| 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 ADMINISTRA??O | 0000317 | 0000001 | 313.14 | 02/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000324 | 0000001 | 4.45 | 02/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE SA?DE | 0000303 | 0000001 | 4.45 | 02/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000299 | 0000001 | 4.45 | 02/01/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000001 | 0000001 | 867.46 | 02/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000448 | 0000001 | 18.80 | 03/01/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BCO DO BRASIL C/ 24.910-6 IBIARA FMAS BLBASICA |
| FUNDO MUNICIPAL DE SA?DE | 0000072 | 0000001 | 500.00 | 03/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000325 | 0000001 | 0.35 | 03/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000009 | 0000001 | 823.00 | 03/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000326 | 0000001 | 50.85 | 04/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000318 | 0000001 | 28.20 | 04/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000013 | 0000001 | 550.00 | 04/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000300 | 0000001 | 9.40 | 04/01/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000010 | 0000001 | 150.00 | 04/01/2018 | 000000008607X | 00913X | 852695 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000011 | 0000001 | 150.00 | 04/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000012 | 0000001 | 300.00 | 04/01/2018 | 000000008607X | 00913X | 852696 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000014 | 0000001 | 1700.00 | 05/01/2018 | 0000000249874 | 00913X | 000000 | 272.00 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000015 | 0000001 | 100.00 | 05/01/2018 | 000000008607X | 00913X | 852697 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000002 | 0000001 | 12.49 | 05/01/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000003 | 0000001 | 423.58 | 05/01/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000005 | 0000001 | 68.34 | 05/01/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000327 | 0000001 | 0.35 | 05/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE SA?DE | 0000022 | 0000001 | 5060.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000023 | 0000001 | 5060.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000024 | 0000001 | 4420.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000025 | 0000001 | 2900.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000026 | 0000001 | 2900.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000027 | 0000001 | 2900.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000028 | 0000001 | 2900.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000029 | 0000001 | 2900.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000030 | 0000001 | 2400.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000031 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000032 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000033 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000034 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000035 | 0000001 | 1670.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000036 | 0000001 | 1670.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000037 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000038 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000039 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000040 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000041 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000042 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000043 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000044 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000045 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000046 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000047 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000048 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000049 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000050 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000051 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000052 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000053 | 0000001 | 1170.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000054 | 0000001 | 3000.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000055 | 0000001 | 3000.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000056 | 0000001 | 460.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000057 | 0000001 | 460.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000058 | 0000001 | 400.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000059 | 0000001 | 460.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000060 | 0000001 | 460.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000061 | 0000001 | 460.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000062 | 0000001 | 400.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000063 | 0000001 | 430.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000064 | 0000001 | 1060.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000065 | 0000001 | 430.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000066 | 0000001 | 430.00 | 05/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000020 | 0000001 | 700.00 | 08/01/2018 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15435-0 FNS - BLMAQ |
| FUNDO MUNICIPAL DE SA?DE | 0000021 | 0000001 | 300.00 | 08/01/2018 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15435-0 FNS - BLMAQ |
| SACRETARIA MUNICIPAL DE SA?DE | 0000008 | 0000001 | 130.31 | 08/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000328 | 0000001 | 50.85 | 08/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000319 | 0000001 | 18.80 | 08/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000016 | 0000001 | 200.00 | 08/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000017 | 0000001 | 1200.00 | 08/01/2018 | 000000008607X | 00913X | 852698 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000019 | 0000001 | 300.00 | 08/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000018 | 0000001 | 300.00 | 08/01/2018 | 000000008607X | 00913X | 852699 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000007 | 0000001 | 31.57 | 08/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000067 | 0000001 | 100.00 | 09/01/2018 | 000000008607X | 00913X | 852700 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000071 | 0000001 | 2160.00 | 10/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE SA?DE | 0000200 | 0000001 | 6750.00 | 10/01/2018 | 0000000087696 | 00913X | 000000 | 397.50 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000329 | 0000001 | 2811.66 | 10/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000330 | 0000001 | 65.80 | 10/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000074 | 0000001 | 99.12 | 10/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000197 | 0000001 | 598.00 | 10/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE SA?DE | 0000070 | 0000001 | 1200.00 | 10/01/2018 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15435-0 FNS - BLMAQ |
| FUNDO MUNICIPAL DE SA?DE | 0000081 | 0000001 | 1600.00 | 11/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000083 | 0000001 | 754.00 | 11/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000075 | 0000001 | 2000.00 | 11/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000076 | 0000001 | 920.00 | 11/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000077 | 0000001 | 920.00 | 11/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000078 | 0000001 | 800.00 | 11/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000079 | 0000001 | 320.00 | 11/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000089 | 0000001 | 1120.00 | 11/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| SACRETARIA MUNICIPAL DE SA?DE | 0000095 | 0000001 | 760.00 | 11/01/2018 | 0000000041033 | 00913X | 856180 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000087 | 0000002 | 900.00 | 11/01/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA - GABINETE DO PREFEITO | 0000085 | 0000001 | 1000.00 | 11/01/2018 | 0000000041033 | 00913X | 856181 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000447 | 0000001 | 43.88 | 11/01/2018 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI CIDE C/ 11.098-1 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000451 | 0000001 | 18.80 | 11/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000073 | 0000001 | 2000.00 | 11/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000320 | 0000001 | 9.40 | 12/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000332 | 0000001 | 9.40 | 12/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000088 | 0000001 | 290.00 | 12/01/2018 | 000000008607X | 00913X | 000000 | 46.40 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000094 | 0000001 | 404.50 | 12/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000069 | 0000001 | 2220.00 | 12/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE SA?DE | 0000090 | 0000001 | 560.00 | 12/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000086 | 0000001 | 1445.00 | 12/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000093 | 0000001 | 320.00 | 12/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000096 | 0000001 | 1120.00 | 15/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000101 | 0000001 | 70.00 | 15/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000105 | 0000001 | 240.00 | 15/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000092 | 0000001 | 720.00 | 15/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000110 | 0000001 | 57.40 | 15/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000111 | 0000001 | 37.69 | 15/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000102 | 0000001 | 400.00 | 15/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000103 | 0000001 | 400.00 | 15/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000104 | 0000001 | 600.00 | 15/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000084 | 0000001 | 1000.00 | 15/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000333 | 0000001 | 18.80 | 15/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000321 | 0000001 | 9.40 | 15/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000109 | 0000001 | 950.00 | 15/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000091 | 0000001 | 2500.00 | 15/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000097 | 0000001 | 100.00 | 15/01/2018 | 0000000174904 | 00913X | 850721 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADAÇÃO C/ 17.490-4 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000098 | 0000001 | 200.00 | 15/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000099 | 0000001 | 100.00 | 15/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000100 | 0000001 | 100.00 | 15/01/2018 | 0000000041033 | 00913X | 856182 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000112 | 0000001 | 100.00 | 16/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000135 | 0000001 | 854.28 | 16/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000132 | 0000001 | 1629.39 | 16/01/2018 | 0000000041033 | 00913X | 000000 | 217.49 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000133 | 0000001 | 393.54 | 16/01/2018 | 0000000041033 | 00913X | 000000 | 93.21 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000134 | 0000001 | 1180.62 | 16/01/2018 | 0000000041033 | 00913X | 000000 | 31.07 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000114 | 0000001 | 1504.05 | 16/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000139 | 0000001 | 600.00 | 16/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000322 | 0000001 | 18.80 | 16/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000122 | 0000001 | 5670.00 | 16/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000113 | 0000001 | 4735.67 | 16/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000123 | 0000001 | 3467.52 | 16/01/2018 | 0000000041033 | 00913X | 000000 | 186.42 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000124 | 0000001 | 773.22 | 16/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000125 | 0000001 | 630.00 | 16/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE SA?DE | 0000115 | 0000001 | 7643.55 | 16/01/2018 | 0000000087696 | 00913X | 000000 | 372.84 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000116 | 0000001 | 4735.50 | 16/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000117 | 0000001 | 2102.31 | 16/01/2018 | 0000000154318 | 00913X | 000000 | 93.21 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000118 | 0000001 | 4088.45 | 16/01/2018 | 0000000154318 | 00913X | 000000 | 62.14 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000119 | 0000001 | 688.80 | 16/01/2018 | 0000000154318 | 00913X | 000000 | 62.14 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000120 | 0000001 | 393.54 | 16/01/2018 | 0000000154377 | 00913X | 000000 | 62.14 | 1 | Conta Corrente | BCO DO BRASIL - 15437-7 VIG. EPIDEMIOLOGICA |
| FUNDO MUNICIPAL DE SA?DE | 0000121 | 0000001 | 2536.70 | 16/01/2018 | 0000000087696 | 00913X | 000000 | 186.42 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000106 | 0000001 | 337.00 | 16/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000107 | 0000001 | 650.00 | 16/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000108 | 0000001 | 650.00 | 16/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000312 | 0000001 | 28.20 | 16/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000126 | 0000001 | 6808.31 | 16/01/2018 | 0000000041033 | 00913X | 000000 | 31.07 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000127 | 0000001 | 6111.00 | 16/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000128 | 0000001 | 9614.76 | 16/01/2018 | 0000000041033 | 00913X | 000000 | 341.77 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000129 | 0000001 | 18921.23 | 16/01/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000130 | 0000001 | 171.32 | 16/01/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000131 | 0000001 | 4055.94 | 16/01/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| FUNDO MUNICIPAL DE SA?DE | 0000153 | 0000001 | 2000.00 | 18/01/2018 | 0000000087696 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000138 | 0000001 | 115.00 | 18/01/2018 | 000000008607X | 00913X | 852701 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000141 | 0000001 | 150.00 | 18/01/2018 | 000000008607X | 00913X | 852702 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000309 | 0000001 | 87.87 | 19/01/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000334 | 0000001 | 1266.13 | 19/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000068 | 0000001 | 46003.79 | 19/01/2018 | 0000006470460 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | MUNICIPIO DE IBIARA - PAVIMENTAÇÃO C/ 647.046-0 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000335 | 0000001 | 9.40 | 22/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000196 | 0000001 | 530.00 | 22/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000156 | 0000001 | 1310.00 | 22/01/2018 | 0000000041033 | 00913X | 000000 | 209.60 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE SA?DE | 0000140 | 0000001 | 4950.43 | 22/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000144 | 0000001 | 120.00 | 22/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000146 | 0000001 | 345.00 | 22/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000080 | 0000001 | 800.00 | 22/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000313 | 0000001 | 9.40 | 22/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000211 | 0000001 | 985.00 | 22/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000162 | 0000001 | 4763.68 | 22/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000149 | 0000001 | 120.00 | 22/01/2018 | 000000008607X | 00913X | 852703 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000151 | 0000001 | 2371.05 | 22/01/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BCO DO BRASIL C/ 24.910-6 IBIARA FMAS BLBASICA |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000152 | 0000001 | 1481.99 | 22/01/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BCO DO BRASIL C/ 24.910-6 IBIARA FMAS BLBASICA |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000155 | 0000001 | 1450.00 | 22/01/2018 | 0000000249874 | 00913X | 000000 | 232.00 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000157 | 0000001 | 200.00 | 23/01/2018 | 000000008607X | 00913X | 852704 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000161 | 0000001 | 2700.00 | 23/01/2018 | 000000008607X | 00913X | 000000 | 469.42 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000142 | 0000001 | 28.12 | 23/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000137 | 0000001 | 36.84 | 23/01/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000145 | 0000001 | 600.00 | 23/01/2018 | 000000008607X | 00913X | 000000 | 96.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000160 | 0000001 | 3000.00 | 23/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000163 | 0000001 | 123.01 | 23/01/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCAÇÃO |
| FUNDO MUNICIPAL DE SA?DE | 0000314 | 0000001 | 18.80 | 23/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000154 | 0000001 | 320.00 | 23/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000158 | 0000001 | 200.00 | 23/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000164 | 0000001 | 76.78 | 23/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000165 | 0000001 | 74.86 | 23/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000184 | 0000001 | 100.00 | 23/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000136 | 0000001 | 117.60 | 23/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000143 | 0000001 | 398.13 | 23/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000323 | 0000001 | 9.40 | 23/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000432 | 0000001 | 8800.00 | 23/01/2018 | 000000008607X | 00913X | 000000 | 440.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000310 | 0000001 | 9.40 | 24/01/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000173 | 0000001 | 1650.00 | 24/01/2018 | 0000000154601 | 00913X | 000000 | 264.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| FUNDO MUNICIPAL DE SA?DE | 0000147 | 0000001 | 1350.00 | 24/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000166 | 0000001 | 512.67 | 24/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000167 | 0000001 | 13.95 | 24/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000168 | 0000001 | 273.53 | 24/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000169 | 0000001 | 345.00 | 24/01/2018 | 0000000154601 | 00913X | 000000 | 17.25 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000171 | 0000001 | 2424.35 | 24/01/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000170 | 0000001 | 1810.26 | 24/01/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BCO DO BRASIL C/ 24.910-6 IBIARA FMAS BLBASICA |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000180 | 0000001 | 150.00 | 25/01/2018 | 000000008607X | 00913X | 852706 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000181 | 0000001 | 1200.00 | 25/01/2018 | 000000024984X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | BCO DO BRASIL PM IBIARA BL - GSUAS FNAS |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000178 | 0000001 | 753080.86 | 25/01/2018 | 000000025715X | 00913X | 000000 | 59493.38 | 1 | Conta Corrente | C/ 25.715-X CONV. CONST.ACUDE MAMELUCO |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000191 | 0000001 | 1017.56 | 25/01/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCAÇÃO |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000179 | 0000001 | 82.94 | 25/01/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| FUNDO MUNICIPAL DE SA?DE | 0000185 | 0000001 | 700.00 | 25/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000187 | 0000001 | 1963.93 | 25/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000183 | 0000001 | 200.00 | 25/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000186 | 0000001 | 3190.28 | 25/01/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000189 | 0000001 | 11651.23 | 25/01/2018 | 0000000154601 | 00913X | 000000 | 9882.46 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000190 | 0000001 | 11651.23 | 25/01/2018 | 0000000154601 | 00913X | 000000 | 9882.46 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000182 | 0000001 | 2794.60 | 25/01/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000297 | 0000001 | 9.40 | 25/01/2018 | 000000025715X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 25.715-X CONV. CONST.ACUDE MAMELUCO |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000311 | 0000001 | 9.40 | 26/01/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| FUNDO MUNICIPAL DE SA?DE | 0000198 | 0000001 | 6000.00 | 26/01/2018 | 0000000154318 | 00913X | 000000 | 627.40 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000174 | 0000001 | 2000.00 | 26/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000315 | 0000001 | 9.40 | 26/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000148 | 0000001 | 860.00 | 26/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000192 | 0000001 | 404.50 | 26/01/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000199 | 0000001 | 99.75 | 26/01/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000193 | 0000001 | 200.00 | 26/01/2018 | 0000000041033 | 00913X | 856183 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000202 | 0000001 | 150.00 | 29/01/2018 | 0000000041033 | 00913X | 856184 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000204 | 0000001 | 150.00 | 29/01/2018 | 0000000041033 | 00913X | 856185 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000203 | 0000001 | 228.00 | 29/01/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| FUNDO MUNICIPAL DE SA?DE | 0000153 | 0000002 | 2000.00 | 29/01/2018 | 0000000087696 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000172 | 0000001 | 136.45 | 29/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000208 | 0000001 | 1200.00 | 29/01/2018 | 0000000154318 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000209 | 0000001 | 3000.00 | 29/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000220 | 0000001 | 2500.00 | 30/01/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADAÇÃO C/ 17.490-4 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000227 | 0000001 | 17716.04 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 2435.99 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000228 | 0000001 | 10158.00 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 892.09 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000229 | 0000001 | 9972.60 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 1642.85 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000230 | 0000001 | 2712.00 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 723.74 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000225 | 0000001 | 27000.00 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 14445.37 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000226 | 0000001 | 15000.00 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 1467.45 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000201 | 0000001 | 1700.00 | 30/01/2018 | 000000008607X | 00913X | 000000 | 272.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000461 | 0000001 | 2915.87 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000336 | 0000001 | 19.40 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000337 | 0000001 | 2846.84 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE SA?DE | 0000212 | 0000001 | 954.00 | 30/01/2018 | 0000000262064 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SA?DE | 0000214 | 0000001 | 5400.00 | 30/01/2018 | 0000000154318 | 00913X | 000000 | 615.64 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000217 | 0000001 | 36.84 | 30/01/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SA?DE | 0000218 | 0000001 | 50.96 | 30/01/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SA?DE | 0000221 | 0000001 | 2200.00 | 30/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000194 | 0000001 | 250.00 | 30/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000246 | 0000001 | 24992.80 | 30/01/2018 | 0000000087696 | 00913X | 000000 | 2410.56 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000247 | 0000001 | 35972.62 | 30/01/2018 | 0000000087696 | 00913X | 000000 | 5390.78 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000248 | 0000001 | 12722.33 | 30/01/2018 | 0000000087696 | 00913X | 000000 | 1206.69 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SA?DE | 0000249 | 0000001 | 4000.00 | 30/01/2018 | 0000000154318 | 00913X | 000000 | 691.40 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000250 | 0000001 | 6462.00 | 30/01/2018 | 0000000154318 | 00913X | 000000 | 1729.19 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000251 | 0000001 | 22550.00 | 30/01/2018 | 0000000154318 | 00913X | 000000 | 5410.04 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000252 | 0000001 | 19306.56 | 30/01/2018 | 0000000154318 | 00913X | 000000 | 3445.15 | 1 | Conta Corrente | BCO DO BRASIL 15431-8 - PAB FIXO |
