/09/2018 | 0000000063711 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005019 | 0000001 | 954.00 | 28/09/2018 | 000000027612X | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005221 | 0000001 | 91.36 | 28/09/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005175 | 0000001 | 1500.00 | 28/09/2018 | 0000000043508 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004764 | 0000001 | 2.51 | 28/09/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004770 | 0000001 | 21.54 | 28/09/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004776 | 0000001 | 3.19 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004841 | 0000001 | 101.50 | 28/09/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004843 | 0000001 | 81.20 | 28/09/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004844 | 0000001 | 30.45 | 28/09/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004848 | 0000001 | 310.98 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004851 | 0000001 | 223.30 | 28/09/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004854 | 0000001 | 1554.05 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004856 | 0000001 | 120.22 | 28/09/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004759 | 0000001 | 4291.66 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005044 | 0000001 | 12870.28 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005089 | 0000001 | 4500.00 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005135 | 0000001 | 7953.38 | 28/09/2018 | 0000000168459 | 012688 | 000000 | 278.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005138 | 0000001 | 8354.23 | 28/09/2018 | 0000000168459 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005140 | 0000001 | 6958.11 | 28/09/2018 | 0000000168459 | 012688 | 000000 | 208.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005142 | 0000001 | 8096.65 | 28/09/2018 | 0000000168459 | 012688 | 000000 | 242.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005144 | 0000001 | 4820.83 | 28/09/2018 | 0000000168459 | 012688 | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005146 | 0000001 | 6342.00 | 28/09/2018 | 0000000168459 | 012688 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005111 | 0000001 | 6052.00 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 181.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005127 | 0000001 | 1542.27 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005127 | 0000002 | 3170.06 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 170.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004977 | 0000001 | 3100.00 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004978 | 0000001 | 3100.00 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004980 | 0000001 | 954.00 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004983 | 0000001 | 1000.00 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004952 | 0000001 | 2758.06 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005103 | 0000001 | 7877.80 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 236.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005104 | 0000001 | 7953.38 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005105 | 0000001 | 8354.23 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005106 | 0000001 | 4712.33 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 141.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005107 | 0000001 | 8590.34 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 257.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005108 | 0000001 | 6931.80 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 207.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005109 | 0000001 | 1300.00 | 28/09/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005109 | 0000002 | 1236.52 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005046 | 0000001 | 8070.49 | 28/09/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005018 | 0000001 | 954.00 | 28/09/2018 | 000000027612X | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005070 | 0000001 | 2600.00 | 28/09/2018 | 0000000063711 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005219 | 0000001 | 30.45 | 28/09/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005220 | 0000001 | 10.15 | 28/09/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004993 | 0000001 | 1500.00 | 28/09/2018 | 0000000041173 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005024 | 0000001 | 954.00 | 28/09/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004802 | 0000002 | 430.90 | 02/10/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004620 | 0000001 | 5250.00 | 02/10/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004801 | 0000002 | 431.02 | 03/10/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004800 | 0000002 | 888.70 | 03/10/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005324 | 0000001 | 1030.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005316 | 0000001 | 954.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005353 | 0000001 | 1908.00 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005366 | 0000001 | 2000.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005317 | 0000001 | 954.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005319 | 0000001 | 600.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005326 | 0000001 | 954.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005328 | 0000001 | 954.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005419 | 0000001 | 400.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005544 | 0000001 | 954.00 | 03/10/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005576 | 0000001 | 984.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005578 | 0000001 | 480.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005602 | 0000001 | 21.30 | 03/10/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005719 | 0000001 | 400.00 | 03/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005711 | 0000001 | 1000.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004217 | 0000001 | 500.00 | 03/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0005322 | 0000001 | 1550.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005327 | 0000001 | 954.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005365 | 0000001 | 2600.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005430 | 0000001 | 954.00 | 03/10/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005436 | 0000001 | 2070.00 | 03/10/2018 | 0000000168459 | 012688 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005444 | 0000001 | 954.00 | 03/10/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005447 | 0000001 | 1550.00 | 03/10/2018 | 0000000262390 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005542 | 0000001 | 954.00 | 03/10/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005740 | 0000001 | 954.00 | 03/10/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005746 | 0000001 | 954.00 | 03/10/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005290 | 0000001 | 500.00 | 03/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005373 | 0000001 | 800.00 | 03/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005464 | 0000001 | 1233.57 | 03/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005469 | 0000001 | 1040.00 | 03/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005470 | 0000001 | 277.00 | 03/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005472 | 0000001 | 250.00 | 03/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005489 | 0000001 | 954.00 | 03/10/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005577 | 0000001 | 5289.77 | 03/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005720 | 0000001 | 3150.00 | 03/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005733 | 0000001 | 450.00 | 03/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005734 | 0000001 | 1860.00 | 03/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005476 | 0000001 | 954.00 | 03/10/2018 | 000000027612X | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005648 | 0000001 | 3816.00 | 03/10/2018 | 0000000542881 | 012688 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005392 | 0000001 | 500.00 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005393 | 0000001 | 300.00 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005394 | 0000001 | 500.00 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005532 | 0000001 | 750.00 | 03/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005678 | 0000001 | 3267.05 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005695 | 0000001 | 1343.00 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005721 | 0000001 | 500.00 | 03/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005388 | 0000001 | 1550.00 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005503 | 0000001 | 1845.00 | 03/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005714 | 0000001 | 1000.00 | 03/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005274 | 0000001 | 3181.60 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005312 | 0000001 | 6190.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 185.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005368 | 0000001 | 2100.00 | 03/10/2018 | 0000000041092 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005387 | 0000001 | 1650.00 | 03/10/2018 | 0000000168335 | 012688 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005423 | 0000001 | 400.00 | 03/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005487 | 0000001 | 1001.70 | 03/10/2018 | 0000000168335 | 012688 | 000000 | 80.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005637 | 0000001 | 6958.11 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 208.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005638 | 0000001 | 8096.65 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 242.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005639 | 0000001 | 4820.23 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 144.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005640 | 0000001 | 6342.00 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005669 | 0000001 | 7877.80 | 03/10/2018 | 0000000168335 | 012688 | 000000 | 236.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005670 | 0000001 | 7953.38 | 03/10/2018 | 0000000168335 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005671 | 0000001 | 8354.23 | 03/10/2018 | 0000000168335 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005672 | 0000001 | 4712.33 | 03/10/2018 | 0000000168335 | 012688 | 000000 | 141.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005696 | 0000001 | 8354.00 | 03/10/2018 | 0000000168459 | 012688 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005697 | 0000001 | 4820.83 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 244.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005698 | 0000001 | 4834.52 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 485.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005699 | 0000001 | 7785.80 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 175.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005700 | 0000001 | 7953.38 | 03/10/2018 | 0000000041173 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005701 | 0000001 | 6958.11 | 03/10/2018 | 0000000168459 | 012688 | 000000 | 208.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005702 | 0000001 | 6342.00 | 03/10/2018 | 0000000168459 | 012688 | 000000 | 341.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005673 | 0000001 | 8096.65 | 04/10/2018 | 0000000168459 | 012688 | 000000 | 242.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005674 | 0000001 | 6958.11 | 04/10/2018 | 0000000168459 | 012688 | 000000 | 208.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005675 | 0000001 | 4820.83 | 04/10/2018 | 0000000168459 | 012688 | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005677 | 0000001 | 6342.00 | 04/10/2018 | 0000000168459 | 012688 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005629 | 0000001 | 7877.80 | 04/10/2018 | 0000000041092 | 012688 | 000000 | 236.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005630 | 0000001 | 7953.38 | 04/10/2018 | 0000000041092 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005631 | 0000001 | 8354.23 | 04/10/2018 | 0000000041092 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005632 | 0000001 | 4712.33 | 04/10/2018 | 0000000041092 | 012688 | 000000 | 141.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005359 | 0000001 | 1908.00 | 04/10/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005280 | 0000001 | 954.00 | 04/10/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005683 | 0000001 | 3500.00 | 04/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005627 | 0000001 | 3700.00 | 04/10/2018 | 0000000168335 | 012688 | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005342 | 0000001 | 500.00 | 04/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005459 | 0000001 | 150.00 | 04/10/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005502 | 0000001 | 1000.00 | 04/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005379 | 0000001 | 1050.00 | 04/10/2018 | 0000000168335 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005331 | 0000001 | 954.00 | 04/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005289 | 0000001 | 200.00 | 04/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005287 | 0000001 | 400.00 | 04/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005546 | 0000001 | 954.00 | 04/10/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005628 | 0000001 | 600.00 | 04/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005509 | 0000001 | 500.00 | 05/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005421 | 0000001 | 1000.00 | 05/10/2018 | 0000000168459 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005545 | 0000001 | 954.00 | 05/10/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005684 | 0000001 | 8235.00 | 05/10/2018 | 0000000041092 | 012688 | 000000 | 247.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005685 | 0000001 | 8235.00 | 05/10/2018 | 0000000041092 | 012688 | 000000 | 247.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005686 | 0000001 | 7271.15 | 05/10/2018 | 0000000041092 | 012688 | 000000 | 247.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005418 | 0000001 | 835.00 | 08/10/2018 | 0000000168459 | 012688 | 000000 | 24.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005329 | 0000001 | 1100.00 | 09/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005330 | 0000001 | 1000.00 | 09/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005501 | 0000001 | 388.55 | 09/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005493 | 0000001 | 240.00 | 09/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005580 | 0000001 | 229.94 | 09/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005273 | 0000001 | 2367.23 | 09/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005517 | 0000001 | 22396.47 | 09/10/2018 | 0000000041173 | 012688 | 000000 | 3422.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005626 | 0000001 | 1426.15 | 09/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005483 | 0000001 | 677.00 | 09/10/2018 | 0000000262390 | 012688 | 000000 | 20.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005445 | 0000001 | 400.00 | 09/10/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005445 | 0000002 | 954.00 | 09/10/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005437 | 0000001 | 2250.00 | 09/10/2018 | 0000000168459 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005451 | 0000001 | 1050.00 | 09/10/2018 | 0000000262390 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005452 | 0000001 | 444.35 | 09/10/2018 | 0000000262390 | 012688 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005277 | 0000001 | 120.00 | 09/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005400 | 0000001 | 2200.00 | 09/10/2018 | 0000000041173 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005376 | 0000001 | 1200.00 | 09/10/2018 | 0000000041173 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005534 | 0000001 | 300.00 | 09/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005679 | 0000001 | 7100.00 | 10/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005647 | 0000001 | 600.00 | 10/10/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004929 | 0000001 | 954.00 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 244.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005306 | 0000001 | 500.00 | 10/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005603 | 0000001 | 7406.45 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005633 | 0000001 | 8096.65 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 242.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005634 | 0000001 | 6958.11 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 208.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005635 | 0000001 | 4820.83 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005636 | 0000001 | 6342.00 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005641 | 0000001 | 7877.80 | 10/10/2018 | 0000000041173 | 012688 | 000000 | 236.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005642 | 0000001 | 7953.38 | 10/10/2018 | 0000000041173 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005643 | 0000001 | 8354.23 | 10/10/2018 | 0000000041173 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005644 | 0000001 | 4712.33 | 10/10/2018 | 0000000041173 | 012688 | 000000 | 141.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004884 | 0000001 | 30264.36 | 10/10/2018 | 0000000041173 | 012688 | 000000 | 4617.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005604 | 0000001 | 3918.63 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004899 | 0000001 | 5724.00 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 629.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005598 | 0000001 | 26525.12 | 10/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004877 | 0000001 | 39637.22 | 10/10/2018 | 0000000169951 | 012688 | 000000 | 8622.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005457 | 0000001 | 1035.00 | 10/10/2018 | 0000000041173 | 012688 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005478 | 0000001 | 954.00 | 10/10/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005486 | 0000001 | 888.70 | 10/10/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005600 | 0000001 | 24356.77 | 10/10/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005601 | 0000001 | 4066.91 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005500 | 0000001 | 1000.00 | 10/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005309 | 0000001 | 500.00 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005253 | 0000001 | 1500.00 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005307 | 0000001 | 26657.34 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004887 | 0000001 | 19763.55 | 10/10/2018 | 0000000041173 | 012688 | 000000 | 1283.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004888 | 0000001 | 3816.00 | 10/10/2018 | 0000000041173 | 012688 | 000000 | 279.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0004867 | 0000001 | 20739.29 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 3883.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005275 | 0000001 | 7776.80 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005311 | 0000001 | 5570.34 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005420 | 0000001 | 1550.00 | 10/10/2018 | 0000000063711 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005510 | 0000001 | 1000.00 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005339 | 0000001 | 3.53 | 10/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005340 | 0000001 | 46.03 | 10/10/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005706 | 0000001 | 954.00 | 10/10/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005338 | 0000001 | 954.00 | 10/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005356 | 0000001 | 2862.00 | 10/10/2018 | 0000000168335 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005380 | 0000001 | 2862.00 | 10/10/2018 | 0000000043508 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005381 | 0000001 | 2862.00 | 10/10/2018 | 0000000043508 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004893 | 0000001 | 4056.80 | 10/10/2018 | 0000000262390 | 012688 | 000000 | 343.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004930 | 0000001 | 91758.70 | 10/10/2018 | 0000000262390 | 012688 | 000000 | 20510.