| FUNDO MUNICIPAL DE SA?DE | 0000254 | 0000001 | 1888.92 | 30/01/2018 | 0000000154377 | 00913X | 000000 | 157.61 | 1 | Conta Corrente | BCO DO BRASIL - 15437-7 VIG. EPIDEMIOLOGICA |
| FUNDO MUNICIPAL DE SA?DE | 0000316 | 0000001 | 9.70 | 30/01/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000205 | 0000001 | 1552.50 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000231 | 0000001 | 7916.00 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 780.73 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000232 | 0000001 | 31299.02 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 7313.32 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000219 | 0000001 | 112.25 | 30/01/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCAÇÃO |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000224 | 0000001 | 240.00 | 30/01/2018 | 0000000041033 | 00913X | 856186 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000233 | 0000001 | 45708.61 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 8871.13 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000242 | 0000001 | 19314.00 | 30/01/2018 | 0000000133930 | 00913X | 000000 | 4804.81 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000243 | 0000001 | 91072.58 | 30/01/2018 | 0000000133930 | 00913X | 000000 | 21528.44 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000244 | 0000001 | 29440.56 | 30/01/2018 | 0000000133930 | 00913X | 000000 | 5302.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000245 | 0000001 | 15831.00 | 30/01/2018 | 0000000133930 | 00913X | 000000 | 1378.82 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000206 | 0000001 | 6931.00 | 30/01/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BCO DO BRASIL C/ 24.910-6 IBIARA FMAS BLBASICA |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000215 | 0000001 | 4610.00 | 30/01/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000216 | 0000001 | 65.00 | 30/01/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BCO DO BRASIL C/ 24.910-6 IBIARA FMAS BLBASICA |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000301 | 0000001 | 9.70 | 30/01/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000240 | 0000001 | 5604.00 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 581.55 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000238 | 0000001 | 3000.00 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 373.23 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000239 | 0000001 | 4519.95 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 712.47 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000234 | 0000001 | 5531.00 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 575.71 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000235 | 0000001 | 6678.00 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 1485.26 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000236 | 0000001 | 1908.00 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 381.97 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000237 | 0000001 | 5087.96 | 30/01/2018 | 0000000041033 | 00913X | 000000 | 381.60 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE SA?DE | 0000207 | 0000001 | 596.00 | 30/01/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000302 | 0000001 | 9.70 | 31/01/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000253 | 0000001 | 1161.00 | 31/01/2018 | 0000000249874 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000257 | 0000001 | 884.00 | 31/01/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000255 | 0000001 | 1912.00 | 31/01/2018 | 0000000105570 | 00913X | 000000 | 210.32 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCAÇÃO |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000241 | 0000001 | 550.00 | 31/01/2018 | 0000000105570 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCAÇÃO |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000258 | 0000001 | 1060.00 | 31/01/2018 | 000000008607X | 00913X | 000000 | 169.60 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000222 | 0000001 | 82.94 | 31/01/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| FUNDO MUNICIPAL DE SA?DE | 0000256 | 0000001 | 1233.00 | 31/01/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SA?DE | 0000223 | 0000001 | 880.00 | 31/01/2018 | 0000000262064 | 00913X | 000000 | 44.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000338 | 0000001 | 233.36 | 31/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000339 | 0000001 | 295.79 | 31/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000298 | 0000001 | 1.06 | 31/01/2018 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | ICMS DESON 283.142-2 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000210 | 0000001 | 5000.00 | 31/01/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000277 | 0000001 | 26.33 | 01/02/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000368 | 0000001 | 4.55 | 01/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000269 | 0000001 | 100.00 | 01/02/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000282 | 0000001 | 550.00 | 01/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000263 | 0000001 | 400.00 | 01/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000270 | 0000001 | 2200.00 | 01/02/2018 | 0000000262064 | 00913X | 000000 | 246.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000271 | 0000001 | 2000.00 | 01/02/2018 | 0000000262064 | 00913X | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000272 | 0000001 | 2000.00 | 01/02/2018 | 0000000262064 | 00913X | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000278 | 0000001 | 1600.00 | 01/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000279 | 0000001 | 23500.00 | 01/02/2018 | 0000000262064 | 00913X | 000000 | 5624.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000374 | 0000001 | 9.70 | 01/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000150 | 0000001 | 150.00 | 01/02/2018 | 000000008607X | 00913X | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000377 | 0000001 | 4.55 | 01/02/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000378 | 0000001 | 9.70 | 02/02/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000261 | 0000001 | 65.74 | 02/02/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000262 | 0000001 | 335.61 | 02/02/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000284 | 0000001 | 100.00 | 02/02/2018 | 0000000174904 | 00913X | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000285 | 0000001 | 260.00 | 02/02/2018 | 0000000249874 | 00913X | 000000 | 41.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000286 | 0000001 | 660.00 | 02/02/2018 | 0000000249874 | 00913X | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000291 | 0000001 | 11.96 | 02/02/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000292 | 0000001 | 240.00 | 02/02/2018 | 0000000174904 | 00913X | 850724 | 38.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000259 | 0000001 | 174.16 | 02/02/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000260 | 0000001 | 36.84 | 02/02/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000375 | 0000001 | 9.70 | 02/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000280 | 0000001 | 800.00 | 02/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000281 | 0000001 | 380.00 | 02/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000287 | 0000001 | 1100.00 | 02/02/2018 | 0000000262064 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000290 | 0000001 | 2350.00 | 02/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000294 | 0000001 | 715.00 | 02/02/2018 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000288 | 0000001 | 1075.00 | 02/02/2018 | 0000000105570 | 00913X | 000000 | 172.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000293 | 0000001 | 540.00 | 02/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000213 | 0000001 | 650.00 | 02/02/2018 | 0000000174904 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000283 | 0000001 | 650.00 | 02/02/2018 | 0000000086088 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000289 | 0000001 | 2295.00 | 02/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000296 | 0000001 | 37.59 | 05/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000304 | 0000001 | 200.00 | 06/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000305 | 0000001 | 100.00 | 06/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000372 | 0000001 | 3000.00 | 06/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000369 | 0000001 | 19.40 | 06/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000306 | 0000001 | 1400.00 | 06/02/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000307 | 0000001 | 700.00 | 06/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000346 | 0000001 | 720.00 | 07/02/2018 | 0000000133930 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000376 | 0000001 | 19.40 | 07/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000347 | 0000001 | 240.00 | 07/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000348 | 0000001 | 200.51 | 07/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000351 | 0000001 | 36.84 | 07/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000352 | 0000001 | 100.00 | 07/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000355 | 0000001 | 910.00 | 07/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000356 | 0000001 | 910.00 | 07/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000358 | 0000001 | 120.00 | 07/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000359 | 0000001 | 1200.00 | 07/02/2018 | 0000000262064 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000342 | 0000001 | 736.00 | 07/02/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000379 | 0000001 | 9.70 | 07/02/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000004 | 0000001 | 191.22 | 07/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000343 | 0000001 | 790.00 | 07/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000344 | 0000001 | 150.94 | 07/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000353 | 0000001 | 80.00 | 08/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000354 | 0000001 | 190.00 | 08/02/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000380 | 0000001 | 150.00 | 08/02/2018 | 0000000041033 | 00913X | 856187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000350 | 0000001 | 120.00 | 08/02/2018 | 0000000041033 | 00913X | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000361 | 0000001 | 240.00 | 08/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000362 | 0000001 | 754.00 | 08/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000363 | 0000001 | 160.00 | 08/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000366 | 0000001 | 1200.00 | 08/02/2018 | 0000000262064 | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000367 | 0000001 | 1200.00 | 08/02/2018 | 0000000262064 | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000349 | 0000001 | 180.00 | 08/02/2018 | 0000000105570 | 00913X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000341 | 0000001 | 461.00 | 08/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000345 | 0000001 | 330.00 | 08/02/2018 | 0000000041033 | 00913X | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000938 | 0000001 | 9.70 | 08/02/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000465 | 0000001 | 19.40 | 08/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000940 | 0000001 | 9.70 | 08/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000340 | 0000001 | 170.00 | 08/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000364 | 0000001 | 180.00 | 08/02/2018 | 0000000174904 | 00913X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000357 | 0000001 | 1000.00 | 08/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000381 | 0000001 | 200.00 | 09/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000446 | 0000001 | 615.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000370 | 0000001 | 272.00 | 09/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000308 | 0000001 | 4000.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000385 | 0000001 | 3620.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000417 | 0000001 | 350.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000267 | 0000001 | 7400.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000268 | 0000001 | 4700.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000276 | 0000001 | 30000.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000195 | 0000001 | 3000.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000175 | 0000001 | 3000.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000177 | 0000001 | 1300.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000941 | 0000001 | 19.40 | 09/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000468 | 0000001 | 6557.89 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000466 | 0000001 | 29.10 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000398 | 0000001 | 2500.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000387 | 0000001 | 960.00 | 09/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000388 | 0000001 | 880.00 | 09/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000389 | 0000001 | 1840.00 | 09/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000390 | 0000001 | 1040.00 | 09/02/2018 | 0000000041033 | 00913X | 856188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000391 | 0000001 | 1760.00 | 09/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000392 | 0000001 | 560.00 | 09/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000393 | 0000001 | 920.00 | 09/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000273 | 0000001 | 23084.85 | 09/02/2018 | 0000000133930 | 00913X | 000000 | 1061.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000413 | 0000001 | 500.00 | 09/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000382 | 0000001 | 39.77 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000383 | 0000001 | 120.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000399 | 0000001 | 954.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000401 | 0000001 | 1200.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000404 | 0000001 | 1750.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 172.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000406 | 0000001 | 4180.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 660.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000407 | 0000001 | 1178.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000408 | 0000001 | 1161.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000409 | 0000001 | 955.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000410 | 0000001 | 1161.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000411 | 0000001 | 1178.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000412 | 0000001 | 1178.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000415 | 0000001 | 665.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000418 | 0000001 | 950.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000419 | 0000001 | 954.00 | 09/02/2018 | 0000000262064 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000386 | 0000001 | 1000.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000414 | 0000001 | 400.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000394 | 0000001 | 954.00 | 09/02/2018 | 000000025729X | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000395 | 0000001 | 954.00 | 09/02/2018 | 000000025729X | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000396 | 0000001 | 954.00 | 09/02/2018 | 000000025729X | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000402 | 0000001 | 1200.00 | 09/02/2018 | 0000000249874 | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000403 | 0000001 | 1200.00 | 09/02/2018 | 0000000249874 | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000373 | 0000001 | 100.00 | 09/02/2018 | 0000000174904 | 00913X | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000384 | 0000001 | 715.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000472 | 0000001 | 53200.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000400 | 0000001 | 2500.00 | 09/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000420 | 0000001 | 880.00 | 12/02/2018 | 0000000041033 | 00913X | 856189 | 140.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000430 | 0000001 | 40000.00 | 15/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000427 | 0000001 | 1420.00 | 15/02/2018 | 0000000041033 | 00913X | 000000 | 227.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000426 | 0000001 | 250.00 | 15/02/2018 | 0000000041033 | 00913X | 856190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000421 | 0000001 | 600.00 | 15/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000442 | 0000001 | 2450.00 | 15/02/2018 | 0000000041033 | 00913X | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000424 | 0000001 | 600.00 | 15/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000434 | 0000001 | 700.00 | 15/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000435 | 0000001 | 1161.00 | 15/02/2018 | 0000000262064 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000437 | 0000001 | 1000.00 | 15/02/2018 | 0000000262064 | 00913X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000439 | 0000001 | 1650.00 | 15/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000440 | 0000001 | 2500.00 | 15/02/2018 | 0000000262064 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000441 | 0000001 | 310.00 | 15/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000443 | 0000001 | 80.00 | 15/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000423 | 0000001 | 600.00 | 15/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000429 | 0000001 | 1252.70 | 15/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000433 | 0000001 | 1150.00 | 15/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000469 | 0000001 | 29.10 | 15/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000422 | 0000001 | 600.00 | 15/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000360 | 0000001 | 4502.68 | 15/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000444 | 0000001 | 1430.00 | 16/02/2018 | 0000000041033 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000942 | 0000001 | 9.70 | 16/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000467 | 0000001 | 19.40 | 16/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000936 | 0000001 | 29.10 | 16/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000438 | 0000001 | 950.00 | 16/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000460 | 0000001 | 1500.00 | 16/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000397 | 0000001 | 280.00 | 16/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000454 | 0000001 | 9850.00 | 16/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000456 | 0000001 | 8000.00 | 16/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000458 | 0000001 | 2000.00 | 16/02/2018 | 0000000087696 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000462 | 0000001 | 3500.00 | 16/02/2018 | 0000000262064 | 00913X | 000000 | 672.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000463 | 0000001 | 700.00 | 16/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000464 | 0000001 | 195.38 | 16/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000425 | 0000001 | 7740.00 | 16/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000445 | 0000001 | 150.00 | 16/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000453 | 0000001 | 100.00 | 16/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000455 | 0000001 | 100.00 | 16/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000459 | 0000001 | 100.00 | 16/02/2018 | 0000000041033 | 00913X | 856191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000428 | 0000001 | 620.00 | 19/02/2018 | 0000000041033 | 00913X | 000000 | 99.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000470 | 0000001 | 640.00 | 19/02/2018 | 0000000041033 | 00913X | 856192 | 102.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000471 | 0000001 | 954.00 | 19/02/2018 | 0000000041033 | 00913X | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000473 | 0000001 | 127.91 | 19/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000474 | 0000001 | 1765.00 | 19/02/2018 | 0000000262064 | 00913X | 000000 | 282.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000972 | 0000001 | 9.70 | 19/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000937 | 0000001 | 9.70 | 20/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000980 | 0000001 | 543.68 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000943 | 0000001 | 29.10 | 20/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000490 | 0000001 | 8800.00 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000491 | 0000001 | 786.90 | 20/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000505 | 0000001 | 3590.60 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 248.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000506 | 0000001 | 1954.68 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000507 | 0000001 | 1911.00 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000508 | 0000001 | 569.52 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000481 | 0000001 | 1970.89 | 20/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000503 | 0000001 | 5670.00 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000504 | 0000001 | 3150.00 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000558 | 0000001 | 530.00 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000482 | 0000001 | 1265.18 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000483 | 0000001 | 592.35 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000484 | 0000001 | 408.30 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000485 | 0000001 | 203.86 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000486 | 0000001 | 925.86 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000487 | 0000001 | 1125.92 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000494 | 0000001 | 698.20 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000495 | 0000001 | 160.00 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000502 | 0000001 | 60.00 | 20/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000525 | 0000001 | 8062.45 | 20/02/2018 | 0000000087696 | 00913X | 000000 | 372.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000526 | 0000001 | 5248.49 | 20/02/2018 | 0000000087696 | 00913X | 000000 | 248.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000527 | 0000001 | 4935.00 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000528 | 0000001 | 1357.02 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000529 | 0000001 | 840.00 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000530 | 0000001 | 400.68 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000531 | 0000001 | 4735.50 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000532 | 0000001 | 4088.45 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000533 | 0000001 | 2671.68 | 20/02/2018 | 0000000262064 | 00913X | 000000 | 279.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000509 | 0000001 | 1662.36 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000510 | 0000001 | 6731.43 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000480 | 0000001 | 1288.81 | 20/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000492 | 0000001 | 881.00 | 20/02/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000493 | 0000001 | 4013.70 | 20/02/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000498 | 0000001 | 120.00 | 20/02/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000518 | 0000001 | 1200.00 | 20/02/2018 | 0000000041033 | 00913X | 856193 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000520 | 0000001 | 3324.51 | 20/02/2018 | 0000000133930 | 00913X | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000521 | 0000001 | 9581.08 | 20/02/2018 | 0000000133930 | 00913X | 000000 | 1403.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000522 | 0000001 | 6111.00 | 20/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000523 | 0000001 | 19192.87 | 20/02/2018 | 0000000133930 | 00913X | 000000 | 2088.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000524 | 0000001 | 4055.94 | 20/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000939 | 0000001 | 19.40 | 20/02/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000515 | 0000001 | 630.00 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000516 | 0000001 | 854.28 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000475 | 0000001 | 180.00 | 20/02/2018 | 0000000174904 | 00913X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000517 | 0000001 | 1176.84 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000488 | 0000001 | 100.00 | 20/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000489 | 0000001 | 100.00 | 20/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000496 | 0000001 | 922.90 | 20/02/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000497 | 0000001 | 326.00 | 20/02/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000935 | 0000001 | 38.80 | 20/02/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000511 | 0000001 | 1161.51 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000512 | 0000001 | 1402.38 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 186.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000513 | 0000001 | 400.68 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000514 | 0000001 | 1001.70 | 20/02/2018 | 0000000041033 | 00913X | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000542 | 0000001 | 215.00 | 21/02/2018 | 0000000174904 | 00913X | 000000 | 34.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000931 | 0000001 | 9.70 | 21/02/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000537 | 0000001 | 431.25 | 21/02/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000499 | 0000001 | 112.25 | 21/02/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000500 | 0000001 | 141.31 | 21/02/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000501 | 0000001 | 36.84 | 21/02/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000539 | 0000001 | 1748.86 | 21/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000541 | 0000001 | 930.00 | 21/02/2018 | 0000000262064 | 00913X | 000000 | 148.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000543 | 0000001 | 1000.00 | 21/02/2018 | 0000000262064 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000476 | 0000001 | 696.00 | 21/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000479 | 0000001 | 1.98 | 21/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000371 | 0000001 | 2928.00 | 21/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000536 | 0000001 | 3808.91 | 21/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000538 | 0000001 | 10815.89 | 21/02/2018 | 000000008607X | 00913X | 000000 | 10215.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000540 | 0000001 | 10815.90 | 21/02/2018 | 000000008607X | 00913X | 000000 | 10215.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000944 | 0000001 | 9.70 | 21/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000930 | 0000001 | 93.60 | 21/02/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000545 | 0000001 | 7200.00 | 22/02/2018 | 0000000262064 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000551 | 0000001 | 90.00 | 22/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000553 | 0000001 | 1272.98 | 22/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000548 | 0000001 | 404.50 | 22/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000552 | 0000001 | 2680.00 | 22/02/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000923 | 0000001 | 4632.99 | 22/02/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000549 | 0000001 | 800.00 | 22/02/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000556 | 0000001 | 2500.00 | 23/02/2018 | 000000008607X | 00913X | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000554 | 0000001 | 3460.00 | 23/02/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000557 | 0000001 | 1700.00 | 23/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000562 | 0000001 | 3277.32 | 23/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000555 | 0000001 | 1958.00 | 23/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000559 | 0000001 | 2095.00 | 23/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000560 | 0000001 | 36.84 | 23/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000561 | 0000001 | 287.35 | 23/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000563 | 0000001 | 116.85 | 23/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000564 | 0000001 | 3604.60 | 23/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000974 | 0000001 | 9.70 | 23/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000565 | 0000001 | 500.00 | 23/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000566 | 0000001 | 3000.00 | 27/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000572 | 0000001 | 102.24 | 27/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000573 | 0000001 | 59.19 | 27/02/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000577 | 0000001 | 458.22 | 27/02/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000578 | 0000001 | 435.45 | 27/02/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000579 | 0000001 | 650.00 | 27/02/2018 | 000000008607X | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000576 | 0000001 | 24.37 | 27/02/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000569 | 0000001 | 2671.74 | 27/02/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000567 | 0000001 | 2000.00 | 27/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000570 | 0000001 | 14.02 | 27/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000571 | 0000001 | 515.53 | 27/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000574 | 0000001 | 14.02 | 27/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000575 | 0000001 | 515.53 | 27/02/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000583 | 0000001 | 8000.00 | 27/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000458 | 0000002 | 2000.00 | 27/02/2018 | 0000000087696 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000416 | 0000001 | 665.00 | 27/02/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000932 | 0000001 | 9.70 | 27/02/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000478 | 0000001 | 870.00 | 27/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000933 | 0000001 | 9.70 | 28/02/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000945 | 0000001 | 9.70 | 28/02/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000587 | 0000001 | 145.00 | 28/02/2018 | 0000000249874 | 00913X | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000677 | 0000001 | 6301.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 656.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000678 | 0000001 | 6041.96 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 1408.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000679 | 0000001 | 1908.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 381.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000685 | 0000001 | 5087.96 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000687 | 0000001 | 954.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000682 | 0000001 | 5604.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 581.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000684 | 0000001 | 954.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000586 | 0000001 | 1866.41 | 28/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000680 | 0000001 | 3000.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000681 | 0000001 | 4068.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 712.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000477 | 0000001 | 4110.00 | 28/02/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000696 | 0000001 | 35675.96 | 28/02/2018 | 0000000087696 | 00913X | 000000 | 5178.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000698 | 0000001 | 23980.00 | 28/02/2018 | 0000000087696 | 00913X | 000000 | 2254.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000699 | 0000001 | 21766.67 | 28/02/2018 | 0000000262064 | 00913X | 000000 | 5073.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000700 | 0000001 | 6462.00 | 28/02/2018 | 0000000262064 | 00913X | 000000 | 1662.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000701 | 0000001 | 19982.56 | 28/02/2018 | 0000000262064 | 00913X | 000000 | 3793.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000702 | 0000001 | 1888.92 | 28/02/2018 | 0000000262064 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000703 | 0000001 | 11919.45 | 28/02/2018 | 0000000262064 | 00913X | 000000 | 1064.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000704 | 0000001 | 3600.00 | 28/02/2018 | 0000000262064 | 00913X | 000000 | 656.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000589 | 0000001 | 5400.00 | 28/02/2018 | 0000000262064 | 00913X | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000591 | 0000001 | 995.00 | 28/02/2018 | 0000000262064 | 00913X | 000000 | 49.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000601 | 0000001 | 6000.00 | 28/02/2018 | 0000000262064 | 00913X | 000000 | 627.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000665 | 0000001 | 7916.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 780.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000667 | 0000001 | 34608.65 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 7019.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000596 | 0000001 | 30000.00 | 28/02/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000668 | 0000001 | 45419.85 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 7793.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000688 | 0000001 | 19314.00 | 28/02/2018 | 0000000133930 | 00913X | 000000 | 4407.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000689 | 0000001 | 6900.00 | 28/02/2018 | 0000000133930 | 00913X | 000000 | 621.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000690 | 0000001 | 87537.44 | 28/02/2018 | 0000000133930 | 00913X | 000000 | 20164.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000691 | 0000001 | 28691.05 | 28/02/2018 | 0000000133930 | 00913X | 000000 | 4788.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000692 | 0000001 | 1199.00 | 28/02/2018 | 0000000133930 | 00913X | 000000 | 95.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000694 | 0000001 | 1725.00 | 28/02/2018 | 0000000133930 | 00913X | 000000 | 155.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000695 | 0000001 | 14632.00 | 28/02/2018 | 0000000133930 | 00913X | 000000 | 1285.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000599 | 0000001 | 5000.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000603 | 0000001 | 1715.79 | 28/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000934 | 0000001 | 1.06 | 28/02/2018 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000975 | 0000001 | 1951.10 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000976 | 0000001 | 2915.87 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000977 | 0000001 | 9.70 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000978 | 0000001 | 234.66 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000979 | 0000001 | 297.44 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000602 | 0000001 | 1000.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000653 | 0000001 | 27000.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 14463.65 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000655 | 0000001 | 15000.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 1467.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000590 | 0000001 | 2500.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000593 | 0000001 | 4700.00 | 28/02/2018 | 000000008607X | 00913X | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000594 | 0000001 | 7400.00 | 28/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000597 | 0000001 | 23084.85 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 1061.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000604 | 0000001 | 3000.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000658 | 0000001 | 18071.44 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 2554.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000661 | 0000001 | 10732.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 1023.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000662 | 0000001 | 7870.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 1195.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000663 | 0000001 | 2712.00 | 28/02/2018 | 0000000041033 | 00913X | 000000 | 723.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000535 | 0000001 | 1300.00 | 28/02/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000607 | 0000001 | 1500.00 | 01/03/2018 | 0000000086088 | 00913X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000618 | 0000001 | 1228.00 | 01/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001301 | 0000001 | 14.25 | 01/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000613 | 0000001 | 1701.88 | 01/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000624 | 0000001 | 59.62 | 01/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000609 | 0000001 | 950.00 | 01/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000616 | 0000001 | 838.21 | 01/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000619 | 0000001 | 2234.00 | 01/03/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000580 | 0000001 | 19200.00 | 01/03/2018 | 0000000257354 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000585 | 0000001 | 22000.00 | 01/03/2018 | 0000000257354 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000611 | 0000001 | 9850.00 | 01/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000547 | 0000001 | 11000.00 | 01/03/2018 | 0000000257354 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000606 | 0000001 | 2038.89 | 01/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000608 | 0000001 | 5954.34 | 01/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000610 | 0000001 | 2200.00 | 01/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000614 | 0000001 | 1200.00 | 01/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000617 | 0000001 | 1067.78 | 01/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000620 | 0000001 | 200.00 | 01/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000612 | 0000001 | 2000.00 | 01/03/2018 | 0000000041033 | 00913X | 856194 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000615 | 0000001 | 474.01 | 01/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001340 | 0000001 | 4.55 | 01/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000633 | 0000001 | 67.21 | 02/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000634 | 0000001 | 330.94 | 02/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000635 | 0000001 | 36.84 | 02/03/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000636 | 0000001 | 213.83 | 02/03/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000647 | 0000001 | 1300.00 | 02/03/2018 | 0000000249874 | 00913X | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000640 | 0000001 | 3845.00 | 02/03/2018 | 000000008607X | 00913X | 000000 | 192.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000622 | 0000001 | 621.00 | 02/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000638 | 0000001 | 29.28 | 02/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000621 | 0000001 | 171.00 | 02/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000623 | 0000001 | 1304.57 | 02/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000630 | 0000001 | 60.00 | 02/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000631 | 0000001 | 504.00 | 02/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000639 | 0000001 | 3270.00 | 02/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000643 | 0000001 | 120.00 | 02/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000645 | 0000001 | 50.00 | 02/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000646 | 0000001 | 1000.00 | 02/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000705 | 0000001 | 11750.00 | 02/03/2018 | 0000000262064 | 00913X | 000000 | 2812.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000651 | 0000001 | 600.00 | 02/03/2018 | 0000000262064 | 00913X | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000625 | 0000001 | 60.00 | 02/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000626 | 0000001 | 60.00 | 02/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000627 | 0000001 | 60.00 | 02/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000628 | 0000001 | 60.00 | 02/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000629 | 0000001 | 60.00 | 02/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000637 | 0000001 | 1391.00 | 02/03/2018 | 0000000133930 | 00913X | 000000 | 153.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000648 | 0000001 | 1250.00 | 02/03/2018 | 0000000133930 | 00913X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000644 | 0000001 | 37.83 | 02/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000632 | 0000001 | 900.00 | 02/03/2018 | 0000000041033 | 00913X | 856195 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000641 | 0000001 | 2850.00 | 02/03/2018 | 000000008607X | 00913X | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000642 | 0000001 | 650.00 | 02/03/2018 | 000000008607X | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000686 | 0000001 | 500.00 | 05/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000670 | 0000001 | 1086.56 | 05/03/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000671 | 0000001 | 1086.56 | 05/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000666 | 0000001 | 600.00 | 05/03/2018 | 0000000105570 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000652 | 0000001 | 1200.00 | 05/03/2018 | 0000000262064 | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000654 | 0000001 | 720.00 | 05/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000649 | 0000001 | 1200.00 | 05/03/2018 | 0000000262064 | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000650 | 0000001 | 1200.00 | 05/03/2018 | 0000000262064 | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000659 | 0000001 | 1600.00 | 05/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000683 | 0000001 | 9100.00 | 05/03/2018 | 0000000262064 | 00913X | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000657 | 0000001 | 520.00 | 05/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000660 | 0000001 | 1440.00 | 05/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000693 | 0000001 | 640.00 | 05/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001260 | 0000001 | 19.40 | 05/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001261 | 0000001 | 19.40 | 06/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000711 | 0000001 | 1333.36 | 06/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001255 | 0000001 | 19.40 | 06/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000664 | 0000001 | 1140.00 | 06/03/2018 | 000000008607X | 00913X | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000656 | 0000001 | 880.00 | 06/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000706 | 0000001 | 888.00 | 06/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000707 | 0000001 | 888.00 | 06/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000712 | 0000001 | 2750.00 | 06/03/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000713 | 0000001 | 1400.00 | 06/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000714 | 0000001 | 60.00 | 06/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001251 | 0000001 | 9.70 | 06/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000709 | 0000001 | 604.50 | 06/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000710 | 0000001 | 583.30 | 06/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001309 | 0000001 | 19.40 | 06/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000727 | 0000001 | 3759.90 | 07/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000724 | 0000001 | 754.00 | 07/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000725 | 0000001 | 1670.00 | 07/03/2018 | 0000000262064 | 00913X | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000728 | 0000001 | 1225.85 | 07/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000723 | 0000001 | 180.00 | 07/03/2018 | 0000000174904 | 00913X | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000726 | 0000001 | 11.65 | 08/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000736 | 0000001 | 665.00 | 08/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000715 | 0000001 | 549.95 | 08/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000716 | 0000001 | 1343.05 | 08/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000733 | 0000001 | 1000.00 | 08/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000737 | 0000001 | 400.00 | 08/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001262 | 0000001 | 19.40 | 08/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000735 | 0000001 | 665.00 | 08/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000739 | 0000001 | 2699.94 | 08/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001310 | 0000001 | 9.70 | 08/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001305 | 0000001 | 19.40 | 08/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000732 | 0000001 | 99.12 | 08/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000734 | 0000001 | 350.00 | 08/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000717 | 0000001 | 684.00 | 08/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000718 | 0000001 | 1626.40 | 08/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000673 | 0000001 | 79.11 | 08/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000674 | 0000001 | 73.85 | 08/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000675 | 0000001 | 73.85 | 08/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000676 | 0000001 | 32.00 | 08/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000740 | 0000001 | 200.00 | 08/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000741 | 0000001 | 400.00 | 08/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001253 | 0000001 | 9.70 | 08/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000729 | 0000001 | 7797.50 | 08/03/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000738 | 0000001 | 500.00 | 08/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000719 | 0000001 | 628.10 | 08/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000720 | 0000001 | 1167.00 | 08/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000742 | 0000001 | 1500.00 | 09/03/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000743 | 0000001 | 1500.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000744 | 0000001 | 1500.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000746 | 0000001 | 1800.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 138.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000748 | 0000001 | 2000.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000750 | 0000001 | 2500.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000751 | 0000001 | 2500.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000756 | 0000001 | 600.