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005346 | 0000001 | 478.88 | 11/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005351 | 0000001 | 1300.00 | 11/10/2018 | 0000000204102 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005279 | 0000001 | 954.00 | 11/10/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0005548 | 0000001 | 1908.00 | 11/10/2018 | 0000000168335 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005401 | 0000001 | 665.00 | 11/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005401 | 0000002 | 665.00 | 11/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005611 | 0000001 | 180.00 | 11/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005462 | 0000001 | 1908.00 | 11/10/2018 | 0000000169951 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005465 | 0000001 | 180.00 | 11/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005466 | 0000001 | 560.00 | 11/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005467 | 0000001 | 90.00 | 11/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005468 | 0000001 | 100.00 | 11/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005286 | 0000001 | 350.00 | 11/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005269 | 0000001 | 350.00 | 11/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005270 | 0000001 | 30.33 | 11/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005271 | 0000001 | 66.56 | 11/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005276 | 0000001 | 250.00 | 11/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005264 | 0000001 | 954.00 | 11/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005665 | 0000001 | 770.00 | 11/10/2018 | 0000000168459 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005358 | 0000001 | 469.62 | 11/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005378 | 0000001 | 400.00 | 11/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005395 | 0000001 | 200.00 | 11/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005272 | 0000001 | 4900.00 | 15/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005710 | 0000001 | 1000.00 | 15/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005742 | 0000001 | 954.00 | 15/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005315 | 0000001 | 1000.00 | 15/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005715 | 0000001 | 1250.00 | 16/10/2018 | 0000000041173 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000090 | 0000001 | 600.00 | 16/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005463 | 0000001 | 150.00 | 16/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005743 | 0000001 | 150.00 | 16/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005333 | 0000001 | 1000.00 | 16/10/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004745 | 0000001 | 1546.00 | 16/10/2018 | 0000000169951 | 012688 | 000000 | 46.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005248 | 0000001 | 39355.94 | 16/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005582 | 0000001 | 14324.67 | 16/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005583 | 0000001 | 3843.15 | 16/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005389 | 0000001 | 850.00 | 16/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005252 | 0000001 | 954.00 | 16/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005256 | 0000001 | 505.00 | 16/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005363 | 0000001 | 954.00 | 16/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005416 | 0000001 | 2070.00 | 16/10/2018 | 0000000168459 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004889 | 0000001 | 336334.47 | 16/10/2018 | 0000000262390 | 012688 | 000000 | 68124.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005251 | 0000001 | 600.00 | 16/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005352 | 0000001 | 1200.00 | 16/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005390 | 0000001 | 170.00 | 16/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004881 | 0000001 | 1800.00 | 16/10/2018 | 0000000168335 | 012688 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004881 | 0000002 | 1800.00 | 16/10/2018 | 0000000168335 | 012688 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004881 | 0000003 | 1200.00 | 16/10/2018 | 0000000168335 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004881 | 0000004 | 1200.00 | 16/10/2018 | 0000000168335 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005656 | 0000001 | 520.00 | 16/10/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005657 | 0000001 | 200.00 | 16/10/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005652 | 0000001 | 4770.00 | 16/10/2018 | 0000000516155 | 012688 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005655 | 0000001 | 5600.00 | 17/10/2018 | 0000000516155 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005484 | 0000001 | 1500.00 | 17/10/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005485 | 0000001 | 1200.00 | 17/10/2018 | 0000000168335 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005435 | 0000001 | 373.50 | 17/10/2018 | 0000000168459 | 012688 | 000000 | 11.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004834 | 0000001 | 2500.00 | 17/10/2018 | 0000000041092 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005736 | 0000001 | 3500.00 | 17/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005471 | 0000001 | 790.00 | 17/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005063 | 0000001 | 500.00 | 17/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0003027 | 0000001 | 500.00 | 17/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004227 | 0000001 | 500.00 | 17/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005291 | 0000001 | 110.00 | 18/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005507 | 0000001 | 350.00 | 18/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005735 | 0000001 | 1350.00 | 18/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005497 | 0000001 | 4060.56 | 18/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005250 | 0000001 | 1050.00 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005355 | 0000001 | 2200.00 | 19/10/2018 | 0000000209066 | 163558 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005382 | 0000001 | 1650.00 | 19/10/2018 | 0000000043508 | 012688 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005707 | 0000001 | 8096.65 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005348 | 0000001 | 2200.00 | 19/10/2018 | 0000000063711 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0001799 | 0000001 | 1000.00 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005651 | 0000001 | 200.00 | 19/10/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005455 | 0000001 | 250.00 | 19/10/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005456 | 0000001 | 500.00 | 19/10/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005460 | 0000001 | 100.00 | 19/10/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005325 | 0000001 | 1860.00 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005730 | 0000001 | 1535.00 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005744 | 0000001 | 954.00 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005475 | 0000001 | 250.00 | 19/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005344 | 0000001 | 350.00 | 19/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005371 | 0000001 | 1650.00 | 19/10/2018 | 0000000169951 | 012688 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005372 | 0000001 | 1245.00 | 19/10/2018 | 0000000169951 | 012688 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005281 | 0000001 | 200.00 | 19/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005282 | 0000001 | 300.00 | 19/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005283 | 0000001 | 600.00 | 19/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005284 | 0000001 | 500.00 | 19/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005265 | 0000001 | 1500.00 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0001060 | 0000001 | 2517.05 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005453 | 0000001 | 1650.00 | 19/10/2018 | 0000000262390 | 012688 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005741 | 0000001 | 954.00 | 19/10/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005666 | 0000001 | 1550.00 | 19/10/2018 | 0000000168335 | 012688 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001772 | 0000001 | 90.00 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005292 | 0000001 | 1300.00 | 19/10/2018 | 0000000168459 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005336 | 0000001 | 1874.00 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005349 | 0000001 | 2200.00 | 19/10/2018 | 0000000063711 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005334 | 0000001 | 954.00 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005320 | 0000001 | 1165.78 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005428 | 0000001 | 1650.00 | 19/10/2018 | 0000000168335 | 012688 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004281 | 0000001 | 550.00 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004230 | 0000001 | 2000.00 | 19/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005308 | 0000001 | 13328.69 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005458 | 0000001 | 500.00 | 19/10/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0004714 | 0000001 | 1500.00 | 19/10/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005375 | 0000001 | 500.00 | 22/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005650 | 0000001 | 163.52 | 22/10/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005399 | 0000001 | 954.00 | 23/10/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005367 | 0000001 | 1050.00 | 23/10/2018 | 0000000041092 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005718 | 0000001 | 500.00 | 23/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005658 | 0000001 | 5000.00 | 23/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005659 | 0000001 | 5000.00 | 23/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005660 | 0000001 | 5000.00 | 23/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005661 | 0000001 | 5000.00 | 23/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005662 | 0000001 | 5000.00 | 23/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005663 | 0000001 | 4000.00 | 23/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005512 | 0000001 | 500.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005514 | 0000001 | 300.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005516 | 0000001 | 400.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005396 | 0000001 | 750.00 | 23/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005431 | 0000001 | 1600.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005491 | 0000001 | 1525.40 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005499 | 0000001 | 5349.03 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004194 | 0000001 | 5900.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005474 | 0000001 | 200.00 | 23/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005490 | 0000001 | 25420.53 | 23/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005357 | 0000001 | 2862.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 90.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005345 | 0000001 | 954.00 | 23/10/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004190 | 0000001 | 4300.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004191 | 0000001 | 4700.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005288 | 0000001 | 500.00 | 23/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004196 | 0000001 | 2150.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005709 | 0000001 | 2862.00 | 23/10/2018 | 0000000043508 | 012688 | 000000 | 85.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005454 | 0000001 | 888.70 | 23/10/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005482 | 0000001 | 20152.24 | 23/10/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005461 | 0000001 | 2862.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0004869 | 0000001 | 11995.20 | 23/10/2018 | 0000000041173 | 012688 | 000000 | 2364.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005495 | 0000001 | 3183.80 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005072 | 0000001 | 6070.69 | 23/10/2018 | 0000000041092 | 012688 | 000000 | 485.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004195 | 0000001 | 7110.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004865 | 0000001 | 22078.47 | 23/10/2018 | 0000000041092 | 012688 | 000000 | 3397.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005505 | 0000001 | 18928.02 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005508 | 0000001 | 26917.54 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005261 | 0000001 | 8350.72 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005262 | 0000001 | 7928.80 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005263 | 0000001 | 5044.41 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005504 | 0000001 | 700.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005332 | 0000001 | 238.58 | 23/10/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005369 | 0000001 | 2862.00 | 23/10/2018 | 0000002831414 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005179 | 0000001 | 1700.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005180 | 0000001 | 700.00 | 23/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005094 | 0000001 | 7570.20 | 23/10/2018 | 0000000041092 | 012688 | 000000 | 644.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004931 | 0000001 | 3500.00 | 23/10/2018 | 0000000041173 | 012688 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004931 | 0000002 | 27329.88 | 23/10/2018 | 0000000041092 | 012688 | 000000 | 3132.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004898 | 0000001 | 7230.00 | 23/10/2018 | 0000000041092 | 012688 | 000000 | 612.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005299 | 0000001 | 9300.00 | 23/10/2018 | 0000000291951 | 020100 | 000000 | 279.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005300 | 0000001 | 7750.00 | 23/10/2018 | 0000000291951 | 020100 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005301 | 0000001 | 6510.00 | 23/10/2018 | 0000000291951 | 020100 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005302 | 0000001 | 797.25 | 23/10/2018 | 0000000291951 | 020100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005347 | 0000001 | 954.00 | 23/10/2018 | 0000000063711 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004216 | 0000001 | 8600.00 | 23/10/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005254 | 0000001 | 1500.00 | 24/10/2018 | 0000000041092 | 012688 | 000000 | 481.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005318 | 0000001 | 954.00 | 24/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005426 | 0000001 | 1850.00 | 24/10/2018 | 0000000168335 | 012688 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005304 | 0000001 | 61.00 | 24/10/2018 | 0000000291951 | 020100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005498 | 0000001 | 1200.00 | 24/10/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005494 | 0000001 | 900.00 | 24/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005448 | 0000001 | 1200.00 | 24/10/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005449 | 0000001 | 954.00 | 24/10/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005450 | 0000001 | 1500.00 | 24/10/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005552 | 0000001 | 2862.00 | 24/10/2018 | 0000000168335 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005492 | 0000001 | 1780.00 | 24/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0005488 | 0000001 | 3250.00 | 24/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005285 | 0000001 | 250.00 | 24/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005477 | 0000001 | 2350.00 | 24/10/2018 | 000000027612X | 012688 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005555 | 0000001 | 850.00 | 24/10/2018 | 0000000168335 | 012688 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005557 | 0000001 | 3000.00 | 24/10/2018 | 0000000168335 | 012688 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005562 | 0000001 | 1500.00 | 24/10/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005568 | 0000001 | 2560.00 | 24/10/2018 | 0000000168335 | 012688 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005569 | 0000001 | 2350.00 | 24/10/2018 | 0000000168335 | 012688 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005360 | 0000001 | 1200.00 | 24/10/2018 | 0000000041092 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005255 | 0000001 | 954.00 | 24/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005247 | 0000001 | 1166.00 | 24/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005415 | 0000001 | 954.00 | 24/10/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005564 | 0000001 | 2862.00 | 24/10/2018 | 0000000168335 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005397 | 0000001 | 1330.00 | 24/10/2018 | 0000000041173 | 012688 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005413 | 0000001 | 300.00 | 24/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005391 | 0000001 | 500.00 | 24/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005524 | 0000001 | 500.00 | 24/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005559 | 0000001 | 3000.00 | 24/10/2018 | 0000000168335 | 012688 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005398 | 0000001 | 1000.00 | 24/10/2018 | 0000000041173 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005649 | 0000001 | 4600.00 | 24/10/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005739 | 0000001 | 150.00 | 25/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005479 | 0000001 | 150.00 | 25/10/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005480 | 0000001 | 470.00 | 25/10/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005481 | 0000001 | 180.00 | 25/10/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005653 | 0000001 | 6004.00 | 25/10/2018 | 0000000516155 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005654 | 0000001 | 700.00 | 25/10/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005668 | 0000001 | 40.60 | 25/10/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005410 | 0000001 | 1450.00 | 25/10/2018 | 0000000168459 | 012688 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005737 | 0000001 | 250.00 | 25/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005374 | 0000001 | 300.00 | 26/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005314 | 0000001 | 750.00 | 26/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0005364 | 0000001 | 954.00 | 26/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005716 | 0000001 | 500.00 | 26/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005361 | 0000001 | 954.00 | 26/10/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005362 | 0000001 | 830.00 | 26/10/2018 | 0000000041092 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005305 | 0000001 | 1000.00 | 26/10/2018 | 0000000041173 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005704 | 0000001 | 20.30 | 29/10/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005713 | 0000001 | 300.00 | 29/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005350 | 0000001 | 954.00 | 29/10/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005313 | 0000001 | 650.00 | 29/10/2018 | 0000000041173 | 012688 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005409 | 0000001 | 1200.00 | 29/10/2018 | 0000000168459 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005321 | 0000001 | 1000.00 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005354 | 0000001 | 4600.00 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 1329.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005664 | 0000001 | 1211.30 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005570 | 0000001 | 26682.04 | 30/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005579 | 0000001 | 5596.88 | 30/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005473 | 0000001 | 690.00 | 30/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003670 | 0000001 | 2400.00 | 30/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003672 | 0000001 | 2600.00 | 30/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003672 | 0000002 | 500.00 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004878 | 0000001 | 55739.23 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 7425.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004879 | 0000001 | 17800.00 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 869.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004900 | 0000001 | 80899.60 | 30/10/2018 | 0000000509426 | 012688 | 000000 | 13962.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004901 | 0000001 | 49083.70 | 30/10/2018 | 0000000509426 | 012688 | 000000 | 8161.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004902 | 0000001 | 28337.00 | 30/10/2018 | 0000000509426 | 012688 | 000000 | 3365.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004903 | 0000001 | 9979.40 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 810.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004904 | 0000001 | 36570.72 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 2131.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005082 | 0000001 | 12042.14 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 2197.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005084 | 0000001 | 5560.00 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 516.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005278 | 0000001 | 3328.47 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005267 | 0000001 | 500.00 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005268 | 0000001 | 350.00 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005257 | 0000001 | 254.24 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005258 | 0000001 | 82.40 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005259 | 0000001 | 30.22 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005260 | 0000001 | 1000.00 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0005093 | 0000001 | 2903.60 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 250.