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000770 | 0000001 | 319.25 | 09/03/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000771 | 0000001 | 222.95 | 09/03/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000772 | 0000001 | 96.30 | 09/03/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000776 | 0000001 | 1001.00 | 09/03/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000778 | 0000001 | 1080.00 | 09/03/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000721 | 0000001 | 2244.45 | 09/03/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000722 | 0000001 | 1712.40 | 09/03/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000785 | 0000001 | 300.00 | 09/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000798 | 0000001 | 615.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000753 | 0000001 | 1200.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000754 | 0000001 | 1200.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000760 | 0000001 | 1400.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000765 | 0000001 | 1400.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001306 | 0000001 | 58.20 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001247 | 0000001 | 9.70 | 09/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001347 | 0000001 | 0.27 | 09/03/2018 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001349 | 0000001 | 3160.99 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000747 | 0000001 | 2500.00 | 09/03/2018 | 0000000262064 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000752 | 0000001 | 1200.00 | 09/03/2018 | 0000000262064 | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000755 | 0000001 | 1178.00 | 09/03/2018 | 0000000262064 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000757 | 0000001 | 955.00 | 09/03/2018 | 0000000262064 | 00913X | 000000 | 152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000758 | 0000001 | 1161.00 | 09/03/2018 | 0000000262064 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000763 | 0000001 | 1161.00 | 09/03/2018 | 0000000262064 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000764 | 0000001 | 1000.00 | 09/03/2018 | 0000000262064 | 00913X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000766 | 0000001 | 1178.00 | 09/03/2018 | 0000000262064 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000774 | 0000001 | 480.00 | 09/03/2018 | 0000000262064 | 00913X | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000775 | 0000001 | 539.00 | 09/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000777 | 0000001 | 1400.00 | 09/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001256 | 0000001 | 9.70 | 09/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000749 | 0000001 | 2450.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000769 | 0000001 | 150.00 | 09/03/2018 | 0000000174904 | 00913X | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000745 | 0000001 | 954.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000762 | 0000001 | 2500.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000767 | 0000001 | 1340.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000768 | 0000001 | 1095.00 | 09/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000773 | 0000001 | 1300.00 | 09/03/2018 | 0000000174904 | 00913X | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000779 | 0000001 | 3880.00 | 09/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000791 | 0000001 | 1200.00 | 12/03/2018 | 000000025729X | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000786 | 0000001 | 954.00 | 12/03/2018 | 0000000262064 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000787 | 0000001 | 270.00 | 12/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000789 | 0000001 | 1000.00 | 12/03/2018 | 0000000087696 | 00913X | 853490 | 110.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000790 | 0000001 | 1000.00 | 12/03/2018 | 0000000262064 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000793 | 0000001 | 87.81 | 12/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000795 | 0000001 | 117.93 | 12/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000794 | 0000001 | 520.00 | 12/03/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000806 | 0000001 | 312.33 | 12/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000788 | 0000001 | 720.00 | 12/03/2018 | 0000000133930 | 00913X | 000000 | 55.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000792 | 0000001 | 6990.20 | 13/03/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000797 | 0000001 | 180.00 | 13/03/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000799 | 0000001 | 2000.00 | 13/03/2018 | 0000000133930 | 00913X | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000804 | 0000001 | 180.00 | 13/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000782 | 0000001 | 600.00 | 13/03/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001311 | 0000001 | 9.70 | 13/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000781 | 0000001 | 600.00 | 13/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000708 | 0000001 | 3000.00 | 13/03/2018 | 0000000041033 | 00913X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000568 | 0000001 | 1370.71 | 13/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000796 | 0000001 | 800.00 | 13/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000783 | 0000001 | 600.00 | 13/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001010 | 0000001 | 11750.00 | 13/03/2018 | 0000000262064 | 00913X | 000000 | 2812.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000800 | 0000001 | 200.00 | 13/03/2018 | 0000000174904 | 00913X | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000801 | 0000001 | 100.00 | 13/03/2018 | 0000000174904 | 00913X | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000802 | 0000001 | 100.00 | 13/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000805 | 0000001 | 450.00 | 13/03/2018 | 0000000174904 | 00913X | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000780 | 0000001 | 600.00 | 13/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000784 | 0000001 | 60.00 | 13/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000852 | 0000001 | 3987.07 | 13/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000823 | 0000001 | 550.00 | 14/03/2018 | 000000008607X | 00913X | 000000 | 42.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000818 | 0000001 | 1185.00 | 14/03/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000819 | 0000001 | 1400.00 | 14/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000830 | 0000001 | 1185.00 | 14/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000831 | 0000001 | 1400.00 | 14/03/2018 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000833 | 0000001 | 1185.00 | 14/03/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000843 | 0000001 | 100.00 | 14/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001263 | 0000001 | 9.70 | 14/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000811 | 0000001 | 1200.00 | 14/03/2018 | 0000000262064 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000812 | 0000001 | 2500.00 | 14/03/2018 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000813 | 0000001 | 2100.00 | 14/03/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000814 | 0000001 | 1400.00 | 14/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000817 | 0000001 | 1260.00 | 14/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000820 | 0000001 | 1200.00 | 14/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000825 | 0000001 | 1185.00 | 14/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000826 | 0000001 | 1185.00 | 14/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000841 | 0000001 | 2100.00 | 14/03/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000829 | 0000001 | 1950.00 | 14/03/2018 | 0000000262064 | 00913X | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000832 | 0000001 | 4180.00 | 14/03/2018 | 0000000262064 | 00913X | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000834 | 0000001 | 120.00 | 14/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000808 | 0000001 | 300.00 | 14/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000827 | 0000001 | 2500.00 | 14/03/2018 | 0000000041033 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001248 | 0000001 | 19.40 | 14/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000815 | 0000001 | 1400.00 | 14/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000821 | 0000001 | 404.50 | 14/03/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001465 | 0000001 | 33781.76 | 14/03/2018 | 0000006470060 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001307 | 0000001 | 9.70 | 15/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000846 | 0000001 | 9710.25 | 15/03/2018 | 0000000086088 | 00913X | 000000 | 9237.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000848 | 0000001 | 9710.26 | 15/03/2018 | 0000000086088 | 00913X | 000000 | 9237.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000835 | 0000001 | 700.00 | 15/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000837 | 0000001 | 179.21 | 15/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000838 | 0000001 | 2170.00 | 15/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000839 | 0000001 | 1570.00 | 15/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000842 | 0000001 | 1150.00 | 15/03/2018 | 0000000262064 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000855 | 0000001 | 1600.00 | 15/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000828 | 0000001 | 1245.00 | 15/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000807 | 0000001 | 430.00 | 15/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000810 | 0000001 | 3567.54 | 15/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000849 | 0000001 | 200.00 | 15/03/2018 | 0000000174904 | 00913X | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000853 | 0000001 | 150.00 | 15/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000816 | 0000001 | 1185.00 | 15/03/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000856 | 0000001 | 4000.00 | 15/03/2018 | 0000000041033 | 00913X | 000000 | 819.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000864 | 0000001 | 200.00 | 16/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000861 | 0000001 | 1221.45 | 16/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000840 | 0000001 | 535.00 | 16/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000859 | 0000001 | 120.00 | 16/03/2018 | 0000000174904 | 00913X | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001249 | 0000001 | 19.40 | 16/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001250 | 0000001 | 9.70 | 19/03/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001308 | 0000001 | 9.70 | 19/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000844 | 0000001 | 3022.82 | 19/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000845 | 0000001 | 665.90 | 19/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000866 | 0000001 | 199.29 | 19/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000867 | 0000001 | 36.84 | 19/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0000836 | 0000001 | 1800.00 | 19/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0000870 | 0000001 | 300.00 | 19/03/2018 | 0000000041033 | 00913X | 856196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000847 | 0000001 | 1882.32 | 19/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000869 | 0000001 | 360.00 | 19/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000871 | 0000001 | 900.00 | 19/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001257 | 0000001 | 9.70 | 19/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000857 | 0000001 | 1500.00 | 19/03/2018 | 0000000086088 | 00913X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000858 | 0000001 | 3000.00 | 19/03/2018 | 0000000041033 | 00913X | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000865 | 0000001 | 1200.00 | 19/03/2018 | 0000000174904 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000877 | 0000001 | 1050.00 | 20/03/2018 | 000000008607X | 00913X | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000860 | 0000001 | 3312.25 | 20/03/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001341 | 0000001 | 9.70 | 20/03/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001258 | 0000001 | 9.70 | 20/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000873 | 0000001 | 442.00 | 20/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000878 | 0000001 | 350.00 | 20/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000879 | 0000001 | 150.00 | 20/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000880 | 0000001 | 7383.17 | 20/03/2018 | 0000000087696 | 00913X | 000000 | 412.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000881 | 0000001 | 5016.48 | 20/03/2018 | 0000000087696 | 00913X | 000000 | 285.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000882 | 0000001 | 4735.50 | 20/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000883 | 0000001 | 4935.00 | 20/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000884 | 0000001 | 1357.02 | 20/03/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000885 | 0000001 | 4088.45 | 20/03/2018 | 0000000262064 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000886 | 0000001 | 400.68 | 20/03/2018 | 0000000262064 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000887 | 0000001 | 2357.48 | 20/03/2018 | 0000000087696 | 00913X | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000888 | 0000001 | 756.00 | 20/03/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000868 | 0000001 | 7974.00 | 20/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000850 | 0000001 | 3040.00 | 20/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000876 | 0000001 | 1810.00 | 20/03/2018 | 000000008607X | 00913X | 000000 | 90.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000731 | 0000001 | 4632.00 | 20/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001160 | 0000001 | 2376.00 | 20/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001352 | 0000001 | 530.00 | 20/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001312 | 0000001 | 19.40 | 20/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001350 | 0000001 | 544.25 | 20/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000922 | 0000001 | 300.00 | 21/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000926 | 0000001 | 8800.00 | 21/03/2018 | 0000000041033 | 00913X | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000911 | 0000001 | 850.00 | 21/03/2018 | 0000000041033 | 00913X | 856197 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000919 | 0000001 | 112.25 | 21/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000913 | 0000001 | 1122.00 | 21/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000914 | 0000001 | 338.00 | 21/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000875 | 0000001 | 2000.00 | 21/03/2018 | 0000000087696 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000917 | 0000001 | 140.80 | 21/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000920 | 0000001 | 420.00 | 21/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000921 | 0000001 | 1414.00 | 21/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000924 | 0000001 | 847.00 | 21/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000915 | 0000001 | 860.50 | 21/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000918 | 0000001 | 730.10 | 21/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000928 | 0000001 | 280.75 | 22/03/2018 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000916 | 0000001 | 3994.28 | 22/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000927 | 0000001 | 636.00 | 22/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000929 | 0000001 | 744.78 | 22/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001346 | 0000001 | 98.97 | 23/03/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000954 | 0000001 | 2000.00 | 23/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001003 | 0000001 | 450.00 | 23/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000955 | 0000001 | 192.14 | 26/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000957 | 0000001 | 178.81 | 26/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000963 | 0000001 | 5400.00 | 26/03/2018 | 0000000262064 | 00913X | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000946 | 0000001 | 1232.62 | 26/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000948 | 0000001 | 194.00 | 26/03/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000949 | 0000001 | 1008.80 | 26/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001264 | 0000001 | 9.70 | 26/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001304 | 0000001 | 9.70 | 26/03/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000969 | 0000001 | 3000.00 | 26/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000956 | 0000001 | 170.17 | 26/03/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000967 | 0000001 | 600.00 | 26/03/2018 | 0000000174904 | 00913X | 850733 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000947 | 0000001 | 2000.00 | 26/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000950 | 0000001 | 307.50 | 26/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000951 | 0000001 | 60.00 | 26/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000952 | 0000001 | 80.00 | 26/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000953 | 0000001 | 60.00 | 26/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001254 | 0000001 | 9.70 | 26/03/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000973 | 0000001 | 600.00 | 26/03/2018 | 0000000174904 | 00913X | 850734 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000995 | 0000001 | 114.00 | 27/03/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001154 | 0000001 | 2376.00 | 27/03/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001008 | 0000001 | 22.00 | 27/03/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000981 | 0000001 | 223.47 | 27/03/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000982 | 0000001 | 38.81 | 27/03/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000983 | 0000001 | 67.11 | 27/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000985 | 0000001 | 430.92 | 27/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000986 | 0000001 | 11.23 | 27/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000988 | 0000001 | 600.00 | 27/03/2018 | 0000000249874 | 00913X | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000994 | 0000001 | 1550.00 | 27/03/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001002 | 0000001 | 200.00 | 27/03/2018 | 0000000174904 | 00913X | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0000989 | 0000001 | 25.59 | 27/03/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000970 | 0000001 | 8000.00 | 27/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000971 | 0000001 | 93.00 | 27/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000987 | 0000001 | 37.66 | 27/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000990 | 0000001 | 825.00 | 27/03/2018 | 0000000262064 | 00913X | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000993 | 0000001 | 4632.00 | 27/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000996 | 0000001 | 250.00 | 27/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000999 | 0000001 | 321.37 | 27/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001006 | 0000001 | 6000.00 | 27/03/2018 | 0000000262064 | 00913X | 000000 | 627.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001007 | 0000001 | 1200.00 | 27/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001259 | 0000001 | 9.70 | 27/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001016 | 0000001 | 196.39 | 28/03/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001015 | 0000001 | 1800.00 | 28/03/2018 | 0000000041033 | 00913X | 856198 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001071 | 0000001 | 954.00 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001072 | 0000001 | 5604.00 | 29/03/2018 | 000000008607X | 00913X | 000000 | 581.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001069 | 0000001 | 4068.00 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 712.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001070 | 0000001 | 3000.00 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001036 | 0000001 | 4770.00 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001037 | 0000001 | 954.00 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001066 | 0000001 | 6301.00 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 656.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001067 | 0000001 | 6473.96 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 1218.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001068 | 0000001 | 1908.00 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 381.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001046 | 0000001 | 1600.00 | 29/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001047 | 0000001 | 11750.00 | 29/03/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001080 | 0000001 | 21736.26 | 29/03/2018 | 0000000262064 | 00913X | 000000 | 5016.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001081 | 0000001 | 11750.00 | 29/03/2018 | 0000000262064 | 00913X | 000000 | 2812.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001082 | 0000001 | 6540.53 | 29/03/2018 | 0000000262064 | 00913X | 000000 | 1681.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001083 | 0000001 | 12723.61 | 29/03/2018 | 0000000262064 | 00913X | 000000 | 1143.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001084 | 0000001 | 34813.67 | 29/03/2018 | 0000000087696 | 00913X | 000000 | 5018.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001086 | 0000001 | 23348.60 | 29/03/2018 | 0000000087696 | 00913X | 000000 | 2203.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001087 | 0000001 | 19948.76 | 29/03/2018 | 0000000262064 | 00913X | 000000 | 3817.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001088 | 0000001 | 1888.92 | 29/03/2018 | 0000000262064 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001089 | 0000001 | 3600.00 | 29/03/2018 | 0000000262064 | 00913X | 000000 | 656.91 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001028 | 0000001 | 27000.00 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 14463.65 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001029 | 0000001 | 15000.00 | 29/03/2018 | 000000008607X | 00913X | 000000 | 1467.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001030 | 0000001 | 11677.00 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 1118.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001031 | 0000001 | 17151.03 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 2473.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001032 | 0000001 | 3118.80 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 773.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001033 | 0000001 | 7100.00 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 1115.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001351 | 0000001 | 2390.75 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001353 | 0000001 | 235.71 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001354 | 0000001 | 298.77 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001355 | 0000001 | 2915.87 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001342 | 0000001 | 1.06 | 29/03/2018 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001034 | 0000001 | 33313.60 | 29/03/2018 | 000000008607X | 00913X | 000000 | 8010.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001035 | 0000001 | 7916.00 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 780.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001073 | 0000001 | 86364.69 | 29/03/2018 | 0000000133930 | 00913X | 000000 | 20435.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001074 | 0000001 | 29100.00 | 29/03/2018 | 0000000133930 | 00913X | 000000 | 5198.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001075 | 0000001 | 19314.00 | 29/03/2018 | 0000000133930 | 00913X | 000000 | 4407.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001076 | 0000001 | 8625.00 | 29/03/2018 | 0000000133930 | 00913X | 000000 | 776.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001077 | 0000001 | 1199.00 | 29/03/2018 | 0000000133930 | 00913X | 000000 | 95.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001078 | 0000001 | 45879.44 | 29/03/2018 | 0000000041033 | 00913X | 000000 | 7596.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001079 | 0000001 | 14632.00 | 29/03/2018 | 0000000133930 | 00913X | 000000 | 1285.