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0004894 | 0000001 | 14457.60 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 2090.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005090 | 0000001 | 2908.00 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 232.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0004891 | 0000001 | 9029.00 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 2096.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005565 | 0000001 | 24367.30 | 30/10/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005575 | 0000001 | 12971.37 | 30/10/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005246 | 0000001 | 63.44 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005377 | 0000001 | 1350.00 | 30/10/2018 | 0000000168335 | 012688 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005386 | 0000001 | 954.00 | 30/10/2018 | 0000000043508 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005404 | 0000001 | 148.13 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005406 | 0000001 | 112.16 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005407 | 0000001 | 255.08 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005412 | 0000001 | 184.87 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005414 | 0000001 | 21.29 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005091 | 0000001 | 20692.50 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 2863.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005092 | 0000001 | 9597.40 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 828.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004895 | 0000001 | 74235.88 | 30/10/2018 | 0000000262390 | 012688 | 000000 | 8025.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004896 | 0000001 | 62700.00 | 30/10/2018 | 0000000262390 | 012688 | 000000 | 5046.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004892 | 0000001 | 89751.60 | 30/10/2018 | 0000000262390 | 012688 | 000000 | 11128.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004304 | 0000001 | 1200.00 | 30/10/2018 | 0000000262390 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005581 | 0000001 | 16815.34 | 30/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005572 | 0000001 | 240.00 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005574 | 0000001 | 229.94 | 30/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005402 | 0000001 | 113.31 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005323 | 0000001 | 4108.31 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0005075 | 0000001 | 6162.72 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 959.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005511 | 0000001 | 3980.63 | 30/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005518 | 0000001 | 24000.00 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 8145.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005076 | 0000001 | 954.00 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0004871 | 0000001 | 18673.10 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 5954.16 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0004897 | 0000001 | 6000.00 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0005266 | 0000001 | 26582.87 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005692 | 0000001 | 3267.05 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005694 | 0000001 | 475.00 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005442 | 0000001 | 150.00 | 30/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005682 | 0000001 | 7024.00 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005341 | 0000001 | 300.00 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005438 | 0000001 | 200.00 | 30/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005417 | 0000001 | 800.00 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005424 | 0000001 | 150.00 | 30/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005425 | 0000001 | 200.00 | 30/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005427 | 0000001 | 800.00 | 30/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005429 | 0000001 | 100.00 | 30/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005433 | 0000001 | 400.00 | 30/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005405 | 0000001 | 168.08 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005411 | 0000001 | 141.28 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005087 | 0000001 | 5290.00 | 30/10/2018 | 0000000542881 | 012688 | 000000 | 491.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0004880 | 0000001 | 34607.20 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 5776.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005422 | 0000001 | 500.00 | 30/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005513 | 0000001 | 6784.31 | 30/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005680 | 0000001 | 8235.00 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 247.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005681 | 0000001 | 8235.00 | 30/10/2018 | 0000000041092 | 012688 | 000000 | 247.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005088 | 0000001 | 6217.60 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 1291.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004885 | 0000001 | 34806.47 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 9386.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004886 | 0000001 | 6160.00 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 818.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005515 | 0000001 | 4458.35 | 30/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005079 | 0000001 | 1703.60 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 153.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004874 | 0000001 | 20437.14 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 2207.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005078 | 0000001 | 3240.00 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 1452.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0004873 | 0000001 | 15530.84 | 30/10/2018 | 0000000041173 | 012688 | 000000 | 1801.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005688 | 0000001 | 8235.00 | 31/10/2018 | 0000000041173 | 012688 | 000000 | 247.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005689 | 0000001 | 8235.00 | 31/10/2018 | 0000000041173 | 012688 | 000000 | 247.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004192 | 0000001 | 7400.00 | 31/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004193 | 0000001 | 7400.00 | 31/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005432 | 0000001 | 200.00 | 31/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005645 | 0000001 | 2862.00 | 31/10/2018 | 0000000516088 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005646 | 0000001 | 800.00 | 31/10/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005434 | 0000001 | 400.00 | 31/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005439 | 0000001 | 200.00 | 31/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005440 | 0000001 | 150.00 | 31/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005441 | 0000001 | 250.00 | 31/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005370 | 0000001 | 200.00 | 31/10/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005690 | 0000001 | 524.00 | 31/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005703 | 0000001 | 10.15 | 31/10/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005335 | 0000001 | 2.51 | 31/10/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005337 | 0000001 | 54.04 | 31/10/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005310 | 0000001 | 1084.42 | 31/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005745 | 0000001 | 196.87 | 31/10/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005597 | 0000001 | 253.75 | 31/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005599 | 0000001 | 30.45 | 31/10/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005605 | 0000001 | 60.90 | 31/10/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005607 | 0000001 | 101.50 | 31/10/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005608 | 0000001 | 234.19 | 31/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005609 | 0000001 | 1971.47 | 31/10/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005705 | 0000001 | 10.15 | 31/10/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005540 | 0000001 | 2380.00 | 31/10/2018 | 0000000168335 | 012688 | 000000 | 71.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005573 | 0000001 | 2600.00 | 31/10/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005538 | 0000001 | 954.00 | 31/10/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005628 | 0000002 | 1200.00 | 31/10/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005610 | 0000001 | 6000.00 | 31/10/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005738 | 0000001 | 136.88 | 31/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005736 | 0000002 | 600.00 | 31/10/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005736 | 0000003 | 100.00 | 31/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005936 | 0000001 | 120.00 | 01/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005813 | 0000001 | 150.00 | 01/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005817 | 0000001 | 600.00 | 01/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005822 | 0000001 | 82.94 | 01/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005991 | 0000001 | 600.00 | 01/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005996 | 0000001 | 162.00 | 01/11/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005966 | 0000001 | 1030.00 | 05/11/2018 | 0000000168335 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006248 | 0000001 | 475.00 | 05/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006250 | 0000001 | 5000.00 | 05/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006251 | 0000001 | 4975.00 | 05/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006252 | 0000001 | 5280.00 | 05/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005566 | 0000001 | 1200.00 | 05/11/2018 | 0000000168335 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006163 | 0000001 | 2000.00 | 05/11/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006160 | 0000001 | 4716.00 | 05/11/2018 | 0000000542881 | 012688 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006169 | 0000001 | 500.00 | 05/11/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005109 | 0000003 | 2234.31 | 05/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006027 | 0000001 | 954.00 | 05/11/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006026 | 0000001 | 3000.00 | 05/11/2018 | 0000000041173 | 012688 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006120 | 0000001 | 8184.00 | 05/11/2018 | 0000000168335 | 012688 | 000000 | 707.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0006004 | 0000001 | 1950.00 | 05/11/2018 | 0000002831414 | 012688 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005858 | 0000001 | 180.00 | 05/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005864 | 0000001 | 1254.00 | 05/11/2018 | 0000000169951 | 012688 | 000000 | 37.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005865 | 0000001 | 1154.00 | 05/11/2018 | 0000000169951 | 012688 | 000000 | 34.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005241 | 0000001 | 1546.00 | 05/11/2018 | 0000000169951 | 012688 | 000000 | 46.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005116 | 0000001 | 5688.40 | 05/11/2018 | 0000000169951 | 012688 | 000000 | 170.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005117 | 0000001 | 9978.00 | 05/11/2018 | 0000000169951 | 012688 | 000000 | 299.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005118 | 0000001 | 10869.62 | 05/11/2018 | 0000000169951 | 012688 | 000000 | 324.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005119 | 0000001 | 3816.00 | 05/11/2018 | 0000000169951 | 012688 | 000000 | 115.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005122 | 0000001 | 6678.00 | 05/11/2018 | 0000000169951 | 012688 | 000000 | 200.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005123 | 0000001 | 2862.00 | 05/11/2018 | 0000000169951 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005124 | 0000001 | 954.00 | 05/11/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006249 | 0000001 | 540.00 | 05/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005113 | 0000001 | 10694.00 | 05/11/2018 | 0000000169951 | 012688 | 000000 | 320.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005114 | 0000001 | 13356.00 | 05/11/2018 | 0000000169951 | 012688 | 000000 | 400.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005992 | 0000001 | 1908.00 | 05/11/2018 | 0000000168459 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006073 | 0000001 | 2200.00 | 05/11/2018 | 0000000043508 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006090 | 0000001 | 2200.00 | 05/11/2018 | 0000000168335 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006052 | 0000001 | 954.00 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005843 | 0000001 | 1200.00 | 06/11/2018 | 0000000041092 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005770 | 0000001 | 21942.00 | 06/11/2018 | 0000000041173 | 012688 | 000000 | 271.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005802 | 0000001 | 12275.70 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 368.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005811 | 0000001 | 13877.45 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 416.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005812 | 0000001 | 12023.95 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 523.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005814 | 0000001 | 3554.80 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005815 | 0000001 | 3554.80 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005816 | 0000001 | 3047.40 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 91.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005818 | 0000001 | 7109.60 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005819 | 0000001 | 6004.80 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 180.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005820 | 0000001 | 3554.80 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005821 | 0000001 | 1333.05 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 39.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005823 | 0000001 | 2666.10 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005824 | 0000001 | 6220.90 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 186.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005825 | 0000001 | 2221.75 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 66.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005826 | 0000001 | 4443.50 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 133.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005827 | 0000001 | 10219.60 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 306.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005828 | 0000001 | 15996.60 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 479.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005829 | 0000001 | 3110.45 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 93.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005830 | 0000001 | 1777.40 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005831 | 0000001 | 7553.95 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 226.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005832 | 0000001 | 17542.70 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 526.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005833 | 0000001 | 2666.10 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005834 | 0000001 | 8226.55 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 246.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005835 | 0000001 | 6220.90 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 186.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005836 | 0000001 | 3110.45 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 93.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005837 | 0000001 | 2666.10 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005838 | 0000001 | 1777.40 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005840 | 0000001 | 13284.93 | 06/11/2018 | 0000000262390 | 012688 | 000000 | 398.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004004 | 0000001 | 5527.90 | 06/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004208 | 0000001 | 2310.00 | 06/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004213 | 0000001 | 1140.00 | 06/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004202 | 0000001 | 2696.10 | 06/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005876 | 0000001 | 1000.00 | 06/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005881 | 0000001 | 10000.00 | 06/11/2018 | 0000000169951 | 012688 | 000000 | 2630.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006001 | 0000001 | 1050.00 | 06/11/2018 | 0000000169951 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006005 | 0000001 | 1500.00 | 06/11/2018 | 0000002831414 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006066 | 0000001 | 2100.00 | 06/11/2018 | 0000000043508 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006197 | 0000001 | 1630.00 | 06/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006200 | 0000001 | 1800.00 | 06/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005235 | 0000001 | 300.00 | 06/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005236 | 0000001 | 300.00 | 06/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005237 | 0000001 | 300.00 | 06/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005239 | 0000001 | 1780.00 | 06/11/2018 | 0000000509426 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005842 | 0000001 | 1908.00 | 06/11/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005791 | 0000001 | 500.00 | 06/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005794 | 0000001 | 500.00 | 06/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005796 | 0000001 | 1000.00 | 06/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005799 | 0000001 | 500.00 | 06/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006046 | 0000001 | 2100.00 | 06/11/2018 | 000000027612X | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005989 | 0000001 | 1050.00 | 06/11/2018 | 0000000168459 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005762 | 0000001 | 954.00 | 06/11/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005798 | 0000001 | 1050.00 | 06/11/2018 | 0000000041092 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005764 | 0000001 | 1425.00 | 06/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006140 | 0000001 | 7331.80 | 06/11/2018 | 0000000041092 | 012688 | 000000 | 119.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006141 | 0000001 | 4820.83 | 06/11/2018 | 0000000041092 | 012688 | 000000 | 182.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005765 | 0000001 | 4900.00 | 06/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005785 | 0000001 | 830.00 | 06/11/2018 | 0000000041092 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005938 | 0000001 | 362.04 | 06/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006168 | 0000001 | 500.00 | 06/11/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005761 | 0000001 | 1200.00 | 06/11/2018 | 0000000168335 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006045 | 0000001 | 300.00 | 06/11/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006138 | 0000001 | 5200.00 | 06/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006139 | 0000001 | 5100.00 | 06/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005922 | 0000001 | 250.00 | 06/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005990 | 0000001 | 200.00 | 06/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006022 | 0000001 | 500.00 | 06/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006025 | 0000001 | 250.00 | 06/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005982 | 0000001 | 200.00 | 07/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005979 | 0000001 | 200.00 | 07/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005781 | 0000001 | 2150.00 | 07/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005783 | 0000001 | 2150.00 | 07/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006239 | 0000001 | 2200.00 | 07/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005782 | 0000001 | 7110.00 | 07/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004220 | 0000001 | 18161.33 | 07/11/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005295 | 0000001 | 15894.06 | 07/11/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006221 | 0000001 | 100.00 | 07/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006222 | 0000001 | 80.00 | 07/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006072 | 0000001 | 1908.00 | 07/11/2018 | 0000000043508 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005910 | 0000001 | 954.00 | 08/11/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005846 | 0000001 | 1550.00 | 08/11/2018 | 0000000041092 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005845 | 0000001 | 900.00 | 08/11/2018 | 0000000041092 | 012688 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005780 | 0000001 | 886.54 | 08/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005784 | 0000001 | 200.00 | 08/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005787 | 0000001 | 954.00 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005571 | 0000001 | 5724.00 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 629.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005983 | 0000001 | 450.00 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006021 | 0000001 | 150.00 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005923 | 0000001 | 500.00 | 09/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005947 | 0000001 | 200.00 | 09/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005975 | 0000001 | 600.00 | 09/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006083 | 0000001 | 350.00 | 09/11/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005563 | 0000001 | 954.00 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 244.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005892 | 0000001 | 2100.00 | 09/11/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006167 | 0000001 | 300.00 | 09/11/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006134 | 0000001 | 500.00 | 09/11/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006185 | 0000001 | 7047.67 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005911 | 0000001 | 450.00 | 09/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005779 | 0000001 | 1000.00 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006044 | 0000001 | 2862.00 | 09/11/2018 | 000000027612X | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006186 | 0000001 | 4175.26 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005525 | 0000001 | 31666.06 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 4746.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006000 | 0000001 | 2862.00 | 09/11/2018 | 0000000209066 | 163558 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005788 | 0000001 | 8041.87 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005978 | 0000001 | 954.00 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005795 | 0000001 | 22.16 | 09/11/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005728 | 0000001 | 4500.00 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005529 | 0000002 | 3500.00 | 09/11/2018 | 0000000041173 | 012688 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005567 | 0000001 | 3816.00 | 09/11/2018 | 0000000041173 | 012688 | 000000 | 279.81 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006184 | 0000001 | 4782.44 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005960 | 0000001 | 2862.00 | 09/11/2018 | 0000000168335 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0005890 | 0000001 | 1420.00 | 09/11/2018 | 0000000041173 | 012688 | 000000 | 42.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0005519 | 0000001 | 20739.29 | 09/11/2018 | 0000000041173 | 012688 | 000000 | 3883.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005756 | 0000001 | 20163.47 | 09/11/2018 | 0000000041173 | 012688 | 000000 | 1283.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005775 | 0000001 | 26657.34 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005847 | 0000001 | 954.00 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005853 | 0000001 | 1000.00 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005549 | 0000001 | 40032.62 | 09/11/2018 | 0000000169951 | 012688 | 000000 | 8673.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005554 | 0000001 | 46095.00 | 09/11/2018 | 0000000509426 | 012688 | 000000 | 7832.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005298 | 0000001 | 1337.60 | 09/11/2018 | 0000000169951 | 012688 | 000000 | 40.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006182 | 0000001 | 31109.78 | 09/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006178 | 0000001 | 4300.00 | 09/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006179 | 0000001 | 2150.00 | 09/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006180 | 0000001 | 4700.00 | 09/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006006 | 0000001 | 2862.00 | 09/11/2018 | 0000002831414 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005875 | 0000001 | 250.00 | 09/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005863 | 0000001 | 954.00 | 09/11/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005877 | 0000001 | 100.00 | 09/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005914 | 0000001 | 1550.00 | 09/11/2018 | 0000000168459 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005915 | 0000001 | 2600.00 | 09/11/2018 | 0000000168459 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005916 | 0000001 | 954.00 | 09/11/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005844 | 0000001 | 954.00 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005882 | 0000001 | 1200.00 | 09/11/2018 | 0000000043508 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005883 | 0000001 | 1200.00 | 09/11/2018 | 0000000043508 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005891 | 0000001 | 750.00 | 09/11/2018 | 0000000041173 | 012688 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005908 | 0000001 | 2862.00 | 09/11/2018 | 0000000168459 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006008 | 0000001 | 2862.00 | 09/11/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005953 | 0000001 | 21275.59 | 09/11/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005977 | 0000001 | 954.00 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005988 | 0000001 | 954.00 | 09/11/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006058 | 0000001 | 954.00 | 09/11/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006051 | 0000001 | 954.00 | 09/11/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006053 | 0000001 | 937.00 | 09/11/2018 | 0000000262390 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006033 | 0000001 | 600.00 | 09/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006099 | 0000001 | 954.00 | 09/11/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006183 | 0000001 | 32949.76 | 09/11/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005803 | 0000001 | 8600.00 | 09/11/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005804 | 0000001 | 2200.00 | 09/11/2018 | 0000000262390 | 012688 | 000000 | 163.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005805 | 0000001 | 954.00 | 09/11/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005531 | 0000001 | 332684.71 | 09/11/2018 | 0000000262390 | 012688 | 000000 | 67216.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005533 | 0000001 | 91122.70 | 09/11/2018 | 0000000262390 | 012688 | 000000 | 20435.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005547 | 0000001 | 5764.46 | 09/11/2018 | 0000000262390 | 012688 | 000000 | 497.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006166 | 0000001 | 1200.00 | 12/11/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005974 | 0000001 | 350.00 | 13/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005929 | 0000001 | 500.00 | 13/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005913 | 0000001 | 954.00 | 13/11/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006010 | 0000001 | 2862.00 | 13/11/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006240 | 0000001 | 2500.00 | 13/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006054 | 0000001 | 2862.00 | 13/11/2018 | 0000000262390 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006055 | 0000001 | 1908.00 | 13/11/2018 | 0000000262390 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005937 | 0000001 | 954.00 | 13/11/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006131 | 0000001 | 1908.00 | 13/11/2018 | 0000000168335 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0006009 | 0000001 | 2215.00 | 13/11/2018 | 0000000063711 | 012688 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006018 | 0000001 | 2700.00 | 13/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005878 | 0000001 | 250.00 | 13/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005895 | 0000001 | 954.00 | 13/11/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006128 | 0000001 | 260.00 | 13/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006231 | 0000001 | 800.00 | 13/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006234 | 0000001 | 500.00 | 13/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006067 | 0000001 | 1309.00 | 14/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006086 | 0000001 | 1300.00 | 14/11/2018 | 0000000168335 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005945 | 0000001 | 400.00 | 14/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005987 | 0000001 | 700.00 | 14/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005759 | 0000001 | 300.00 | 14/11/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006137 | 0000001 | 1600.00 | 14/11/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006149 | 0000001 | 1000.00 | 14/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005841 | 0000001 | 2550.00 | 16/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005841 | 0000002 | 2000.00 | 16/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006237 | 0000001 | 280.00 | 16/11/2018 | 0000000168459 | 012688 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005797 | 0000001 | 2.87 | 19/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006151 | 0000001 | 600.00 | 19/11/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006135 | 0000001 | 174.18 | 19/11/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006024 | 0000001 | 773.00 | 19/11/2018 | 0000000041173 | 012688 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005927 | 0000001 | 200.00 | 20/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005928 | 0000001 | 500.00 | 20/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006071 | 0000001 | 954.00 | 20/11/2018 | 0000000043508 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006042 | 0000001 | 400.00 | 20/11/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005902 | 0000001 | 650.00 | 20/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006245 | 0000001 | 1300.00 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005961 | 0000001 | 954.00 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 29.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006016 | 0000001 | 2862.00 | 20/11/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005976 | 0000001 | 2180.00 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 65.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006041 | 0000001 | 954.00 | 20/11/2018 | 0000002831414 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006035 | 0000001 | 7365.77 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005952 | 0000001 | 2630.38 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005776 | 0000001 | 318.00 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005851 | 0000001 | 3500.00 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005852 | 0000001 | 3500.00 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005854 | 0000001 | 3500.00 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006036 | 0000001 | 4766.33 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005178 | 0000001 | 5217.00 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005917 | 0000001 | 1500.00 | 20/11/2018 | 0000000168459 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005887 | 0000001 | 3200.00 | 20/11/2018 | 0000000041173 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005789 | 0000001 | 1624.02 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005728 | 0000002 | 3276.80 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006030 | 0000001 | 3831.50 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006102 | 0000001 | 954.00 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006203 | 0000001 | 14566.60 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006210 | 0000001 | 15025.25 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006242 | 0000001 | 3900.00 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005249 | 0000001 | 1500.00 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005786 | 0000001 | 13328.69 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006034 | 0000001 | 3909.65 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000063 | 0000003 | 2660.00 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0005771 | 0000001 | 26636.89 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005065 | 0000001 | 5880.00 | 20/11/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005806 | 0000001 | 24322.70 | 20/11/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006244 | 0000001 | 4100.00 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006056 | 0000001 | 1200.00 | 20/11/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006043 | 0000001 | 2550.00 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006032 | 0000001 | 5759.51 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006059 | 0000001 | 1200.00 | 20/11/2018 | 0000000204102 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006070 | 0000001 | 954.00 | 20/11/2018 | 0000000043508 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006076 | 0000001 | 2862.00 | 20/11/2018 | 0000000043508 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005850 | 0000001 | 1908.00 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005855 | 0000001 | 1635.00 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005958 | 0000001 | 954.00 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005959 | 0000001 | 954.00 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006012 | 0000001 | 2862.00 | 20/11/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006029 | 0000001 | 3000.00 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006038 | 0000001 | 2800.00 | 20/11/2018 | 0000000209066 | 163558 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006246 | 0000001 | 1150.00 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0006247 | 0000001 | 1124.00 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006243 | 0000001 | 4200.00 | 20/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006129 | 0000001 | 600.00 | 20/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006065 | 0000001 | 26735.83 | 20/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006079 | 0000001 | 2862.00 | 20/11/2018 | 0000000043508 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006187 | 0000001 | 1982.00 | 20/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006188 | 0000001 | 330.00 | 20/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006212 | 0000001 | 506.23 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005885 | 0000001 | 350.00 | 20/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005889 | 0000001 | 1500.00 | 20/11/2018 | 0000000041173 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006013 | 0000001 | 2862.00 | 20/11/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006031 | 0000001 | 3854.80 | 20/11/2018 | 0000000509426 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005550 | 0000001 | 58474.17 | 20/11/2018 | 0000000041173 | 012688 | 000000 | 8188.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005778 | 0000001 | 1908.00 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005849 | 0000001 | 1908.00 | 20/11/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005859 | 0000001 | 200.00 | 20/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005860 | 0000001 | 560.00 | 20/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005861 | 0000001 | 790.00 | 20/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005862 | 0000001 | 400.00 | 20/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005621 | 0000001 | 12042.14 | 20/11/2018 | 0000000041173 | 012688 | 000000 | 2197.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005994 | 0000001 | 1500.00 | 21/11/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006069 | 0000001 | 1550.00 | 21/11/2018 | 0000000043508 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006181 | 0000001 | 160.00 | 21/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0006002 | 0000001 | 1590.00 | 21/11/2018 | 0000000209066 | 163558 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006003 | 0000001 | 1500.00 | 21/11/2018 | 0000000041173 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005967 | 0000001 | 954.00 | 21/11/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006227 | 0000001 | 662.00 | 21/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005758 | 0000001 | 500.00 | 21/11/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006153 | 0000001 | 600.00 | 21/11/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006155 | 0000001 | 1200.00 | 21/11/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006157 | 0000001 | 700.00 | 21/11/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006170 | 0000001 | 189.00 | 21/11/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006165 | 0000001 | 220.00 | 21/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006229 | 0000001 | 10.15 | 21/11/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006230 | 0000001 | 20.30 | 21/11/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005921 | 0000001 | 250.00 | 21/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006040 | 0000001 | 80.00 | 21/11/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005980 | 0000001 | 350.00 | 21/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005981 | 0000001 | 150.00 | 21/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006037 | 0000001 | 5000.00 | 22/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005769 | 0000001 | 2352.40 | 22/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005749 | 0000001 | 500.00 | 22/11/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0005957 | 0000001 | 954.00 | 22/11/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006241 | 0000001 | 630.00 | 22/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005757 | 0000001 | 1908.00 | 23/11/2018 | 0000000168335 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005955 | 0000001 | 1050.00 | 23/11/2018 | 0000000168335 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005951 | 0000001 | 954.00 | 23/11/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005997 | 0000001 | 3100.00 | 23/11/2018 | 0000000168335 | 012688 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006068 | 0000001 | 1600.00 | 23/11/2018 | 0000000043508 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005968 | 0000001 | 1000.00 | 23/11/2018 | 0000000168335 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006062 | 0000001 | 2150.00 | 23/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006143 | 0000001 | 7785.80 | 23/11/2018 | 0000000041173 | 012688 | 000000 | 233.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006144 | 0000001 | 5471.52 | 23/11/2018 | 0000000041173 | 012688 | 000000 | 164.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006145 | 0000001 | 7953.38 | 23/11/2018 | 0000000041173 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006146 | 0000001 | 8354.23 | 23/11/2018 | 0000000041173 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006147 | 0000001 | 8096.65 | 23/11/2018 | 0000000041173 | 012688 | 000000 | 242.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006148 | 0000001 | 6342.00 | 23/11/2018 | 0000000041173 | 012688 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006150 | 0000001 | 7785.80 | 23/11/2018 | 0000000041173 | 012688 | 000000 | 233.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006152 | 0000001 | 7953.38 | 23/11/2018 | 0000000041173 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006154 | 0000001 | 8354.23 | 23/11/2018 | 0000000041173 | 012688 | 000000 | 250.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006156 | 0000001 | 5471.52 | 23/11/2018 | 0000000041173 | 012688 | 000000 | 226.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005777 | 0000001 | 1500.00 | 23/11/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005848 | 0000001 | 954.00 | 23/11/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005956 | 0000001 | 1500.00 | 23/11/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005932 | 0000001 | 1200.00 | 23/11/2018 | 0000000168459 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005933 | 0000001 | 1200.00 | 23/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005954 | 0000001 | 954.00 | 23/11/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005986 | 0000001 | 400.00 | 23/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006142 | 0000001 | 5442.00 | 23/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005896 | 0000001 | 400.00 | 23/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006226 | 0000001 | 1.15 | 23/11/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006159 | 0000001 | 980.00 | 23/11/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006161 | 0000001 | 400.00 | 26/11/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006023 | 0000001 | 1300.00 | 26/11/2018 | 0000000041173 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006017 | 0000001 | 2600.00 | 27/11/2018 | 0000000063711 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005995 | 0000001 | 1948.00 | 27/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005948 | 0000001 | 1050.00 | 27/11/2018 | 0000000168335 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005950 | 0000001 | 954.00 | 27/11/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006049 | 0000001 | 954.00 | 27/11/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006057 | 0000001 | 1200.00 | 27/11/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006228 | 0000001 | 14276.72 | 27/11/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005808 | 0000001 | 4560.74 | 27/11/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005809 | 0000001 | 1200.00 | 27/11/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005810 | 0000001 | 1200.00 | 27/11/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005537 | 0000001 | 89751.60 | 27/11/2018 | 0000000262390 | 012688 | 000000 | 11128.