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000992 | 0000001 | 1560.00 | 02/04/2018 | 0000000133930 | 00913X | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001040 | 0000001 | 1131.00 | 02/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001057 | 0000001 | 1001.07 | 02/04/2018 | 000000008607X | 00913X | 852708 | 160.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001102 | 0000001 | 1288.20 | 02/04/2018 | 0000000133930 | 00913X | 000000 | 128.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001044 | 0000001 | 1709.44 | 02/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001521 | 0000001 | 4.55 | 02/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001544 | 0000001 | 9.70 | 02/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001042 | 0000001 | 860.00 | 02/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001043 | 0000001 | 180.00 | 02/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001536 | 0000001 | 4.55 | 02/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001471 | 0000001 | 954.00 | 02/04/2018 | 0000000174904 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001009 | 0000001 | 154696.45 | 03/04/2018 | 000000025715X | 00913X | 000000 | 12221.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001100 | 0000001 | 1270.00 | 03/04/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001103 | 0000001 | 120.00 | 03/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001027 | 0000001 | 1550.00 | 03/04/2018 | 0000000041033 | 00913X | 856199 | 248.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001091 | 0000001 | 3500.00 | 03/04/2018 | 0000000041033 | 00913X | 856200 | 345.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001101 | 0000001 | 4040.00 | 03/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001048 | 0000001 | 1000.00 | 03/04/2018 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001049 | 0000001 | 5500.00 | 03/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001050 | 0000001 | 353.00 | 03/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001052 | 0000001 | 130.00 | 03/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001054 | 0000001 | 117.81 | 03/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001055 | 0000001 | 66.31 | 03/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001058 | 0000001 | 7780.90 | 03/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001061 | 0000001 | 64.00 | 03/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001064 | 0000001 | 1710.00 | 03/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001023 | 0000001 | 2200.00 | 03/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001866 | 0000001 | 19.40 | 03/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001551 | 0000001 | 9.70 | 03/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001563 | 0000001 | 9.70 | 03/04/2018 | 000000025715X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001059 | 0000001 | 600.00 | 03/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001065 | 0000001 | 1550.00 | 03/04/2018 | 0000000086088 | 00913X | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001085 | 0000001 | 500.00 | 03/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001090 | 0000001 | 1300.00 | 03/04/2018 | 0000000086088 | 00913X | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001154 | 0000002 | 504.00 | 03/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001092 | 0000001 | 2200.00 | 03/04/2018 | 0000000041033 | 00913X | 000000 | 356.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001060 | 0000001 | 300.00 | 03/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001062 | 0000001 | 2520.00 | 03/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001063 | 0000001 | 1050.00 | 03/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001099 | 0000001 | 2410.00 | 03/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0000863 | 0000001 | 1886.90 | 04/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0001097 | 0000001 | 900.00 | 04/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001013 | 0000001 | 1000.00 | 04/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001018 | 0000001 | 2500.00 | 04/04/2018 | 0000000174904 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001019 | 0000001 | 7400.00 | 04/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001022 | 0000001 | 4700.00 | 04/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001026 | 0000001 | 650.00 | 04/04/2018 | 0000000154601 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000968 | 0000001 | 1300.00 | 04/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000991 | 0000001 | 3000.00 | 04/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001546 | 0000001 | 19.40 | 04/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001552 | 0000001 | 9.70 | 04/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001522 | 0000001 | 19.40 | 04/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001025 | 0000001 | 5000.00 | 04/04/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001039 | 0000001 | 120.00 | 04/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001104 | 0000001 | 153.00 | 04/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001105 | 0000001 | 1368.00 | 04/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0000875 | 0000002 | 2000.00 | 04/04/2018 | 0000000087696 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001106 | 0000001 | 100.00 | 04/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001108 | 0000001 | 1669.50 | 04/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001109 | 0000001 | 569.50 | 04/04/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001112 | 0000001 | 450.62 | 04/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001111 | 0000001 | 1200.00 | 04/04/2018 | 000000008607X | 00913X | 852709 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001113 | 0000001 | 430.00 | 04/04/2018 | 000000008607X | 00913X | 000000 | 68.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001114 | 0000001 | 1200.00 | 04/04/2018 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001136 | 0000001 | 590.80 | 05/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001121 | 0000001 | 200.00 | 05/04/2018 | 0000000174904 | 00913X | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001122 | 0000001 | 100.00 | 05/04/2018 | 0000000174904 | 00913X | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001116 | 0000001 | 1120.00 | 05/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001132 | 0000001 | 200.00 | 05/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001134 | 0000001 | 950.00 | 05/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001141 | 0000001 | 120.00 | 05/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001146 | 0000001 | 541.88 | 05/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001147 | 0000001 | 218.88 | 05/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001513 | 0000001 | 19.40 | 05/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001135 | 0000001 | 431.21 | 05/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001158 | 0000001 | 1391.00 | 06/04/2018 | 0000000133930 | 00913X | 000000 | 153.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001098 | 0000001 | 9850.00 | 06/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001145 | 0000001 | 82.94 | 06/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001523 | 0000001 | 9.70 | 06/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001110 | 0000001 | 1200.00 | 06/04/2018 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001096 | 0000001 | 3000.00 | 06/04/2018 | 0000000041033 | 00913X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001514 | 0000001 | 19.40 | 06/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001148 | 0000001 | 910.00 | 06/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001149 | 0000001 | 910.00 | 06/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001142 | 0000001 | 1100.00 | 06/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001143 | 0000001 | 100.00 | 06/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001144 | 0000001 | 100.00 | 06/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001139 | 0000001 | 4670.00 | 06/04/2018 | 0000000262064 | 00913X | 000000 | 70.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001140 | 0000001 | 754.00 | 06/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001137 | 0000001 | 200.00 | 06/04/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001150 | 0000001 | 2100.00 | 06/04/2018 | 000000008607X | 00913X | 852710 | 336.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001151 | 0000001 | 3070.00 | 06/04/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001193 | 0000001 | 100.00 | 09/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001161 | 0000001 | 350.00 | 09/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001162 | 0000001 | 765.00 | 09/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001189 | 0000001 | 650.00 | 09/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001190 | 0000001 | 3360.00 | 09/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001191 | 0000001 | 350.00 | 09/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001169 | 0000001 | 1200.00 | 09/04/2018 | 0000000041033 | 00913X | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001979 | 0000001 | 47.90 | 09/04/2018 | 0000000055190 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001890 | 0000001 | 45192.03 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001168 | 0000001 | 500.00 | 10/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001171 | 0000001 | 1500.00 | 10/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001210 | 0000001 | 720.00 | 10/04/2018 | 0000000133930 | 00913X | 000000 | 55.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001175 | 0000001 | 1800.00 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 138.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001176 | 0000001 | 1500.00 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001178 | 0000001 | 2000.00 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001179 | 0000001 | 2500.00 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001180 | 0000001 | 2500.00 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001107 | 0000001 | 650.00 | 10/04/2018 | 000000008607X | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001167 | 0000001 | 350.00 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001185 | 0000001 | 460.07 | 10/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001186 | 0000001 | 460.07 | 10/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001214 | 0000001 | 1400.00 | 10/04/2018 | 000000008607X | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001226 | 0000001 | 2500.00 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001233 | 0000001 | 1150.00 | 10/04/2018 | 000000008607X | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001872 | 0000001 | 615.00 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001896 | 0000001 | 1678.68 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001908 | 0000001 | 6312.39 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001524 | 0000001 | 67.90 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001558 | 0000001 | 3151.08 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001907 | 0000001 | 5035.59 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001177 | 0000001 | 2500.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001187 | 0000001 | 1185.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001164 | 0000001 | 665.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001157 | 0000001 | 776.90 | 10/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001197 | 0000001 | 1400.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001201 | 0000001 | 1178.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001202 | 0000001 | 1185.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001203 | 0000001 | 1200.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001204 | 0000001 | 955.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001205 | 0000001 | 1161.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001212 | 0000001 | 1260.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001213 | 0000001 | 1178.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001217 | 0000001 | 954.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001218 | 0000001 | 1200.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001219 | 0000001 | 1000.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001220 | 0000001 | 1161.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001221 | 0000001 | 1000.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001224 | 0000001 | 650.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001225 | 0000001 | 4180.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001227 | 0000001 | 2550.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001228 | 0000001 | 2400.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001229 | 0000001 | 2500.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001230 | 0000001 | 1245.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001231 | 0000001 | 2550.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001232 | 0000001 | 2400.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001234 | 0000001 | 1400.00 | 10/04/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001892 | 0000001 | 32730.62 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001537 | 0000001 | 9.70 | 10/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001163 | 0000001 | 665.00 | 10/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001166 | 0000001 | 1000.00 | 10/04/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001170 | 0000001 | 2450.00 | 10/04/2018 | 0000000249815 | 00913X | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001198 | 0000001 | 1400.00 | 10/04/2018 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001199 | 0000001 | 1185.00 | 10/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001200 | 0000001 | 1400.00 | 10/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001207 | 0000001 | 1185.00 | 10/04/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001208 | 0000001 | 1185.00 | 10/04/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001209 | 0000001 | 1185.00 | 10/04/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001211 | 0000001 | 1200.00 | 10/04/2018 | 0000000249874 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001223 | 0000001 | 1200.00 | 10/04/2018 | 000000025729X | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001188 | 0000001 | 954.00 | 10/04/2018 | 000000008607X | 00913X | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001216 | 0000001 | 2500.00 | 10/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001238 | 0000001 | 1150.00 | 11/04/2018 | 0000000249874 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001242 | 0000001 | 150.00 | 11/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001243 | 0000001 | 720.00 | 11/04/2018 | 0000000249874 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001244 | 0000001 | 200.00 | 11/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001538 | 0000001 | 19.40 | 11/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001245 | 0000001 | 520.45 | 11/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001246 | 0000001 | 520.45 | 11/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001565 | 0000001 | 39.06 | 11/04/2018 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001553 | 0000001 | 19.40 | 11/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001240 | 0000001 | 24.29 | 11/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001294 | 0000001 | 23084.85 | 11/04/2018 | 0000000041033 | 00913X | 000000 | 1061.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001293 | 0000001 | 30000.00 | 11/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001272 | 0000001 | 880.00 | 12/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001273 | 0000001 | 880.00 | 12/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001274 | 0000001 | 1760.00 | 12/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001276 | 0000001 | 1400.00 | 12/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001283 | 0000001 | 420.00 | 12/04/2018 | 0000000041033 | 00913X | 856202 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001181 | 0000001 | 3288.84 | 12/04/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001182 | 0000001 | 822.21 | 12/04/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001183 | 0000001 | 548.14 | 12/04/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001184 | 0000001 | 822.21 | 12/04/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001195 | 0000001 | 1468.01 | 12/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001056 | 0000001 | 17000.00 | 12/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001282 | 0000001 | 920.00 | 12/04/2018 | 0000000041033 | 00913X | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001287 | 0000001 | 720.00 | 12/04/2018 | 0000000041033 | 00913X | 856205 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001288 | 0000001 | 880.00 | 12/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001290 | 0000001 | 600.00 | 12/04/2018 | 0000000086088 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001117 | 0000001 | 780.00 | 12/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001126 | 0000001 | 1384.59 | 12/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001127 | 0000001 | 576.85 | 12/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001001 | 0000001 | 2762.86 | 12/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001279 | 0000001 | 2146.00 | 12/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001292 | 0000001 | 710.00 | 12/04/2018 | 0000000041033 | 00913X | 000000 | 54.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001554 | 0000001 | 9.70 | 12/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001525 | 0000001 | 19.40 | 12/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001515 | 0000001 | 9.70 | 12/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001275 | 0000001 | 2240.00 | 12/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001278 | 0000001 | 1190.00 | 12/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001280 | 0000001 | 360.00 | 12/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001281 | 0000001 | 980.00 | 12/04/2018 | 0000000262064 | 00913X | 000000 | 107.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001286 | 0000001 | 980.00 | 12/04/2018 | 0000000041033 | 00913X | 856203 | 107.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001289 | 0000001 | 880.00 | 12/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001196 | 0000001 | 1144.33 | 12/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001241 | 0000001 | 300.00 | 12/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001118 | 0000001 | 3504.70 | 12/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001539 | 0000001 | 38.80 | 12/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001194 | 0000001 | 850.86 | 12/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001270 | 0000001 | 800.00 | 12/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001271 | 0000001 | 960.00 | 12/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001235 | 0000001 | 150.00 | 12/04/2018 | 0000000174904 | 00913X | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001236 | 0000001 | 100.00 | 12/04/2018 | 0000000174904 | 00913X | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001237 | 0000001 | 100.00 | 12/04/2018 | 0000000174904 | 00913X | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001131 | 0000001 | 1347.50 | 12/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001133 | 0000001 | 1040.65 | 12/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001119 | 0000001 | 8382.80 | 12/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001295 | 0000001 | 105.00 | 12/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001325 | 0000001 | 7900.00 | 13/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001318 | 0000001 | 600.00 | 13/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001128 | 0000001 | 1703.10 | 13/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001130 | 0000001 | 702.13 | 13/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001316 | 0000001 | 600.00 | 13/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001323 | 0000001 | 400.00 | 13/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001324 | 0000001 | 320.00 | 13/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001300 | 0000001 | 320.00 | 13/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001527 | 0000001 | 29.10 | 13/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001320 | 0000001 | 519.00 | 13/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001296 | 0000001 | 4000.00 | 13/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001315 | 0000001 | 600.00 | 13/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001239 | 0000001 | 3199.00 | 13/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001173 | 0000001 | 1500.00 | 13/04/2018 | 0000000041033 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001285 | 0000001 | 1950.00 | 13/04/2018 | 0000000133930 | 00913X | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001297 | 0000001 | 60.00 | 13/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001298 | 0000001 | 100.00 | 13/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001299 | 0000001 | 60.00 | 13/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001313 | 0000001 | 422.00 | 13/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001317 | 0000001 | 600.00 | 13/04/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001326 | 0000001 | 1400.00 | 13/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001332 | 0000001 | 50000.00 | 16/04/2018 | 0000000041033 | 00913X | 000000 | 2500.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001330 | 0000001 | 1400.00 | 17/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001277 | 0000001 | 1512.00 | 17/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001319 | 0000001 | 3760.00 | 17/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001329 | 0000001 | 700.00 | 17/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001156 | 0000001 | 1224.00 | 17/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001356 | 0000001 | 600.00 | 17/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001547 | 0000001 | 9.70 | 17/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001518 | 0000001 | 0.35 | 17/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001519 | 0000001 | 55.50 | 18/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001529 | 0000001 | 9.70 | 18/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001530 | 0000001 | 9.70 | 19/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001555 | 0000001 | 9.70 | 19/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001339 | 0000001 | 2779.72 | 19/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001345 | 0000001 | 2734.16 | 19/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001365 | 0000001 | 2376.00 | 19/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001344 | 0000001 | 750.00 | 19/04/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001348 | 0000001 | 200.00 | 19/04/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001549 | 0000001 | 9.70 | 19/04/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000862 | 0000001 | 4024.40 | 19/04/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001334 | 0000001 | 7000.00 | 19/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001343 | 0000001 | 600.00 | 19/04/2018 | 0000000086088 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001357 | 0000001 | 2400.00 | 19/04/2018 | 0000000041033 | 00913X | 000000 | 401.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001362 | 0000001 | 500.00 | 20/04/2018 | 000000008607X | 00913X | 852711 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001391 | 0000001 | 7231.83 | 20/04/2018 | 0000000087696 | 00913X | 000000 | 380.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001393 | 0000001 | 4883.88 | 20/04/2018 | 0000000087696 | 00913X | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001394 | 0000001 | 2564.16 | 20/04/2018 | 0000000087696 | 00913X | 000000 | 285.