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006173 | 0000001 | 1800.00 | 27/11/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006127 | 0000001 | 200.00 | 27/11/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005949 | 0000001 | 954.00 | 27/11/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005536 | 0000001 | 9029.00 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 2096.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006019 | 0000001 | 3942.10 | 27/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005998 | 0000001 | 2600.00 | 27/11/2018 | 0000000169951 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005912 | 0000001 | 954.00 | 27/11/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005894 | 0000001 | 1000.00 | 27/11/2018 | 0000000169951 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005888 | 0000001 | 450.00 | 27/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005857 | 0000001 | 3120.00 | 27/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005884 | 0000001 | 2600.00 | 27/11/2018 | 0000000043508 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006196 | 0000001 | 1790.00 | 27/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006202 | 0000001 | 8234.38 | 27/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006233 | 0000001 | 600.00 | 27/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005620 | 0000001 | 5560.00 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 516.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005866 | 0000001 | 100.00 | 27/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005867 | 0000001 | 180.00 | 27/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005868 | 0000001 | 167.20 | 27/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005869 | 0000001 | 100.00 | 27/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005871 | 0000001 | 150.00 | 27/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005551 | 0000001 | 17800.00 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 869.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006074 | 0000001 | 23032.47 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 3473.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005893 | 0000001 | 2000.00 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005521 | 0000001 | 16105.10 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 5342.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0005520 | 0000001 | 11677.20 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 2338.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005403 | 0000001 | 1500.00 | 27/11/2018 | 0000000168459 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006119 | 0000001 | 27329.88 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 3132.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006209 | 0000001 | 271.43 | 27/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005729 | 0000001 | 2000.00 | 27/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006007 | 0000001 | 2600.00 | 27/11/2018 | 0000002831414 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005905 | 0000001 | 500.00 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005919 | 0000001 | 954.00 | 27/11/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006171 | 0000001 | 4444.00 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006047 | 0000001 | 500.00 | 27/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006047 | 0000002 | 454.00 | 27/11/2018 | 000000027612X | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005984 | 0000001 | 2100.00 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005985 | 0000001 | 650.00 | 27/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005561 | 0000001 | 32903.20 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 5275.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006089 | 0000001 | 2600.00 | 27/11/2018 | 000000027612X | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005522 | 0000001 | 15530.84 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 1801.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005920 | 0000001 | 954.00 | 27/11/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005768 | 0000001 | 954.00 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005760 | 0000001 | 954.00 | 27/11/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006115 | 0000001 | 1050.00 | 27/11/2018 | 0000000168335 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005523 | 0000001 | 20437.14 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 2207.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005526 | 0000001 | 34806.47 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 9386.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005527 | 0000001 | 6160.00 | 27/11/2018 | 0000000041173 | 012688 | 000000 | 818.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005940 | 0000001 | 500.00 | 28/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006232 | 0000001 | 300.00 | 28/11/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006225 | 0000001 | 1242.37 | 28/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0005528 | 0000001 | 6000.00 | 28/11/2018 | 0000000041173 | 012688 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004890 | 0000001 | 1200.00 | 28/11/2018 | 0000000262390 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005553 | 0000001 | 86753.60 | 28/11/2018 | 0000000509426 | 012688 | 000000 | 15382.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005939 | 0000001 | 480.00 | 28/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0005539 | 0000001 | 14457.60 | 28/11/2018 | 0000000041173 | 012688 | 000000 | 2090.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005918 | 0000001 | 954.00 | 28/11/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006015 | 0000001 | 2100.00 | 29/11/2018 | 0000000063711 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006020 | 0000001 | 199.71 | 29/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006236 | 0000001 | 2100.00 | 29/11/2018 | 0000000168459 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006014 | 0000001 | 2700.00 | 30/11/2018 | 0000000063711 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006081 | 0000001 | 2700.00 | 30/11/2018 | 0000000043508 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005931 | 0000001 | 520.00 | 30/11/2018 | 0000000168459 | 012688 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005886 | 0000001 | 954.00 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005773 | 0000001 | 5000.00 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006104 | 0000001 | 8096.65 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 242.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006092 | 0000001 | 6342.00 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006097 | 0000001 | 4820.83 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006100 | 0000001 | 7331.80 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 219.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005999 | 0000001 | 2700.00 | 30/11/2018 | 0000000209066 | 163558 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006219 | 0000001 | 8630.59 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005930 | 0000001 | 300.00 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005942 | 0000001 | 300.00 | 30/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005944 | 0000001 | 250.00 | 30/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005924 | 0000001 | 650.00 | 30/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005925 | 0000001 | 360.00 | 30/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005926 | 0000001 | 250.00 | 30/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006077 | 0000001 | 3000.00 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006080 | 0000001 | 2364.00 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006085 | 0000001 | 3267.05 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005898 | 0000001 | 170.00 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005619 | 0000001 | 5290.00 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 491.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006263 | 0000001 | 0.21 | 30/11/2018 | 0000000458260 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006264 | 0000001 | 0.09 | 30/11/2018 | 000000046404X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005907 | 0000001 | 1404.00 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006050 | 0000001 | 574.00 | 30/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006063 | 0000001 | 32000.00 | 30/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006064 | 0000001 | 13756.68 | 30/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005879 | 0000001 | 855.00 | 30/11/2018 | 0000000169951 | 012688 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006208 | 0000001 | 253.73 | 30/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006192 | 0000001 | 90.00 | 30/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006238 | 0000001 | 10000.00 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 2630.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005556 | 0000001 | 28466.87 | 30/11/2018 | 0000000509426 | 012688 | 000000 | 3203.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005558 | 0000001 | 8728.40 | 30/11/2018 | 0000000169951 | 012688 | 000000 | 710.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005856 | 0000001 | 400.00 | 30/11/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005296 | 0000001 | 2000.00 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005972 | 0000001 | 1500.00 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005973 | 0000001 | 954.00 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006235 | 0000001 | 2707.00 | 30/11/2018 | 0000000168335 | 012688 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006048 | 0000001 | 1050.00 | 30/11/2018 | 0000000262390 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006061 | 0000001 | 954.00 | 30/11/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005541 | 0000001 | 76501.95 | 30/11/2018 | 0000000262390 | 012688 | 000000 | 8207.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005543 | 0000001 | 64808.00 | 30/11/2018 | 0000000262390 | 012688 | 000000 | 5542.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006075 | 0000001 | 8000.00 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 4164.77 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006216 | 0000001 | 9924.60 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005941 | 0000001 | 7757.57 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005943 | 0000001 | 4615.99 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005969 | 0000001 | 954.00 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006204 | 0000001 | 2756.28 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006211 | 0000001 | 54.01 | 30/11/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006213 | 0000001 | 50.75 | 30/11/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006214 | 0000001 | 77.23 | 30/11/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006215 | 0000001 | 134.00 | 30/11/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006217 | 0000001 | 284.20 | 30/11/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006218 | 0000001 | 356.35 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006220 | 0000001 | 192.69 | 30/11/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005970 | 0000001 | 1000.00 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005971 | 0000001 | 1908.00 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005790 | 0000001 | 3880.64 | 30/11/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005792 | 0000001 | 301.68 | 30/11/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005793 | 0000001 | 2.51 | 30/11/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005530 | 0000001 | 7230.00 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 612.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005529 | 0000001 | 27729.88 | 30/11/2018 | 0000000041173 | 012688 | 000000 | 3171.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0007005 | 0000001 | 1500.00 | 03/12/2018 | 0000000041092 | 012688 | 000000 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006345 | 0000001 | 954.00 | 03/12/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006360 | 0000001 | 8226.55 | 03/12/2018 | 0000000262390 | 012688 | 000000 | 246.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006578 | 0000001 | 760.00 | 03/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006723 | 0000001 | 1300.00 | 03/12/2018 | 0000000168335 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0007006 | 0000001 | 59329.90 | 03/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006314 | 0000001 | 630.00 | 03/12/2018 | 0000000041173 | 012688 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006477 | 0000001 | 1500.00 | 03/12/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006741 | 0000001 | 1440.00 | 03/12/2018 | 0000000041092 | 012688 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006968 | 0000001 | 700.00 | 03/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006971 | 0000001 | 3625.00 | 03/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006976 | 0000001 | 824.50 | 03/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006944 | 0000001 | 4770.00 | 03/12/2018 | 0000000516088 | 012688 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006318 | 0000001 | 400.00 | 03/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006740 | 0000001 | 300.00 | 03/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006337 | 0000001 | 700.00 | 03/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006521 | 0000001 | 500.00 | 03/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006539 | 0000001 | 2600.00 | 03/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0004124 | 0000001 | 2050.00 | 03/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006306 | 0000001 | 300.00 | 04/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006307 | 0000001 | 150.00 | 04/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006729 | 0000001 | 300.00 | 04/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006296 | 0000001 | 400.00 | 04/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006918 | 0000001 | 132.00 | 04/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006921 | 0000001 | 700.00 | 04/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006850 | 0000001 | 180.00 | 04/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006667 | 0000001 | 150.00 | 04/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006633 | 0000001 | 240.00 | 04/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006126 | 0000001 | 36570.72 | 04/12/2018 | 0000000041173 | 012688 | 000000 | 2131.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006799 | 0000001 | 1998.00 | 04/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006284 | 0000001 | 1300.00 | 04/12/2018 | 0000000168335 | 012688 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006611 | 0000001 | 24000.00 | 04/12/2018 | 0000000041173 | 012688 | 000000 | 8145.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006292 | 0000001 | 665.00 | 04/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006834 | 0000001 | 1700.00 | 04/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006700 | 0000001 | 954.00 | 04/12/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004222 | 0000001 | 10000.00 | 05/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006352 | 0000001 | 2500.00 | 05/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006730 | 0000001 | 1150.00 | 05/12/2018 | 0000000041173 | 012688 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005800 | 0000001 | 18229.52 | 05/12/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006724 | 0000001 | 954.00 | 05/12/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005589 | 0000001 | 6678.00 | 05/12/2018 | 0000000169951 | 012688 | 000000 | 200.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006898 | 0000001 | 159.00 | 05/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006847 | 0000001 | 190.00 | 05/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006721 | 0000001 | 954.00 | 05/12/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006421 | 0000001 | 950.00 | 06/12/2018 | 0000000168459 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006420 | 0000001 | 300.00 | 06/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006470 | 0000001 | 350.00 | 06/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006297 | 0000001 | 750.00 | 06/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006513 | 0000001 | 885.66 | 06/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005590 | 0000001 | 1908.00 | 06/12/2018 | 0000000169951 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005591 | 0000001 | 10694.00 | 06/12/2018 | 0000000169951 | 012688 | 000000 | 320.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005592 | 0000001 | 4770.00 | 06/12/2018 | 0000000169951 | 012688 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005584 | 0000001 | 13928.40 | 06/12/2018 | 0000000169951 | 012688 | 000000 | 417.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005585 | 0000001 | 11232.00 | 06/12/2018 | 0000000169951 | 012688 | 000000 | 336.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005586 | 0000001 | 10869.62 | 06/12/2018 | 0000000169951 | 012688 | 000000 | 324.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005587 | 0000001 | 5688.40 | 06/12/2018 | 0000000169951 | 012688 | 000000 | 170.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005588 | 0000001 | 2862.00 | 06/12/2018 | 0000000169951 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005560 | 0000001 | 36570.72 | 06/12/2018 | 0000000041173 | 012688 | 000000 | 2261.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005774 | 0000001 | 1546.00 | 06/12/2018 | 0000000169951 | 012688 | 000000 | 46.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006094 | 0000001 | 17800.00 | 06/12/2018 | 0000000041173 | 012688 | 000000 | 869.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006121 | 0000001 | 87753.60 | 06/12/2018 | 0000000561398 | 012688 | 000000 | 15664.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006124 | 0000001 | 28637.00 | 06/12/2018 | 0000000561398 | 012688 | 000000 | 3230.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006125 | 0000001 | 9882.00 | 06/12/2018 | 0000000041173 | 012688 | 000000 | 802.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006742 | 0000001 | 1300.00 | 06/12/2018 | 0000000041092 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006579 | 0000001 | 632.10 | 06/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006319 | 0000001 | 954.00 | 06/12/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006556 | 0000001 | 1908.00 | 06/12/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006717 | 0000001 | 2480.00 | 07/12/2018 | 0000000043508 | 012688 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006797 | 0000001 | 7188.89 | 07/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006361 | 0000001 | 1777.40 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006362 | 0000001 | 3936.10 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 118.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006363 | 0000001 | 3554.80 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006364 | 0000001 | 2666.10 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006365 | 0000001 | 6220.90 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 186.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006366 | 0000001 | 4443.50 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 133.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006367 | 0000001 | 2221.75 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 66.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006369 | 0000001 | 7109.60 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006373 | 0000001 | 6478.63 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 194.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006374 | 0000001 | 1777.40 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006375 | 0000001 | 15552.25 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 466.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006376 | 0000001 | 12912.65 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 550.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006377 | 0000001 | 9092.65 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 272.