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001395 | 0000001 | 4394.87 | 20/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001396 | 0000001 | 2467.50 | 20/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001397 | 0000001 | 1373.51 | 20/04/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001398 | 0000001 | 4152.33 | 20/04/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001399 | 0000001 | 400.68 | 20/04/2018 | 0000000262064 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001400 | 0000001 | 756.00 | 20/04/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001364 | 0000001 | 1530.00 | 20/04/2018 | 000000008607X | 00913X | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001532 | 0000001 | 530.00 | 20/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001390 | 0000001 | 2000.00 | 20/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001559 | 0000001 | 646.46 | 20/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001548 | 0000001 | 9.70 | 23/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001387 | 0000001 | 112.25 | 23/04/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001401 | 0000001 | 814.50 | 23/04/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001402 | 0000001 | 203.62 | 23/04/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001403 | 0000001 | 203.63 | 23/04/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001404 | 0000001 | 135.75 | 23/04/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001358 | 0000001 | 232.04 | 23/04/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001359 | 0000001 | 36.84 | 23/04/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001406 | 0000001 | 370.00 | 23/04/2018 | 0000000174904 | 00913X | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001327 | 0000001 | 4330.00 | 23/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001328 | 0000001 | 1560.00 | 23/04/2018 | 0000000262064 | 00913X | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001314 | 0000001 | 1630.00 | 23/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001333 | 0000001 | 274.85 | 23/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001360 | 0000001 | 240.00 | 23/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001405 | 0000001 | 1200.00 | 23/04/2018 | 0000000174904 | 00913X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001540 | 0000001 | 9.70 | 23/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001363 | 0000001 | 1386.00 | 23/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001414 | 0000001 | 150.00 | 24/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001424 | 0000001 | 502.50 | 24/04/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001535 | 0000001 | 9.70 | 24/04/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001418 | 0000001 | 15.99 | 24/04/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001423 | 0000001 | 1627.00 | 24/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001426 | 0000001 | 168.13 | 24/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001436 | 0000001 | 140.00 | 24/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001430 | 0000001 | 104.13 | 24/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001516 | 0000001 | 9.70 | 24/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001409 | 0000001 | 1681.28 | 24/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001416 | 0000001 | 6400.00 | 24/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001417 | 0000001 | 240.00 | 24/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001321 | 0000001 | 380.00 | 24/04/2018 | 0000000041033 | 00913X | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001322 | 0000001 | 2680.00 | 24/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001407 | 0000001 | 1076.12 | 24/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001425 | 0000001 | 500.00 | 24/04/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001428 | 0000001 | 810.83 | 24/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001434 | 0000001 | 600.00 | 24/04/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001550 | 0000001 | 9.70 | 24/04/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001556 | 0000001 | 5.26 | 24/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001533 | 0000001 | 9.70 | 24/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001520 | 0000001 | 9.70 | 24/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001411 | 0000001 | 250.00 | 24/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001412 | 0000001 | 250.00 | 24/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001413 | 0000001 | 250.00 | 24/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001415 | 0000001 | 14.16 | 24/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001410 | 0000001 | 3041.43 | 24/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001419 | 0000001 | 10315.22 | 24/04/2018 | 0000000174904 | 00913X | 000000 | 9216.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001421 | 0000001 | 10315.23 | 24/04/2018 | 0000000174904 | 00913X | 000000 | 9216.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001429 | 0000001 | 294.27 | 25/04/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001448 | 0000001 | 5.54 | 25/04/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001449 | 0000001 | 5.51 | 25/04/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001450 | 0000001 | 7.27 | 25/04/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001452 | 0000001 | 6.21 | 25/04/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001454 | 0000001 | 6.13 | 25/04/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001455 | 0000001 | 6.07 | 25/04/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001456 | 0000001 | 5.66 | 25/04/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001557 | 0000001 | 4.44 | 25/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001457 | 0000001 | 3288.85 | 25/04/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001458 | 0000001 | 822.22 | 25/04/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001459 | 0000001 | 822.21 | 25/04/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001460 | 0000001 | 548.14 | 25/04/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001420 | 0000001 | 330.00 | 25/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001192 | 0000001 | 1200.00 | 25/04/2018 | 0000000262064 | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001517 | 0000001 | 9.70 | 25/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001431 | 0000001 | 1050.00 | 25/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001432 | 0000001 | 840.00 | 25/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001433 | 0000001 | 180.00 | 25/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001440 | 0000001 | 80.00 | 25/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001441 | 0000001 | 80.00 | 25/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001462 | 0000001 | 3362.00 | 25/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001427 | 0000001 | 7785.60 | 25/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001442 | 0000001 | 86.85 | 25/04/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001443 | 0000001 | 65.74 | 25/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001444 | 0000001 | 14.16 | 25/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001445 | 0000001 | 254.93 | 25/04/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001446 | 0000001 | 36.84 | 25/04/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001447 | 0000001 | 351.06 | 25/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001467 | 0000001 | 120.00 | 26/04/2018 | 0000000249874 | 00913X | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001541 | 0000001 | 9.70 | 26/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001464 | 0000001 | 2000.00 | 26/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001469 | 0000001 | 6000.00 | 26/04/2018 | 0000000262064 | 00913X | 000000 | 627.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001545 | 0000001 | 84.17 | 26/04/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001473 | 0000001 | 120.00 | 27/04/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001470 | 0000001 | 460.00 | 27/04/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001472 | 0000001 | 5395.00 | 27/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001474 | 0000001 | 36.84 | 27/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001478 | 0000001 | 5400.00 | 27/04/2018 | 0000000262064 | 00913X | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001542 | 0000001 | 9.70 | 27/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001475 | 0000001 | 3202.70 | 27/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001482 | 0000001 | 2845.25 | 30/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001483 | 0000001 | 164.66 | 30/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001543 | 0000001 | 9.70 | 30/04/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001615 | 0000001 | 1908.00 | 30/04/2018 | 0000000249874 | 00913X | 000000 | 381.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001613 | 0000001 | 6469.92 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 1218.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001614 | 0000001 | 6081.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 619.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001616 | 0000001 | 4451.92 | 30/04/2018 | 000000008607X | 00913X | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001628 | 0000001 | 1908.00 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001619 | 0000001 | 6558.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 657.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001620 | 0000001 | 954.00 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001617 | 0000001 | 4148.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 712.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001618 | 0000001 | 3000.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001484 | 0000001 | 11750.00 | 30/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001485 | 0000001 | 1600.00 | 30/04/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001336 | 0000001 | 4000.00 | 30/04/2018 | 0000000087696 | 00913X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001561 | 0000001 | 34537.05 | 30/04/2018 | 0000000087696 | 00913X | 000000 | 5006.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001562 | 0000001 | 25019.32 | 30/04/2018 | 0000000087696 | 00913X | 000000 | 2333.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001564 | 0000001 | 17383.33 | 30/04/2018 | 0000000262064 | 00913X | 000000 | 3746.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001566 | 0000001 | 11750.00 | 30/04/2018 | 0000000262064 | 00913X | 000000 | 2812.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001567 | 0000001 | 11262.00 | 30/04/2018 | 0000000262064 | 00913X | 000000 | 2413.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001568 | 0000001 | 19998.83 | 30/04/2018 | 0000000262064 | 00913X | 000000 | 3171.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001569 | 0000001 | 1888.92 | 30/04/2018 | 0000000262064 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001575 | 0000001 | 3600.00 | 30/04/2018 | 0000000262064 | 00913X | 000000 | 656.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001584 | 0000001 | 11013.03 | 30/04/2018 | 0000000087696 | 00913X | 000000 | 1018.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001621 | 0000001 | 19314.00 | 30/04/2018 | 0000000133930 | 00913X | 000000 | 4407.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001622 | 0000001 | 87352.89 | 30/04/2018 | 0000000133930 | 00913X | 000000 | 20564.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001623 | 0000001 | 1199.00 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 95.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001624 | 0000001 | 8625.00 | 30/04/2018 | 0000000133930 | 00913X | 000000 | 776.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001625 | 0000001 | 29100.00 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 5198.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001626 | 0000001 | 43318.48 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 6857.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001627 | 0000001 | 14568.40 | 30/04/2018 | 000000008607X | 00913X | 000000 | 1285.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001611 | 0000001 | 32303.51 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 8015.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001612 | 0000001 | 7916.00 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 780.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001528 | 0000001 | 300.28 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001560 | 0000001 | 2593.89 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001603 | 0000001 | 3118.80 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 773.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001605 | 0000001 | 7100.00 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 1115.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001481 | 0000001 | 37.84 | 30/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001534 | 0000001 | 1.06 | 30/04/2018 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001526 | 0000001 | 236.90 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001871 | 0000001 | 2993.63 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001570 | 0000001 | 112.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001572 | 0000001 | 56.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001576 | 0000001 | 112.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001577 | 0000001 | 56.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001579 | 0000001 | 112.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001582 | 0000001 | 56.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001583 | 0000001 | 112.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001585 | 0000001 | 56.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001586 | 0000001 | 128.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001587 | 0000001 | 64.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001588 | 0000001 | 112.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001589 | 0000001 | 56.00 | 30/04/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001590 | 0000001 | 27000.00 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 14463.65 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001591 | 0000001 | 15954.00 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 1543.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001597 | 0000001 | 16269.02 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 2358.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001600 | 0000001 | 12528.00 | 30/04/2018 | 0000000041033 | 00913X | 000000 | 1790.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001601 | 0000001 | 96.00 | 02/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001602 | 0000001 | 48.00 | 02/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001604 | 0000001 | 112.00 | 02/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001607 | 0000001 | 128.00 | 02/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001610 | 0000001 | 64.00 | 02/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001598 | 0000001 | 56.00 | 02/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001599 | 0000001 | 96.00 | 02/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001500 | 0000001 | 200.00 | 02/05/2018 | 000000008607X | 00913X | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001592 | 0000001 | 132.16 | 02/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001593 | 0000001 | 160.00 | 02/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001594 | 0000001 | 112.00 | 02/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001595 | 0000001 | 56.00 | 02/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001596 | 0000001 | 112.00 | 02/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001669 | 0000001 | 4.55 | 02/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001390 | 0000002 | 6800.00 | 02/05/2018 | 000000008607X | 00913X | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001497 | 0000001 | 350.00 | 02/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001670 | 0000001 | 9.70 | 02/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001671 | 0000001 | 4.55 | 02/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001640 | 0000001 | 150.00 | 03/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001501 | 0000001 | 400.00 | 03/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001672 | 0000001 | 505.00 | 03/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001653 | 0000001 | 1040.00 | 03/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001663 | 0000001 | 1900.00 | 03/05/2018 | 0000000262064 | 00913X | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001480 | 0000001 | 3000.00 | 03/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001646 | 0000001 | 144.00 | 03/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001647 | 0000001 | 160.00 | 03/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001648 | 0000001 | 144.00 | 03/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001650 | 0000001 | 208.00 | 03/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001651 | 0000001 | 208.00 | 03/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001652 | 0000001 | 160.00 | 03/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001654 | 0000001 | 128.00 | 03/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001655 | 0000001 | 144.00 | 03/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001656 | 0000001 | 72.00 | 03/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001657 | 0000001 | 128.00 | 03/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001658 | 0000001 | 144.00 | 03/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001649 | 0000001 | 1100.00 | 03/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001665 | 0000001 | 600.00 | 03/05/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001666 | 0000001 | 600.00 | 03/05/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001633 | 0000001 | 799.50 | 04/05/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001634 | 0000001 | 199.87 | 04/05/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001635 | 0000001 | 199.88 | 04/05/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001637 | 0000001 | 133.25 | 04/05/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001638 | 0000001 | 192.60 | 04/05/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001639 | 0000001 | 48.15 | 04/05/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001641 | 0000001 | 48.15 | 04/05/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001642 | 0000001 | 32.10 | 04/05/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001643 | 0000001 | 1170.00 | 04/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001435 | 0000001 | 800.00 | 04/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001361 | 0000001 | 924.00 | 04/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001123 | 0000001 | 2893.88 | 04/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001124 | 0000001 | 2672.50 | 04/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0001673 | 0000001 | 900.00 | 04/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001645 | 0000001 | 950.00 | 04/05/2018 | 000000008607X | 00913X | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001681 | 0000001 | 128.00 | 04/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001682 | 0000001 | 128.00 | 04/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001684 | 0000001 | 128.00 | 04/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001685 | 0000001 | 128.00 | 04/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001686 | 0000001 | 128.00 | 04/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001687 | 0000001 | 128.00 | 04/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001688 | 0000001 | 128.00 | 04/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001689 | 0000001 | 128.00 | 04/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001707 | 0000001 | 2004.00 | 04/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001700 | 0000001 | 0.35 | 04/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001702 | 0000001 | 65.20 | 04/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001704 | 0000001 | 9.70 | 04/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001664 | 0000001 | 1200.00 | 04/05/2018 | 0000000262064 | 00913X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001659 | 0000001 | 910.00 | 04/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001660 | 0000001 | 910.00 | 04/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001675 | 0000001 | 700.00 | 04/05/2018 | 0000000262064 | 00913X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001644 | 0000001 | 2220.00 | 04/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001486 | 0000001 | 1000.00 | 04/05/2018 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001487 | 0000001 | 1200.00 | 04/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001489 | 0000001 | 316.00 | 04/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001491 | 0000001 | 2200.00 | 04/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001698 | 0000001 | 29.10 | 04/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001705 | 0000001 | 18.20 | 04/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001706 | 0000001 | 3114.00 | 04/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001630 | 0000001 | 363.40 | 04/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001662 | 0000001 | 150.00 | 04/05/2018 | 0000000174904 | 00913X | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001676 | 0000001 | 570.00 | 04/05/2018 | 0000000249874 | 00913X | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001678 | 0000001 | 100.00 | 04/05/2018 | 0000000174904 | 00913X | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001392 | 0000001 | 1000.00 | 04/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001337 | 0000001 | 735.00 | 04/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001694 | 0000001 | 1300.00 | 07/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001690 | 0000001 | 120.00 | 07/05/2018 | 0000000174904 | 00913X | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001691 | 0000001 | 1430.00 | 07/05/2018 | 0000000249874 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001693 | 0000001 | 150.00 | 07/05/2018 | 0000000041033 | 00913X | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001708 | 0000001 | 130.00 | 07/05/2018 | 000000008607X | 00913X | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001712 | 0000001 | 19.40 | 07/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001711 | 0000001 | 19.40 | 07/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001437 | 0000001 | 13120.00 | 07/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001438 | 0000001 | 8740.00 | 07/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001661 | 0000001 | 239.13 | 07/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001692 | 0000001 | 334.00 | 07/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001710 | 0000001 | 9.70 | 07/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001679 | 0000001 | 650.00 | 07/05/2018 | 000000008607X | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001695 | 0000001 | 500.00 | 07/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001120 | 0000001 | 11221.60 | 07/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001477 | 0000001 | 8374.20 | 07/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001051 | 0000001 | 11670.00 | 07/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001674 | 0000001 | 60.00 | 07/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001512 | 0000001 | 16721.70 | 07/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001696 | 0000001 | 1200.00 | 08/05/2018 | 000000008607X | 00913X | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001751 | 0000001 | 128.00 | 08/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001697 | 0000001 | 250.00 | 08/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001754 | 0000001 | 9.70 | 08/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001632 | 0000001 | 568.00 | 08/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001709 | 0000001 | 150.00 | 08/05/2018 | 0000000041033 | 00913X | 856209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001750 | 0000001 | 2250.00 | 08/05/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001755 | 0000001 | 120.00 | 09/05/2018 | 0000000041033 | 00913X | 856210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001759 | 0000001 | 2450.00 | 09/05/2018 | 0000000249815 | 00913X | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001714 | 0000001 | 665.00 | 09/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001715 | 0000001 | 1000.00 | 09/05/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001716 | 0000001 | 400.00 | 09/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001636 | 0000001 | 5500.00 | 09/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001758 | 0000001 | 2500.00 | 09/05/2018 | 0000000262064 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001713 | 0000001 | 665.00 | 09/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001718 | 0000001 | 1100.00 | 09/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001753 | 0000001 | 157.66 | 09/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001760 | 0000001 | 128.00 | 09/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001761 | 0000001 | 64.00 | 09/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001717 | 0000001 | 350.00 | 09/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001777 | 0000001 | 9.70 | 09/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001719 | 0000001 | 500.00 | 09/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001757 | 0000001 | 1500.00 | 09/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001769 | 0000001 | 880.00 | 10/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001770 | 0000001 | 880.00 | 10/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001771 | 0000001 | 1840.00 | 10/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001773 | 0000001 | 30000.00 | 10/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001783 | 0000001 | 1050.00 | 10/05/2018 | 0000000133930 | 00913X | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001787 | 0000001 | 880.00 | 10/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001788 | 0000001 | 880.00 | 10/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001789 | 0000001 | 106.00 | 10/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001790 | 0000001 | 1001.07 | 10/05/2018 | 0000000041033 | 00913X | 856212 | 110.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001724 | 0000001 | 720.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001729 | 0000001 | 600.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001742 | 0000001 | 720.00 | 10/05/2018 | 0000000133930 | 00913X | 000000 | 55.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001764 | 0000001 | 800.00 | 10/05/2018 | 0000000041033 | 00913X | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0001732 | 0000001 | 2500.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0001733 | 0000001 | 2500.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001781 | 0000001 | 5061.53 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001800 | 0000001 | 77.60 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001776 | 0000001 | 5167.79 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001743 | 0000001 | 1400.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001745 | 0000001 | 1200.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001799 | 0000001 | 611.55 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001763 | 0000001 | 840.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001766 | 0000001 | 800.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001767 | 0000001 | 800.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001774 | 0000001 | 23084.85 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 1061.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001779 | 0000001 | 1343.93 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001780 | 0000001 | 93.27 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001785 | 0000001 | 1000.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001786 | 0000001 | 880.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001772 | 0000001 | 1600.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001778 | 0000001 | 615.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001721 | 0000001 | 1185.00 | 10/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001722 | 0000001 | 1400.00 | 10/05/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001727 | 0000001 | 1185.00 | 10/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001728 | 0000001 | 1178.00 | 10/05/2018 | 0000000262064 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001730 | 0000001 | 1200.00 | 10/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001731 | 0000001 | 955.00 | 10/05/2018 | 0000000262064 | 00913X | 000000 | 152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001734 | 0000001 | 1161.00 | 10/05/2018 | 0000000262064 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001740 | 0000001 | 1260.00 | 10/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001741 | 0000001 | 1178.00 | 10/05/2018 | 0000000262064 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001746 | 0000001 | 954.00 | 10/05/2018 | 0000000262064 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001747 | 0000001 | 1000.00 | 10/05/2018 | 0000000262064 | 00913X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001748 | 0000001 | 1400.00 | 10/05/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001782 | 0000001 | 280.00 | 10/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001784 | 0000001 | 990.00 | 10/05/2018 | 0000000262064 | 00913X | 000000 | 108.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001756 | 0000001 | 754.00 | 10/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001801 | 0000001 | 9.70 | 10/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001723 | 0000001 | 1400.00 | 10/05/2018 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001725 | 0000001 | 1400.00 | 10/05/2018 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001726 | 0000001 | 1185.00 | 10/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001803 | 0000001 | 19.40 | 10/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001737 | 0000001 | 1185.00 | 10/05/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001738 | 0000001 | 1185.00 | 10/05/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001739 | 0000001 | 1185.00 | 10/05/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001765 | 0000001 | 900.00 | 10/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001768 | 0000001 | 840.00 | 10/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001775 | 0000001 | 1300.00 | 10/05/2018 | 0000000041033 | 00913X | 856211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001720 | 0000001 | 954.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001744 | 0000001 | 2500.00 | 10/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001827 | 0000001 | 500.00 | 11/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001797 | 0000001 | 891.15 | 11/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001798 | 0000001 | 1913.90 | 11/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001810 | 0000001 | 100.00 | 11/05/2018 | 0000000041033 | 00913X | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001823 | 0000001 | 1150.00 | 11/05/2018 | 0000000249874 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001824 | 0000001 | 1161.00 | 11/05/2018 | 0000000249874 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001835 | 0000001 | 38.80 | 11/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001804 | 0000001 | 150.00 | 11/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001807 | 0000001 | 100.00 | 11/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001506 | 0000001 | 2952.45 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001808 | 0000001 | 100.00 | 11/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001811 | 0000001 | 2100.00 | 11/05/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001812 | 0000001 | 2100.00 | 11/05/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001815 | 0000001 | 2100.00 | 11/05/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001816 | 0000001 | 2400.00 | 11/05/2018 | 0000000262064 | 00913X | 000000 | 281.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001817 | 0000001 | 2500.00 | 11/05/2018 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001819 | 0000001 | 1245.00 | 11/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001820 | 0000001 | 1161.00 | 11/05/2018 | 0000000262064 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001821 | 0000001 | 1400.00 | 11/05/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001822 | 0000001 | 614.72 | 11/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001828 | 0000001 | 650.00 | 11/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001791 | 0000001 | 2309.00 | 11/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001792 | 0000001 | 594.50 | 11/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001847 | 0000001 | 1200.00 | 11/05/2018 | 0000000262064 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001531 | 0000001 | 4464.30 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001488 | 0000001 | 1000.00 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001492 | 0000001 | 7400.00 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001495 | 0000001 | 650.00 | 11/05/2018 | 0000000086088 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001496 | 0000001 | 4700.00 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001499 | 0000001 | 2500.00 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001461 | 0000001 | 3000.00 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001422 | 0000001 | 1300.00 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001793 | 0000001 | 566.15 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001794 | 0000001 | 874.10 | 11/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001667 | 0000001 | 3000.00 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001818 | 0000001 | 1150.00 | 11/05/2018 | 0000000086088 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001749 | 0000001 | 2500.00 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001833 | 0000001 | 48.50 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001834 | 0000001 | 19.40 | 11/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001498 | 0000001 | 5000.00 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001507 | 0000001 | 3175.20 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001668 | 0000001 | 2000.00 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001631 | 0000001 | 9850.00 | 11/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001502 | 0000001 | 6028.00 | 11/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001503 | 0000001 | 1480.00 | 11/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001795 | 0000001 | 3639.40 | 11/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001796 | 0000001 | 1773.90 | 11/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001806 | 0000001 | 2030.00 | 11/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001825 | 0000001 | 1391.00 | 11/05/2018 | 0000000133930 | 00913X | 000000 | 153.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001831 | 0000001 | 580.00 | 11/05/2018 | 0000000133930 | 00913X | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001865 | 0000001 | 9.70 | 14/05/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000947 | 0000002 | 860.00 | 14/05/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001843 | 0000001 | 4021.40 | 14/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001853 | 0000001 | 144.00 | 14/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001854 | 0000001 | 176.00 | 14/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001862 | 0000001 | 9.70 | 14/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001839 | 0000001 | 900.00 | 14/05/2018 | 0000000041033 | 00913X | 856215 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001851 | 0000001 | 243.67 | 14/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001852 | 0000001 | 72.00 | 14/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001849 | 0000001 | 164.54 | 14/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001809 | 0000001 | 100.00 | 14/05/2018 | 0000000041033 | 00913X | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001735 | 0000001 | 1200.00 | 14/05/2018 | 0000000249874 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001850 | 0000001 | 82.71 | 14/05/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001864 | 0000001 | 9.70 | 14/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001830 | 0000001 | 1055.00 | 14/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001846 | 0000001 | 4400.00 | 14/05/2018 | 0000000041033 | 00913X | 000000 | 948.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001858 | 0000001 | 600.00 | 15/05/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001859 | 0000001 | 129.00 | 15/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001856 | 0000001 | 600.00 | 15/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001860 | 0000001 | 2500.00 | 15/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001861 | 0000001 | 120.00 | 15/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001836 | 0000001 | 100.00 | 15/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001837 | 0000001 | 69.98 | 15/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001838 | 0000001 | 66.31 | 15/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001677 | 0000001 | 1652.00 | 15/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001476 | 0000001 | 8000.00 | 15/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001878 | 0000001 | 100.00 | 15/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001888 | 0000001 | 9.70 | 15/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001855 | 0000001 | 600.00 | 15/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001466 | 0000001 | 3143.87 | 15/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001873 | 0000001 | 799.74 | 15/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001874 | 0000001 | 793.18 | 15/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001876 | 0000001 | 1000.00 | 15/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001877 | 0000001 | 1200.00 | 15/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001863 | 0000001 | 600.00 | 15/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001875 | 0000001 | 160.00 | 15/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001867 | 0000001 | 2000.00 | 15/05/2018 | 0000000041033 | 00913X | 856217 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001879 | 0000001 | 100.00 | 15/05/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001840 | 0000001 | 120.00 | 15/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001841 | 0000001 | 120.00 | 15/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001842 | 0000001 | 200.00 | 15/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001845 | 0000001 | 120.00 | 15/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001857 | 0000001 | 600.00 | 15/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001886 | 0000001 | 4.65 | 16/05/2018 | 0000000196002 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001902 | 0000001 | 1485.25 | 16/05/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001910 | 0000001 | 9.70 | 16/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001900 | 0000001 | 1837.90 | 16/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001882 | 0000001 | 1430.00 | 16/05/2018 | 000000008607X | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001848 | 0000001 | 6400.00 | 16/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001897 | 0000001 | 987.06 | 16/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001898 | 0000001 | 1327.22 | 16/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001899 | 0000001 | 1266.58 | 16/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001901 | 0000001 | 1920.11 | 16/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001903 | 0000001 | 1579.46 | 16/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001904 | 0000001 | 2908.39 | 16/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001832 | 0000001 | 1440.00 | 16/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001891 | 0000001 | 400.00 | 16/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001905 | 0000001 | 300.00 | 16/05/2018 | 000000008607X | 00913X | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001880 | 0000001 | 210.94 | 16/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001881 | 0000001 | 350.72 | 16/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001906 | 0000001 | 47396.25 | 16/05/2018 | 000000025715X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001923 | 0000001 | 2381.12 | 17/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001911 | 0000001 | 14.23 | 17/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001912 | 0000001 | 14.23 | 17/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001922 | 0000001 | 2000.00 | 17/05/2018 | 0000000087696 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001983 | 0000001 | 6487.32 | 17/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001909 | 0000001 | 268.61 | 17/05/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001916 | 0000001 | 762.00 | 17/05/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001917 | 0000001 | 884.00 | 17/05/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001918 | 0000001 | 220.00 | 17/05/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001920 | 0000001 | 220.00 | 17/05/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001921 | 0000001 | 148.00 | 17/05/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001973 | 0000001 | 9.70 | 17/05/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001924 | 0000001 | 115.50 | 18/05/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001952 | 0000001 | 4055.94 | 18/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001953 | 0000001 | 1811.25 | 18/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001954 | 0000001 | 18411.74 | 18/05/2018 | 0000000133930 | 00913X | 000000 | 2088.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001956 | 0000001 | 6111.00 | 18/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001957 | 0000001 | 251.79 | 18/05/2018 | 0000000133930 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001958 | 0000001 | 8670.73 | 18/05/2018 | 0000000133930 | 00913X | 000000 | 362.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001959 | 0000001 | 3072.72 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001889 | 0000001 | 120.00 | 18/05/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001893 | 0000001 | 37.91 | 18/05/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001883 | 0000001 | 1260.00 | 18/05/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001914 | 0000001 | 1668.00 | 18/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001971 | 0000001 | 946.00 | 18/05/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001972 | 0000001 | 44.00 | 18/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001942 | 0000001 | 1662.36 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001943 | 0000001 | 7011.90 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0001960 | 0000001 | 255.00 | 18/05/2018 | 0000000174904 | 00913X | 850748 | 12.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001940 | 0000001 | 633.37 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001967 | 0000001 | 1500.00 | 18/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001894 | 0000001 | 461.03 | 18/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001937 | 0000001 | 3282.95 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 1539.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001938 | 0000001 | 2630.88 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 1254.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001939 | 0000001 | 1491.00 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001941 | 0000001 | 654.95 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001933 | 0000001 | 2909.00 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001935 | 0000001 | 5670.00 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001936 | 0000001 | 3350.34 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001884 | 0000001 | 380.00 | 18/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001913 | 0000001 | 720.00 | 18/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001915 | 0000001 | 80.00 | 18/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001925 | 0000001 | 7173.15 | 18/05/2018 | 0000000087696 | 00913X | 000000 | 380.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001926 | 0000001 | 5224.47 | 18/05/2018 | 0000000087696 | 00913X | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001927 | 0000001 | 3979.50 | 18/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001928 | 0000001 | 2467.50 | 18/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001929 | 0000001 | 2113.02 | 18/05/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001930 | 0000001 | 4152.33 | 18/05/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001931 | 0000001 | 400.68 | 18/05/2018 | 0000000262064 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001932 | 0000001 | 2237.14 | 18/05/2018 | 0000000087696 | 00913X | 000000 | 285.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001934 | 0000001 | 756.00 | 18/05/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001955 | 0000001 | 210.77 | 18/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001969 | 0000001 | 471.52 | 18/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001949 | 0000001 | 400.68 | 18/05/2018 | 0000000249874 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001961 | 0000001 | 1200.00 | 18/05/2018 | 000000025729X | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001962 | 0000001 | 180.00 | 18/05/2018 | 0000000249874 | 00913X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001963 | 0000001 | 1130.00 | 18/05/2018 | 0000000249874 | 00913X | 000000 | 180.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001964 | 0000001 | 480.00 | 18/05/2018 | 000000025729X | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001965 | 0000001 | 225.00 | 18/05/2018 | 000000025729X | 00913X | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001966 | 0000001 | 350.00 | 18/05/2018 | 0000000249874 | 00913X | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001970 | 0000001 | 989.54 | 18/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001975 | 0000001 | 9.70 | 18/05/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001977 | 0000001 | 19.40 | 18/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001885 | 0000001 | 2190.00 | 18/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001944 | 0000001 | 1277.01 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001945 | 0000001 | 1202.04 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001946 | 0000001 | 1202.04 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 1049.