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006378 | 0000001 | 3554.80 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006379 | 0000001 | 13877.45 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 416.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006380 | 0000001 | 6004.80 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 180.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006381 | 0000001 | 15514.40 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 465.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006382 | 0000001 | 2221.75 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 66.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006383 | 0000001 | 11331.35 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 339.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006354 | 0000001 | 3110.45 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 93.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006355 | 0000001 | 2666.10 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006356 | 0000001 | 3110.45 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 93.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006357 | 0000001 | 17542.70 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 526.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006358 | 0000001 | 2666.10 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006359 | 0000001 | 11108.30 | 07/12/2018 | 0000000262390 | 012688 | 000000 | 333.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006806 | 0000001 | 2480.00 | 07/12/2018 | 0000002831414 | 012688 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0006309 | 0000001 | 1200.00 | 07/12/2018 | 0000000041173 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006293 | 0000001 | 3000.00 | 07/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006652 | 0000001 | 300.00 | 07/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006312 | 0000001 | 780.00 | 07/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006628 | 0000001 | 250.00 | 07/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006554 | 0000001 | 1135.00 | 07/12/2018 | 0000000041092 | 012688 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005712 | 0000001 | 3017.32 | 07/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005801 | 0000001 | 2956.36 | 07/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003671 | 0000002 | 1000.00 | 07/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006904 | 0000001 | 160.00 | 07/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006397 | 0000001 | 250.00 | 07/12/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006310 | 0000001 | 200.00 | 07/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006311 | 0000001 | 150.00 | 07/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006303 | 0000001 | 560.00 | 07/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006517 | 0000001 | 2335.00 | 07/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006308 | 0000001 | 500.00 | 07/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006726 | 0000001 | 2480.00 | 07/12/2018 | 000000027612X | 012688 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0004218 | 0000001 | 7200.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006434 | 0000001 | 5000.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006436 | 0000001 | 7180.99 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006443 | 0000001 | 2150.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006540 | 0000001 | 2600.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006541 | 0000001 | 2600.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006543 | 0000001 | 2600.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006544 | 0000001 | 2400.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006733 | 0000001 | 1550.00 | 10/12/2018 | 0000000041173 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006743 | 0000001 | 1500.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006697 | 0000001 | 954.00 | 10/12/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006553 | 0000001 | 340.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006811 | 0000001 | 1908.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006813 | 0000001 | 1908.00 | 10/12/2018 | 0000000168335 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006829 | 0000001 | 954.00 | 10/12/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006437 | 0000001 | 5199.43 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006122 | 0000001 | 5724.00 | 10/12/2018 | 0000000041173 | 012688 | 000000 | 629.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006532 | 0000001 | 500.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006533 | 0000001 | 300.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006732 | 0000001 | 250.00 | 10/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006563 | 0000001 | 3268.67 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006814 | 0000001 | 5100.00 | 10/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006815 | 0000001 | 250.00 | 10/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006815 | 0000002 | 550.00 | 10/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006769 | 0000001 | 250.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006441 | 0000001 | 2150.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006509 | 0000001 | 4770.00 | 10/12/2018 | 0000000041173 | 012688 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006098 | 0000001 | 4800.00 | 10/12/2018 | 0000000041173 | 012688 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006946 | 0000001 | 640.00 | 10/12/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006778 | 0000001 | 1908.00 | 10/12/2018 | 0000000169951 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006927 | 0000001 | 1300.00 | 10/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006583 | 0000001 | 2062.50 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006501 | 0000001 | 830.00 | 10/12/2018 | 0000000168335 | 012688 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006602 | 0000001 | 27082.36 | 10/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006634 | 0000001 | 1000.00 | 10/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006711 | 0000001 | 1000.00 | 10/12/2018 | 0000000168335 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006671 | 0000001 | 4300.00 | 10/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006673 | 0000001 | 4700.00 | 10/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006123 | 0000001 | 50921.42 | 10/12/2018 | 0000000561398 | 012688 | 000000 | 8203.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006531 | 0000001 | 954.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006442 | 0000001 | 2150.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0006820 | 0000001 | 1500.00 | 10/12/2018 | 0000000043508 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006801 | 0000001 | 24756.97 | 10/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006776 | 0000001 | 954.00 | 10/12/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006794 | 0000001 | 2600.00 | 10/12/2018 | 0000002831414 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006744 | 0000001 | 1050.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006696 | 0000001 | 2862.00 | 10/12/2018 | 0000000168459 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006698 | 0000001 | 2250.00 | 10/12/2018 | 0000000168459 | 012688 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006709 | 0000001 | 1500.00 | 10/12/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006719 | 0000001 | 1250.00 | 10/12/2018 | 0000000063711 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006548 | 0000001 | 954.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006528 | 0000001 | 954.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006537 | 0000001 | 954.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006538 | 0000001 | 1030.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006598 | 0000001 | 2270.00 | 10/12/2018 | 0000000168335 | 012688 | 000000 | 68.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006467 | 0000001 | 2100.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006353 | 0000001 | 954.00 | 10/12/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006444 | 0000001 | 2306.83 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006445 | 0000001 | 1729.60 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006418 | 0000001 | 18229.52 | 10/12/2018 | 0000000315753 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006384 | 0000001 | 1908.00 | 10/12/2018 | 0000000262390 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006385 | 0000001 | 8600.00 | 10/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006346 | 0000001 | 24327.00 | 10/12/2018 | 0000000041173 | 012688 | 000000 | 729.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006265 | 0000001 | 1908.00 | 10/12/2018 | 0000000168335 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006113 | 0000001 | 5764.46 | 10/12/2018 | 0000000262390 | 012688 | 000000 | 497.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006108 | 0000001 | 330971.71 | 10/12/2018 | 0000000262390 | 012688 | 000000 | 66810.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006109 | 0000001 | 92649.10 | 10/12/2018 | 0000000262390 | 012688 | 000000 | 20928.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006798 | 0000001 | 7340.49 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006656 | 0000001 | 3500.00 | 10/12/2018 | 0000000041173 | 012688 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006844 | 0000001 | 7986.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 235.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004224 | 0000001 | 5168.00 | 10/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004226 | 0000001 | 5425.00 | 10/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006536 | 0000001 | 954.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006529 | 0000001 | 954.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006534 | 0000001 | 954.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006508 | 0000001 | 1500.00 | 10/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006435 | 0000001 | 4279.13 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006440 | 0000001 | 7110.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006446 | 0000001 | 500.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006849 | 0000001 | 6596.00 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0005625 | 0000001 | 6162.72 | 10/12/2018 | 0000000041173 | 012688 | 000000 | 959.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0006793 | 0000001 | 26657.34 | 10/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0006714 | 0000001 | 954.00 | 11/12/2018 | 0000002831414 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0006322 | 0000001 | 1420.00 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006835 | 0000001 | 500.00 | 11/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006535 | 0000001 | 954.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006571 | 0000001 | 2565.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005766 | 0000001 | 7776.80 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006272 | 0000001 | 954.00 | 11/12/2018 | 0000000043508 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006273 | 0000001 | 954.00 | 11/12/2018 | 0000000043508 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006341 | 0000001 | 2600.00 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006458 | 0000001 | 2600.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006461 | 0000001 | 2600.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006681 | 0000001 | 888.70 | 11/12/2018 | 0000000262390 | 012688 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006682 | 0000001 | 954.00 | 11/12/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006683 | 0000001 | 954.00 | 11/12/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006547 | 0000001 | 1500.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006530 | 0000001 | 954.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006551 | 0000001 | 1500.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006707 | 0000001 | 1500.00 | 11/12/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006708 | 0000001 | 1500.00 | 11/12/2018 | 0000000262390 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006783 | 0000001 | 1908.00 | 11/12/2018 | 0000000168335 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006334 | 0000001 | 2600.00 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006438 | 0000001 | 200.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006828 | 0000001 | 1000.00 | 11/12/2018 | 0000000168335 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006674 | 0000001 | 480.00 | 11/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006600 | 0000001 | 480.00 | 11/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006601 | 0000001 | 500.00 | 11/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006619 | 0000001 | 650.00 | 11/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006620 | 0000001 | 954.00 | 11/12/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006333 | 0000001 | 2600.00 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006393 | 0000001 | 954.00 | 11/12/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006277 | 0000001 | 2862.00 | 11/12/2018 | 0000000168335 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003671 | 0000001 | 3000.00 | 11/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006848 | 0000001 | 1125.00 | 11/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006781 | 0000001 | 954.00 | 11/12/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006911 | 0000001 | 1928.00 | 11/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006546 | 0000001 | 954.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006940 | 0000001 | 5724.00 | 11/12/2018 | 0000000542881 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006942 | 0000001 | 77.87 | 11/12/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006851 | 0000001 | 92.38 | 11/12/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006865 | 0000001 | 760.00 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006336 | 0000001 | 500.00 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006466 | 0000001 | 400.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006562 | 0000001 | 250.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006545 | 0000001 | 400.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006552 | 0000001 | 310.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006569 | 0000001 | 300.00 | 11/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006338 | 0000001 | 500.00 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006339 | 0000001 | 700.00 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006392 | 0000001 | 500.00 | 11/12/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006398 | 0000001 | 150.00 | 11/12/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006402 | 0000001 | 954.00 | 11/12/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006403 | 0000001 | 350.00 | 11/12/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006294 | 0000001 | 400.00 | 11/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006295 | 0000001 | 200.00 | 11/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006300 | 0000001 | 300.00 | 11/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006301 | 0000001 | 200.00 | 11/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006302 | 0000001 | 200.00 | 11/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006324 | 0000001 | 200.00 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006325 | 0000001 | 954.00 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006433 | 0000001 | 954.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006854 | 0000001 | 4180.00 | 11/12/2018 | 0000000041092 | 012688 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006827 | 0000001 | 954.00 | 11/12/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006852 | 0000001 | 6442.00 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 193.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006853 | 0000001 | 4820.83 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006855 | 0000001 | 7331.80 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 219.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006856 | 0000001 | 7572.96 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 227.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006782 | 0000001 | 954.00 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006859 | 0000001 | 5501.52 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 165.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006861 | 0000001 | 8354.23 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006862 | 0000001 | 7953.38 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006863 | 0000001 | 7785.80 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 233.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006677 | 0000001 | 1200.00 | 11/12/2018 | 000000027612X | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006335 | 0000001 | 2600.00 | 11/12/2018 | 0000000041173 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006387 | 0000001 | 820.00 | 11/12/2018 | 0000000063711 | 012688 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006276 | 0000001 | 2862.00 | 11/12/2018 | 0000000209066 | 163558 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006283 | 0000001 | 1550.00 | 11/12/2018 | 0000000168335 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006289 | 0000001 | 300.00 | 12/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006290 | 0000001 | 400.00 | 12/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006792 | 0000001 | 120.00 | 12/12/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006845 | 0000001 | 138.50 | 12/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006807 | 0000001 | 7.30 | 12/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006679 | 0000001 | 2580.00 | 13/12/2018 | 0000000262390 | 012688 | 000000 | 77.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006351 | 0000001 | 12448.22 | 13/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006567 | 0000001 | 690.00 | 13/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006699 | 0000001 | 100.00 | 13/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006315 | 0000001 | 300.00 | 13/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006555 | 0000001 | 500.00 | 13/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006939 | 0000001 | 200.00 | 13/12/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006422 | 0000001 | 400.00 | 13/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006396 | 0000001 | 2060.00 | 14/12/2018 | 000000027612X | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006932 | 0000001 | 2000.00 | 14/12/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006933 | 0000001 | 1500.00 | 14/12/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006342 | 0000001 | 2560.00 | 14/12/2018 | 0000000262390 | 012688 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006305 | 0000001 | 2600.00 | 14/12/2018 | 0000000041173 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0006821 | 0000001 | 2060.00 | 14/12/2018 | 0000000043508 | 012688 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006570 | 0000001 | 2793.00 | 17/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006934 | 0000001 | 1250.00 | 17/12/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006935 | 0000001 | 1400.00 | 17/12/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006967 | 0000001 | 13.60 | 17/12/2018 | 000000051487X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006694 | 0000001 | 100.00 | 17/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006695 | 0000001 | 300.00 | 17/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006568 | 0000001 | 250.00 | 18/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006812 | 0000001 | 400.00 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006313 | 0000001 | 500.00 | 18/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006515 | 0000001 | 1270.00 | 18/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006986 | 0000001 | 6342.00 | 18/12/2018 | 0000000041173 | 012688 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006982 | 0000001 | 4712.33 | 18/12/2018 | 0000000041173 | 012688 | 000000 | 171.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006983 | 0000001 | 8096.65 | 18/12/2018 | 0000000041173 | 012688 | 000000 | 242.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006990 | 0000001 | 4712.33 | 18/12/2018 | 0000000041173 | 012688 | 000000 | 141.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006993 | 0000001 | 4820.83 | 18/12/2018 | 0000000041173 | 012688 | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0006860 | 0000001 | 5508.00 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006502 | 0000001 | 954.00 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006298 | 0000001 | 300.00 | 18/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006622 | 0000001 | 1050.00 | 18/12/2018 | 0000000169951 | 012688 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006655 | 0000001 | 250.00 | 18/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006657 | 0000001 | 300.00 | 18/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006658 | 0000001 | 200.00 | 18/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006664 | 0000001 | 650.00 | 18/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006915 | 0000001 | 395.00 | 18/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006908 | 0000001 | 220.00 | 18/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0006586 | 0000001 | 7730.71 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0006590 | 0000001 | 7883.90 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0006591 | 0000001 | 7150.67 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0006593 | 0000001 | 3535.00 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0006594 | 0000001 | 1661.89 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005880 | 0000001 | 1500.00 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006581 | 0000001 | 450.00 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006599 | 0000001 | 19807.99 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006603 | 0000001 | 17173.70 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006542 | 0000001 | 1866.00 | 18/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006278 | 0000001 | 954.00 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006830 | 0000001 | 18793.40 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006831 | 0000001 | 5133.03 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006832 | 0000001 | 700.00 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006833 | 0000001 | 850.00 | 18/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006665 | 0000001 | 560.00 | 19/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006669 | 0000001 | 400.00 | 19/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006670 | 0000001 | 790.00 | 19/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006660 | 0000001 | 250.00 | 19/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006631 | 0000001 | 550.00 | 19/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006266 | 0000001 | 1908.00 | 19/12/2018 | 0000000168335 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006287 | 0000001 | 650.00 | 19/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006317 | 0000001 | 400.00 | 19/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006712 | 0000001 | 200.00 | 19/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006948 | 0000001 | 915.00 | 19/12/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006960 | 0000001 | 3977.50 | 19/12/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006950 | 0000001 | 420.00 | 19/12/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006951 | 0000001 | 2000.00 | 19/12/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006952 | 0000001 | 500.00 | 19/12/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006098 | 0000002 | 1200.00 | 19/12/2018 | 0000000168335 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006953 | 0000001 | 1200.00 | 20/12/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006938 | 0000001 | 1200.00 | 20/12/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006943 | 0000001 | 6747.00 | 20/12/2018 | 0000000516088 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006945 | 0000001 | 3300.00 | 20/12/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006964 | 0000001 | 20.30 | 20/12/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006713 | 0000001 | 450.00 | 20/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006734 | 0000001 | 100.00 | 20/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006326 | 0000001 | 150.00 | 20/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006328 | 0000001 | 200.00 | 20/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006745 | 0000001 | 2600.00 | 20/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006722 | 0000001 | 2600.00 | 20/12/2018 | 0000000168335 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006747 | 0000001 | 2862.00 | 20/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006316 | 0000001 | 954.00 | 20/12/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006340 | 0000001 | 465.00 | 20/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006884 | 0000001 | 6600.00 | 20/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006819 | 0000001 | 800.00 | 20/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006391 | 0000001 | 2862.00 | 20/12/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006900 | 0000001 | 450.00 | 20/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006796 | 0000001 | 2124.00 | 20/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006800 | 0000001 | 3309.32 | 20/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0006795 | 0000001 | 13328.69 | 20/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0006582 | 0000001 | 302.00 | 20/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0006118 | 0000001 | 6000.00 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0006084 | 0000001 | 16105.10 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 5342.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0006106 | 0000001 | 20640.47 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 1283.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0006107 | 0000001 | 3816.00 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 279.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0006746 | 0000001 | 8366.35 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 1385.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0006078 | 0000001 | 20739.29 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 3662.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0006082 | 0000001 | 12912.30 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 2437.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006757 | 0000001 | 14310.00 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 2289.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006771 | 0000001 | 18167.50 | 21/12/2018 | 0000000561398 | 012688 | 000000 | 2873.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006091 | 0000001 | 39669.02 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 8625.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006093 | 0000001 | 59907.50 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 8440.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0007015 | 0000001 | 2776.00 | 21/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006111 | 0000001 | 9029.00 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 2096.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006766 | 0000001 | 128280.83 | 21/12/2018 | 0000000262390 | 012688 | 000000 | 24604.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006767 | 0000001 | 33867.00 | 21/12/2018 | 0000000262390 | 012688 | 000000 | 5342.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006511 | 0000001 | 1030.00 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006112 | 0000001 | 89662.20 | 21/12/2018 | 0000000262390 | 012688 | 000000 | 11244.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006117 | 0000001 | 64176.20 | 21/12/2018 | 0000000262390 | 012688 | 000000 | 5180.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005535 | 0000001 | 1200.00 | 21/12/2018 | 0000000262390 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006087 | 0000001 | 15530.84 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 1801.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006105 | 0000001 | 6160.00 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 818.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006101 | 0000001 | 30312.06 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 4621.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006103 | 0000001 | 37610.07 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 9976.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006764 | 0000001 | 13833.00 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 2213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006791 | 0000001 | 2700.00 | 21/12/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006818 | 0000001 | 1650.00 | 21/12/2018 | 0000000168335 | 012688 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006885 | 0000001 | 2800.00 | 21/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006330 | 0000001 | 100.00 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006331 | 0000001 | 260.00 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006332 | 0000001 | 400.00 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006962 | 0000001 | 3297.50 | 21/12/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006963 | 0000001 | 30.45 | 21/12/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006937 | 0000001 | 1200.00 | 21/12/2018 | 0000000542881 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006954 | 0000001 | 600.00 | 21/12/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006763 | 0000001 | 477.00 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006095 | 0000001 | 33221.20 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 5300.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006096 | 0000001 | 954.00 | 21/12/2018 | 0000000041173 | 012688 | 000000 | 244.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006625 | 0000001 | 2450.09 | 24/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006955 | 0000001 | 1700.00 | 24/12/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006956 | 0000001 | 1700.00 | 24/12/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006736 | 0000001 | 300.00 | 24/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006737 | 0000001 | 300.00 | 24/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006693 | 0000001 | 500.00 | 24/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006880 | 0000001 | 11699.00 | 24/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006878 | 0000001 | 4820.83 | 24/12/2018 | 0000000041173 | 012688 | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006879 | 0000001 | 1479.40 | 24/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006822 | 0000001 | 2600.00 | 24/12/2018 | 0000000043508 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006692 | 0000001 | 1030.00 | 24/12/2018 | 0000000168459 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006718 | 0000001 | 2600.00 | 24/12/2018 | 0000000063711 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006751 | 0000001 | 954.00 | 24/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006088 | 0000001 | 20437.14 | 24/12/2018 | 0000000041173 | 012688 | 000000 | 2207.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006846 | 0000001 | 1908.00 | 24/12/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006691 | 0000001 | 1030.00 | 24/12/2018 | 0000000168459 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006735 | 0000001 | 1500.00 | 24/12/2018 | 0000000041173 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006749 | 0000001 | 2600.00 | 24/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006790 | 0000001 | 2100.00 | 24/12/2018 | 0000002831414 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006810 | 0000001 | 954.00 | 24/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006715 | 0000001 | 2600.00 | 24/12/2018 | 0000000168335 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0006114 | 0000001 | 14757.60 | 24/12/2018 | 0000000041173 | 012688 | 000000 | 2114.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006817 | 0000001 | 2862.00 | 24/12/2018 | 0000000168335 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006777 | 0000001 | 360.00 | 24/12/2018 | 0000000169951 | 012688 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006748 | 0000001 | 1000.00 | 24/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006725 | 0000001 | 2600.00 | 24/12/2018 | 0000000168335 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006710 | 0000001 | 954.00 | 24/12/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006608 | 0000001 | 23032.47 | 24/12/2018 | 0000000041173 | 012688 | 000000 | 3473.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006886 | 0000001 | 500.00 | 24/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006808 | 0000001 | 500.00 | 24/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006809 | 0000001 | 520.00 | 24/12/2018 | 0000000041092 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006803 | 0000001 | 277.48 | 24/12/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006656 | 0000002 | 27329.88 | 24/12/2018 | 0000000041173 | 012688 | 000000 | 3132.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006659 | 0000001 | 8184.00 | 24/12/2018 | 0000000041173 | 012688 | 000000 | 707.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006750 | 0000001 | 954.00 | 24/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006838 | 0000001 | 1700.00 | 26/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006840 | 0000001 | 700.00 | 26/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006739 | 0000001 | 500.00 | 26/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006299 | 0000001 | 500.00 | 26/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006329 | 0000001 | 500.00 | 26/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0005624 | 0000001 | 954.00 | 26/12/2018 | 0000000041173 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006291 | 0000001 | 1000.00 | 26/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0006994 | 0000001 | 2776.14 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006401 | 0000001 | 1500.00 | 26/12/2018 | 0000002831414 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006512 | 0000001 | 2536.50 | 26/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006564 | 0000001 | 1908.00 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006259 | 0000001 | 1710.00 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006271 | 0000001 | 2200.00 | 26/12/2018 | 0000000043508 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006604 | 0000001 | 954.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006605 | 0000001 | 954.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006606 | 0000001 | 300.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006607 | 0000001 | 24909.31 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006609 | 0000001 | 2620.00 | 26/12/2018 | 0000000561398 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006610 | 0000001 | 614.72 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006613 | 0000001 | 5937.30 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006614 | 0000001 | 350.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006527 | 0000001 | 954.00 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006193 | 0000001 | 5688.40 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 170.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006194 | 0000001 | 2862.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006195 | 0000001 | 6678.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 200.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006189 | 0000001 | 10869.62 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 335.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006190 | 0000001 | 15264.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 457.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006191 | 0000001 | 11532.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 345.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006201 | 0000001 | 10694.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 320.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006198 | 0000001 | 1908.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006199 | 0000001 | 4770.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 143.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005901 | 0000001 | 3517.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005903 | 0000001 | 2621.10 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005904 | 0000001 | 3645.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005909 | 0000001 | 6206.40 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005691 | 0000001 | 1000.00 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004203 | 0000001 | 2830.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004205 | 0000001 | 3496.20 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004206 | 0000001 | 3410.00 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004207 | 0000001 | 3065.30 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004200 | 0000001 | 3344.50 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004201 | 0000001 | 3868.84 | 26/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006887 | 0000001 | 1710.00 | 26/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006738 | 0000001 | 1200.00 | 26/12/2018 | 0000000041173 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0001583 | 0000002 | 3000.00 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0005617 | 0000001 | 2908.00 | 26/12/2018 | 0000000041173 | 012688 | 000000 | 232.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0005614 | 0000001 | 2903.60 | 26/12/2018 | 0000000041173 | 012688 | 000000 | 250.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0006526 | 0000001 | 2600.00 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006706 | 0000001 | 954.00 | 26/12/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006680 | 0000001 | 2100.00 | 26/12/2018 | 0000000168335 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006678 | 0000001 | 14334.84 | 26/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006327 | 0000001 | 2450.00 | 26/12/2018 | 0000000041173 | 012688 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006274 | 0000001 | 2862.00 | 26/12/2018 | 0000000168335 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006268 | 0000001 | 1908.00 | 26/12/2018 | 0000000168335 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006344 | 0000001 | 1200.00 | 26/12/2018 | 0000000262390 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005615 | 0000001 | 20692.50 | 26/12/2018 | 0000000262390 | 012688 | 000000 | 2863.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005616 | 0000001 | 9597.40 | 26/12/2018 | 0000000262390 | 012688 | 000000 | 828.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005772 | 0000001 | 45697.08 | 26/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006116 | 0000001 | 76501.95 | 26/12/2018 | 0000000262390 | 012688 | 000000 | 8207.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006522 | 0000001 | 2600.00 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006269 | 0000001 | 2100.00 | 26/12/2018 | 000000027612X | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0005623 | 0000001 | 3240.00 | 26/12/2018 | 0000000041173 | 012688 | 000000 | 1452.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005622 | 0000001 | 1703.60 | 26/12/2018 | 0000000041173 | 012688 | 000000 | 153.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006690 | 0000001 | 700.00 | 26/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006566 | 0000001 | 10300.00 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006388 | 0000001 | 2862.00 | 26/12/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006389 | 0000001 | 2862.00 | 26/12/2018 | 0000000063711 | 012688 | 000000 | 85.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006390 | 0000001 | 1908.00 | 26/12/2018 | 0000000063711 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006857 | 0000001 | 2386.20 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006858 | 0000001 | 2783.90 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006258 | 0000001 | 1590.80 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006281 | 0000001 | 520.00 | 26/12/2018 | 0000000168335 | 012688 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006282 | 0000001 | 2100.00 | 26/12/2018 | 0000000168335 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005773 | 0000002 | 9616.42 | 26/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005731 | 0000001 | 2386.20 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005732 | 0000001 | 1988.50 | 26/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005618 | 0000001 | 6217.60 | 26/12/2018 | 0000000041173 | 012688 | 000000 | 1291.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006270 | 0000001 | 2450.00 | 26/12/2018 | 000000027612X | 012688 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006947 | 0000001 | 3000.00 | 26/12/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006965 | 0000001 | 30.45 | 26/12/2018 | 0000000516088 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006957 | 0000001 | 5724.00 | 27/12/2018 | 0000000516155 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006958 | 0000001 | 6724.00 | 27/12/2018 | 0000000516155 | 012688 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006941 | 0000001 | 4069.00 | 27/12/2018 | 0000000542881 | 012688 | 000000 | 128.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006627 | 0000001 | 4800.00 | 27/12/2018 | 0000000168335 | 012688 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006627 | 0000002 | 1200.00 | 27/12/2018 | 0000000168335 | 012688 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006394 | 0000001 | 650.00 | 27/12/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0005566 | 0000002 | 4800.00 | 27/12/2018 | 0000000168335 | 012688 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006279 | 0000001 | 1500.00 | 27/12/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006280 | 0000001 | 1500.00 | 27/12/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006883 | 0000001 | 12500.00 | 27/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006836 | 0000001 | 3746.72 | 27/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006837 | 0000001 | 3145.40 | 27/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006866 | 0000001 | 698.00 | 27/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006520 | 0000001 | 2600.00 | 27/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006572 | 0000001 | 7000.00 | 27/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006752 | 0000001 | 2600.00 | 27/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006267 | 0000001 | 2450.00 | 27/12/2018 | 0000000168335 | 012688 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006457 | 0000001 | 3554.80 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006483 | 0000001 | 8887.00 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 266.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006484 | 0000001 | 17542.70 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 526.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006485 | 0000001 | 2666.10 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006486 | 0000001 | 11108.30 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 333.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006487 | 0000001 | 14053.10 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 421.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006488 | 0000001 | 3110.45 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 93.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006489 | 0000001 | 12531.35 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 375.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006490 | 0000001 | 6432.20 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 192.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006491 | 0000001 | 3936.10 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 118.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006492 | 0000001 | 3554.80 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006493 | 0000001 | 3554.80 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006494 | 0000001 | 6220.90 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 186.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006495 | 0000001 | 13877.45 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 416.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006496 | 0000001 | 2221.75 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 66.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006497 | 0000001 | 2221.75 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 66.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006498 | 0000001 | 8226.55 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 246.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006304 | 0000001 | 1500.00 | 27/12/2018 | 0000000041173 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006474 | 0000001 | 3110.45 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 93.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006462 | 0000001 | 16440.95 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 493.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006463 | 0000001 | 6004.80 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 180.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006459 | 0000001 | 12912.65 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 550.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006460 | 0000001 | 1777.40 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006468 | 0000001 | 3554.80 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 106.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006469 | 0000001 | 7109.60 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 213.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006471 | 0000001 | 1777.40 | 27/12/2018 | 0000000262390 | 012688 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006565 | 0000001 | 2500.00 | 27/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006650 | 0000001 | 400.00 | 27/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006621 | 0000001 | 40269.02 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 8673.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006639 | 0000001 | 4300.00 | 28/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006642 | 0000001 | 4700.00 | 28/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006646 | 0000001 | 4674.90 | 28/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006648 | 0000001 | 180.00 | 28/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006589 | 0000001 | 1800.00 | 28/12/2018 | 0000000169951 | 012688 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006481 | 0000001 | 1500.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006448 | 0000001 | 954.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006455 | 0000001 | 954.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006826 | 0000001 | 2600.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006841 | 0000001 | 720.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006842 | 0000001 | 100.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006472 | 0000001 | 954.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006473 | 0000001 | 954.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006475 | 0000001 | 2100.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006478 | 0000001 | 23300.99 | 28/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006479 | 0000001 | 2500.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006516 | 0000001 | 1908.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006524 | 0000001 | 4575.92 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006505 | 0000001 | 1600.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006510 | 0000001 | 954.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006676 | 0000001 | 1200.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006561 | 0000001 | 954.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006703 | 0000001 | 954.00 | 28/12/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006704 | 0000001 | 954.00 | 28/12/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006705 | 0000001 | 954.00 | 28/12/2018 | 0000000262390 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006720 | 0000001 | 1000.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006784 | 0000001 | 1000.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006754 | 0000001 | 2600.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006347 | 0000001 | 8600.00 | 28/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006348 | 0000001 | 3420.60 | 28/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006350 | 0000001 | 7375.26 | 28/12/2018 | 0000000262390 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006395 | 0000001 | 1000.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006399 | 0000001 | 954.00 | 28/12/2018 | 0000002831414 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006408 | 0000001 | 954.00 | 28/12/2018 | 0000002831414 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006409 | 0000001 | 954.00 | 28/12/2018 | 0000002831414 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006410 | 0000001 | 954.00 | 28/12/2018 | 0000002831414 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006419 | 0000001 | 954.00 | 28/12/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006439 | 0000001 | 24327.00 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 729.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006450 | 0000001 | 954.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006451 | 0000001 | 954.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006456 | 0000001 | 2666.10 | 28/12/2018 | 0000000262390 | 012688 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ESPORTES E LAZER | 0006452 | 0000001 | 954.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006871 | 0000001 | 2150.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006454 | 0000001 | 2600.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006503 | 0000001 | 1550.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA | 0006504 | 0000001 | 1550.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006825 | 0000001 | 954.00 | 28/12/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006925 | 0000001 | 954.00 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006926 | 0000001 | 800.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006525 | 0000001 | 5152.62 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006411 | 0000001 | 3000.00 | 28/12/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006412 | 0000001 | 954.00 | 28/12/2018 | 0000002831414 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006507 | 0000001 | 1550.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0006585 | 0000001 | 12155.10 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0006612 | 0000001 | 20739.29 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 3662.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0006753 | 0000001 | 1500.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO, OR?AMENTO E | 0005722 | 0000001 | 840.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006573 | 0000001 | 5915.30 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006574 | 0000001 | 4981.39 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006499 | 0000001 | 1500.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006500 | 0000001 | 1000.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006864 | 0000001 | 7110.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006869 | 0000001 | 2150.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006684 | 0000001 | 500.00 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006685 | 0000001 | 500.00 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006804 | 0000001 | 2.51 | 28/12/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006805 | 0000001 | 71.06 | 28/12/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006802 | 0000001 | 5937.85 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006575 | 0000001 | 5745.52 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006557 | 0000001 | 1550.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006558 | 0000001 | 1550.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006550 | 0000001 | 2000.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006476 | 0000001 | 1080.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006482 | 0000001 | 954.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006868 | 0000001 | 7785.80 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 233.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006870 | 0000001 | 7953.38 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006872 | 0000001 | 8354.23 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006873 | 0000001 | 5501.52 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 165.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006874 | 0000001 | 7572.96 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 227.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006875 | 0000001 | 7331.80 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 219.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006876 | 0000001 | 6442.00 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 193.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006969 | 0000001 | 7877.80 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 236.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006970 | 0000001 | 7953.38 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006972 | 0000001 | 8354.23 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006973 | 0000001 | 4712.33 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 141.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006974 | 0000001 | 8096.65 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 242.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006975 | 0000001 | 7331.80 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 219.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006977 | 0000001 | 4820.83 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006978 | 0000001 | 6342.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006979 | 0000001 | 7877.80 | 28/12/2018 | 0000000000000 | 000000 | 000000 | 236.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006980 | 0000001 | 6073.08 | 28/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006981 | 0000001 | 8354.23 | 28/12/2018 | 0000000000000 | 000000 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006260 | 0000001 | 2340.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006261 | 0000001 | 1900.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005725 | 0000001 | 576.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006400 | 0000001 | 954.00 | 28/12/2018 | 0000002831414 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006453 | 0000001 | 2500.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006559 | 0000001 | 2600.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006560 | 0000001 | 2600.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006576 | 0000001 | 4079.97 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0006577 | 0000001 | 4571.24 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006995 | 0000001 | 6342.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 173.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006996 | 0000001 | 7877.80 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 236.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006997 | 0000001 | 7953.38 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006998 | 0000001 | 8354.23 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 250.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006999 | 0000001 | 4712.33 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 141.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0007000 | 0000001 | 8096.65 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 242.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0007001 | 0000001 | 7331.80 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 219.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0007002 | 0000001 | 4820.83 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0007003 | 0000001 | 6342.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006991 | 0000001 | 8096.65 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 242.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006992 | 0000001 | 7331.80 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 219.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006984 | 0000001 | 7331.80 | 28/12/2018 | 0000000000000 | 000000 | 000000 | 219.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006987 | 0000001 | 7877.80 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 236.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006988 | 0000001 | 7953.38 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006989 | 0000001 | 8354.23 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0005593 | 0000001 | 2500.50 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006386 | 0000001 | 1908.00 | 28/12/2018 | 0000000043508 | 012688 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006549 | 0000001 | 1250.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE | 0006843 | 0000001 | 2600.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006447 | 0000001 | 430.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006406 | 0000001 | 500.00 | 28/12/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006480 | 0000001 | 500.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006514 | 0000001 | 300.00 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006514 | 0000002 | 3028.47 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006592 | 0000001 | 250.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006595 | 0000001 | 250.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006596 | 0000001 | 500.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006597 | 0000001 | 500.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006686 | 0000001 | 200.00 | 28/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006924 | 0000001 | 3250.00 | 28/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006877 | 0000001 | 1837.00 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006779 | 0000001 | 250.00 | 28/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006787 | 0000001 | 800.00 | 28/12/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006774 | 0000001 | 262.35 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006275 | 0000001 | 800.00 | 28/12/2018 | 0000000209066 | 163558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006689 | 0000001 | 954.00 | 28/12/2018 | 0000000168459 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006936 | 0000001 | 1800.00 | 28/12/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006867 | 0000001 | 2150.00 | 28/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006959 | 0000001 | 5616.00 | 28/12/2018 | 0000000516155 | 012688 | 000000 | 114.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006405 | 0000001 | 1030.00 | 28/12/2018 | 0000002831414 | 012688 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006966 | 0000001 | 10.15 | 28/12/2018 | 0000000516104 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006949 | 0000001 | 200.00 | 28/12/2018 | 0000000516155 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006786 | 0000001 | 1550.00 | 31/12/2018 | 0000000041173 | 012688 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006626 | 0000001 | 954.00 | 31/12/2018 | 0000000041173 | 012688 | 000000 | 244.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006775 | 0000001 | 500.00 | 31/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006773 | 0000001 | 200.00 | 31/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006788 | 0000001 | 400.00 | 31/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006768 | 0000001 | 200.00 | 31/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006687 | 0000001 | 150.00 | 31/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL | 0006688 | 0000001 | 200.00 | 31/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006823 | 0000001 | 2600.00 | 31/12/2018 | 0000000043508 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006789 | 0000001 | 2600.00 | 31/12/2018 | 0000002831414 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006629 | 0000001 | 31266.06 | 31/12/2018 | 0000000041173 | 012688 | 000000 | 4767.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO, HABITA??O | 0006758 | 0000001 | 954.00 | 31/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006785 | 0000001 | 954.00 | 31/12/2018 | 0000000041173 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006888 | 0000001 | 213.15 | 31/12/2018 | 0000000168335 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006889 | 0000001 | 520.54 | 31/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006891 | 0000001 | 67.79 | 31/12/2018 | 000000027612X | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006892 | 0000001 | 37.95 | 31/12/2018 | 0000000063711 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006893 | 0000001 | 64.70 | 31/12/2018 | 0000000043508 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006894 | 0000001 | 50.75 | 31/12/2018 | 0000002831414 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006895 | 0000001 | 204.50 | 31/12/2018 | 0000000168459 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0006896 | 0000001 | 5118.95 | 31/12/2018 | 0000000041173 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0007014 | 0000001 | 2455.20 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006759 | 0000001 | 650.00 | 31/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNIC?PIO | 0006449 | 0000001 | 3437.74 | 31/12/2018 | 0000000023250 | 019140 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006760 | 0000001 | 954.00 | 31/12/2018 | 0000000041092 | 012688 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006765 | 0000001 | 680.00 | 31/12/2018 | 0000000041092 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006772 | 0000001 | 2100.00 | 31/12/2018 | 0000000041173 | 012688 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006816 | 0000001 | 1240.00 | 31/12/2018 | 0000000168335 | 012688 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006701 | 0000001 | 1500.00 | 31/12/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006702 | 0000001 | 2600.00 | 31/12/2018 | 0000000262390 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006580 | 0000001 | 3000.00 | 31/12/2018 | 0000000207365 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0006640 | 0000001 | 91218.10 | 31/12/2018 | 0000000262390 | 012688 | 000000 | 20442.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006780 | 0000001 | 1500.00 | 31/12/2018 | 0000000168335 | 012688 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006890 | 0000001 | 532.49 | 31/12/2018 | 0000000169951 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006728 | 0000001 | 2600.00 | 31/12/2018 | 0000000169951 | 012688 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0006666 | 0000001 | 51290.42 | 31/12/2018 | 0000000561398 | 012688 | 000000 | 8251.60 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 6741
Última atualização: 11/06/2024