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001947 | 0000001 | 630.00 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001948 | 0000001 | 854.28 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001950 | 0000001 | 1377.18 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001951 | 0000001 | 200.34 | 18/05/2018 | 0000000041033 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001982 | 0000001 | 9015.50 | 21/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001987 | 0000001 | 1566.00 | 21/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001988 | 0000001 | 100.00 | 21/05/2018 | 0000000174904 | 00913X | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001980 | 0000001 | 1967.70 | 21/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001984 | 0000001 | 118.92 | 21/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001985 | 0000001 | 252.32 | 21/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001986 | 0000001 | 37.91 | 21/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001974 | 0000001 | 530.00 | 21/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001978 | 0000001 | 840.00 | 21/05/2018 | 000000008607X | 00913X | 852716 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001990 | 0000001 | 72.00 | 21/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001991 | 0000001 | 144.00 | 21/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001993 | 0000001 | 72.00 | 22/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001994 | 0000001 | 144.00 | 22/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001995 | 0000001 | 144.00 | 22/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001996 | 0000001 | 72.00 | 22/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001997 | 0000001 | 72.00 | 22/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001998 | 0000001 | 144.00 | 22/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001999 | 0000001 | 72.00 | 22/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002000 | 0000001 | 144.00 | 22/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002013 | 0000001 | 9.70 | 22/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002014 | 0000001 | 9.70 | 22/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002004 | 0000001 | 924.00 | 22/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002011 | 0000001 | 3012.49 | 22/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002001 | 0000001 | 200.00 | 22/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002010 | 0000001 | 1050.20 | 22/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001968 | 0000001 | 636.50 | 22/05/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001989 | 0000001 | 240.00 | 22/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002005 | 0000001 | 1386.00 | 22/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002008 | 0000001 | 1330.00 | 22/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002009 | 0000001 | 1479.25 | 22/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002015 | 0000001 | 9.70 | 22/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002003 | 0000001 | 100.00 | 22/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002002 | 0000001 | 270.00 | 22/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002016 | 0000001 | 150.00 | 23/05/2018 | 0000000174904 | 00913X | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002024 | 0000001 | 2523.42 | 23/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002032 | 0000001 | 9.70 | 23/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002022 | 0000001 | 836.56 | 23/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002023 | 0000001 | 311.22 | 23/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002025 | 0000001 | 650.00 | 23/05/2018 | 0000000087696 | 00913X | 000000 | 50.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002017 | 0000001 | 1800.00 | 23/05/2018 | 0000000154601 | 00913X | 000000 | 138.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002018 | 0000001 | 193.43 | 23/05/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002019 | 0000001 | 1400.00 | 23/05/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002026 | 0000001 | 300.00 | 23/05/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002021 | 0000001 | 435.00 | 23/05/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002038 | 0000001 | 22602.54 | 23/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002012 | 0000001 | 92.43 | 23/05/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002342 | 0000001 | 19.40 | 23/05/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002031 | 0000001 | 2821.30 | 24/05/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002034 | 0000001 | 72.00 | 24/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002035 | 0000001 | 144.00 | 24/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002027 | 0000001 | 82.94 | 24/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002040 | 0000001 | 19.40 | 24/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002028 | 0000001 | 429.60 | 24/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002029 | 0000001 | 368.50 | 24/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002030 | 0000001 | 950.00 | 24/05/2018 | 000000008607X | 00913X | 852717 | 152.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002037 | 0000001 | 1000.00 | 25/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002039 | 0000001 | 1000.00 | 25/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002041 | 0000001 | 5400.00 | 25/05/2018 | 0000000087696 | 00913X | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002045 | 0000001 | 19.40 | 25/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002033 | 0000001 | 600.00 | 25/05/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002050 | 0000001 | 272.00 | 28/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002051 | 0000001 | 136.00 | 28/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002042 | 0000001 | 2890.00 | 28/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002049 | 0000001 | 200.00 | 28/05/2018 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002052 | 0000001 | 9.70 | 28/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002067 | 0000001 | 112.00 | 29/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002068 | 0000001 | 2042.70 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002069 | 0000001 | 1.06 | 30/05/2018 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002077 | 0000001 | 43.06 | 30/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002086 | 0000001 | 1086.56 | 30/05/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002088 | 0000001 | 1086.56 | 30/05/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002135 | 0000001 | 301.75 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002136 | 0000001 | 238.06 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001967 | 0000002 | 7300.00 | 30/05/2018 | 000000008607X | 00913X | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002100 | 0000001 | 27000.00 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 14463.65 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002103 | 0000001 | 15954.00 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 1543.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002101 | 0000001 | 16478.43 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 2402.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002102 | 0000001 | 3118.80 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 773.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002104 | 0000001 | 12178.99 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 1098.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002106 | 0000001 | 8200.00 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 1203.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002111 | 0000001 | 36236.23 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 8146.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002113 | 0000001 | 13087.00 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 1231.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002114 | 0000001 | 25890.30 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 5718.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002115 | 0000001 | 39009.00 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 7744.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002116 | 0000001 | 1525.60 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 122.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002117 | 0000001 | 10974.40 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 1015.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002118 | 0000001 | 40822.39 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 6453.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002120 | 0000001 | 17795.07 | 30/05/2018 | 0000000133930 | 00913X | 000000 | 1778.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002134 | 0000001 | 116001.94 | 30/05/2018 | 0000000133930 | 00913X | 000000 | 28580.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002105 | 0000001 | 643.90 | 30/05/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002133 | 0000001 | 1908.00 | 30/05/2018 | 0000000249874 | 00913X | 000000 | 706.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002119 | 0000001 | 4770.00 | 30/05/2018 | 0000000041033 | 00913X | 000000 | 1142.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002129 | 0000001 | 6081.00 | 30/05/2018 | 000000008607X | 00913X | 000000 | 619.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002131 | 0000001 | 3816.00 | 30/05/2018 | 000000008607X | 00913X | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002132 | 0000001 | 1908.00 | 30/05/2018 | 000000008607X | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002127 | 0000001 | 3000.00 | 30/05/2018 | 000000008607X | 00913X | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002128 | 0000001 | 4068.00 | 30/05/2018 | 000000008607X | 00913X | 000000 | 712.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002125 | 0000001 | 954.00 | 30/05/2018 | 000000008607X | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002126 | 0000001 | 6558.00 | 30/05/2018 | 000000008607X | 00913X | 000000 | 657.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002112 | 0000001 | 6000.00 | 30/05/2018 | 0000000262064 | 00913X | 000000 | 627.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002076 | 0000001 | 1679.59 | 30/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002082 | 0000001 | 17775.00 | 30/05/2018 | 0000000262064 | 00913X | 000000 | 3746.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002083 | 0000001 | 8262.00 | 30/05/2018 | 0000000262064 | 00913X | 000000 | 2184.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002084 | 0000001 | 20266.76 | 30/05/2018 | 0000000262064 | 00913X | 000000 | 3171.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002085 | 0000001 | 1888.92 | 30/05/2018 | 0000000262064 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002087 | 0000001 | 3600.00 | 30/05/2018 | 0000000262064 | 00913X | 000000 | 656.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002089 | 0000001 | 11750.00 | 30/05/2018 | 0000000262064 | 00913X | 000000 | 2812.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002090 | 0000001 | 3600.00 | 30/05/2018 | 0000000087696 | 00913X | 000000 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002091 | 0000001 | 34085.68 | 30/05/2018 | 0000000087696 | 00913X | 000000 | 5568.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002095 | 0000001 | 23382.40 | 30/05/2018 | 0000000087696 | 00913X | 000000 | 2161.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002098 | 0000001 | 11280.00 | 30/05/2018 | 0000000087696 | 00913X | 000000 | 1016.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002099 | 0000001 | 2000.00 | 30/05/2018 | 0000000087696 | 00913X | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002107 | 0000001 | 11750.00 | 30/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002108 | 0000001 | 1600.00 | 30/05/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002036 | 0000001 | 2000.00 | 30/05/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002056 | 0000001 | 100.00 | 01/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002064 | 0000001 | 2535.30 | 01/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002071 | 0000001 | 2200.00 | 01/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002156 | 0000001 | 9.70 | 01/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002138 | 0000001 | 200.00 | 01/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002159 | 0000001 | 14.25 | 01/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002065 | 0000001 | 2320.20 | 01/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002078 | 0000001 | 253.03 | 01/06/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002079 | 0000001 | 37.91 | 01/06/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002080 | 0000001 | 67.65 | 01/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002081 | 0000001 | 312.04 | 01/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002137 | 0000001 | 1150.00 | 01/06/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002141 | 0000001 | 3100.00 | 01/06/2018 | 000000008607X | 00913X | 000000 | 560.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002092 | 0000001 | 1500.00 | 01/06/2018 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002093 | 0000001 | 1500.00 | 01/06/2018 | 0000000041033 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002094 | 0000001 | 2000.00 | 01/06/2018 | 0000000154601 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002096 | 0000001 | 2500.00 | 01/06/2018 | 000000008607X | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002097 | 0000001 | 2500.00 | 01/06/2018 | 0000000041033 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002130 | 0000001 | 600.00 | 01/06/2018 | 000000008607X | 00913X | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002147 | 0000001 | 3000.00 | 01/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002058 | 0000001 | 2295.30 | 01/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002057 | 0000001 | 300.00 | 01/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002153 | 0000001 | 14.25 | 01/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002154 | 0000001 | 19.40 | 01/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002157 | 0000001 | 9.70 | 01/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002158 | 0000001 | 9.70 | 01/06/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002618 | 0000001 | 9.70 | 01/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002186 | 0000001 | 9.70 | 04/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002163 | 0000001 | 240.00 | 04/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002164 | 0000001 | 272.00 | 04/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002165 | 0000001 | 544.00 | 04/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002166 | 0000001 | 231.28 | 04/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002146 | 0000001 | 226.38 | 04/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002160 | 0000001 | 600.00 | 04/06/2018 | 000000008607X | 00913X | 852719 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002171 | 0000001 | 1220.00 | 04/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002167 | 0000001 | 300.00 | 04/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002168 | 0000001 | 100.00 | 04/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002170 | 0000001 | 1400.00 | 04/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002143 | 0000001 | 29.94 | 04/06/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002152 | 0000001 | 2500.00 | 04/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002140 | 0000001 | 726.80 | 04/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002142 | 0000001 | 287.64 | 04/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002145 | 0000001 | 386.74 | 04/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002148 | 0000001 | 550.00 | 05/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002172 | 0000001 | 2946.00 | 05/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002173 | 0000001 | 1986.00 | 05/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002169 | 0000001 | 650.00 | 05/06/2018 | 0000000041033 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002191 | 0000001 | 9.70 | 05/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002179 | 0000001 | 300.00 | 06/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002196 | 0000001 | 340.00 | 06/06/2018 | 0000000086088 | 00913X | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002187 | 0000001 | 739.20 | 06/06/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002188 | 0000001 | 184.80 | 06/06/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002189 | 0000001 | 184.80 | 06/06/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002190 | 0000001 | 123.20 | 06/06/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002193 | 0000001 | 400.00 | 06/06/2018 | 0000000133930 | 00913X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002195 | 0000001 | 800.00 | 06/06/2018 | 0000000133930 | 00913X | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002201 | 0000001 | 604.91 | 06/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002175 | 0000001 | 910.00 | 06/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002176 | 0000001 | 910.00 | 06/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002177 | 0000001 | 343.42 | 06/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002200 | 0000001 | 199.34 | 06/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002181 | 0000001 | 754.00 | 06/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002185 | 0000001 | 964.00 | 06/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002192 | 0000001 | 850.00 | 06/06/2018 | 0000000087696 | 00913X | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002232 | 0000001 | 38.80 | 06/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002124 | 0000001 | 1200.00 | 06/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002174 | 0000001 | 60.00 | 06/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002197 | 0000001 | 1900.00 | 06/06/2018 | 000000008607X | 00913X | 000000 | 146.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002194 | 0000001 | 1250.00 | 06/06/2018 | 0000000249874 | 00913X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002199 | 0000001 | 326.48 | 06/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002203 | 0000001 | 169.00 | 06/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002162 | 0000001 | 13.34 | 06/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002246 | 0000001 | 200.00 | 07/06/2018 | 0000000174904 | 00913X | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002231 | 0000001 | 236.00 | 07/06/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002233 | 0000001 | 100.00 | 07/06/2018 | 000000008607X | 00913X | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002245 | 0000001 | 995.00 | 07/06/2018 | 0000000262064 | 00913X | 000000 | 49.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002204 | 0000001 | 3288.86 | 07/06/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002206 | 0000001 | 822.23 | 07/06/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002208 | 0000001 | 822.21 | 07/06/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002209 | 0000001 | 548.14 | 07/06/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002211 | 0000001 | 3288.85 | 07/06/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002212 | 0000001 | 822.22 | 07/06/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002213 | 0000001 | 822.21 | 07/06/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002215 | 0000001 | 548.14 | 07/06/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002248 | 0000001 | 2500.00 | 07/06/2018 | 0000000041033 | 00913X | 856218 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002638 | 0000001 | 6.30 | 07/06/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002625 | 0000001 | 5705.11 | 08/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002629 | 0000001 | 2993.63 | 08/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002300 | 0000001 | 3692.35 | 08/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002313 | 0000001 | 9.70 | 08/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002315 | 0000001 | 9.70 | 08/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002236 | 0000001 | 350.00 | 08/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002240 | 0000001 | 500.00 | 08/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002123 | 0000001 | 700.00 | 08/06/2018 | 000000008607X | 00913X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002150 | 0000001 | 11845.98 | 08/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002292 | 0000001 | 600.00 | 08/06/2018 | 0000000041033 | 00913X | 856220 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002628 | 0000001 | 376.96 | 08/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002630 | 0000001 | 5185.09 | 08/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002075 | 0000001 | 15380.00 | 08/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002053 | 0000001 | 650.00 | 08/06/2018 | 0000000086088 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002312 | 0000001 | 1107.28 | 08/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002314 | 0000001 | 615.00 | 08/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002316 | 0000001 | 663.00 | 08/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002238 | 0000001 | 500.00 | 08/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002242 | 0000001 | 1500.00 | 08/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002302 | 0000001 | 2000.00 | 08/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002074 | 0000001 | 20000.00 | 08/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002151 | 0000001 | 25950.00 | 08/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002247 | 0000001 | 92.05 | 08/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002234 | 0000001 | 665.00 | 08/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002237 | 0000001 | 1100.00 | 08/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002243 | 0000001 | 2500.00 | 08/06/2018 | 0000000262064 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001922 | 0000002 | 2000.00 | 08/06/2018 | 0000000087696 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002235 | 0000001 | 665.00 | 08/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002241 | 0000001 | 1000.00 | 08/06/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002244 | 0000001 | 2450.00 | 08/06/2018 | 0000000041033 | 00913X | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002258 | 0000001 | 1150.00 | 11/06/2018 | 0000000249874 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002259 | 0000001 | 1161.00 | 11/06/2018 | 0000000249874 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002263 | 0000001 | 1400.00 | 11/06/2018 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002264 | 0000001 | 1400.00 | 11/06/2018 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002265 | 0000001 | 1185.00 | 11/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002275 | 0000001 | 1185.00 | 11/06/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002276 | 0000001 | 1185.00 | 11/06/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002277 | 0000001 | 1185.00 | 11/06/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002287 | 0000001 | 1200.00 | 11/06/2018 | 000000025729X | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002299 | 0000001 | 1170.60 | 11/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002301 | 0000001 | 1421.60 | 11/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002306 | 0000001 | 880.00 | 11/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002311 | 0000001 | 720.00 | 11/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002317 | 0000001 | 441.97 | 11/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002333 | 0000001 | 58.20 | 11/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002257 | 0000001 | 954.00 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002282 | 0000001 | 2500.00 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002109 | 0000001 | 8000.00 | 11/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002256 | 0000001 | 1185.00 | 11/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002270 | 0000001 | 955.00 | 11/06/2018 | 0000000087696 | 00913X | 000000 | 152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002271 | 0000001 | 1161.00 | 11/06/2018 | 0000000087696 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002280 | 0000001 | 1178.00 | 11/06/2018 | 0000000087696 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002297 | 0000001 | 430.10 | 11/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002307 | 0000001 | 880.00 | 11/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002278 | 0000001 | 720.00 | 11/06/2018 | 0000000133930 | 00913X | 000000 | 55.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002288 | 0000001 | 1391.00 | 11/06/2018 | 0000000133930 | 00913X | 000000 | 153.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002291 | 0000001 | 1001.07 | 11/06/2018 | 000000008607X | 00913X | 852722 | 110.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002318 | 0000001 | 480.00 | 11/06/2018 | 0000000133930 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002262 | 0000001 | 720.00 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002268 | 0000001 | 600.00 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001844 | 0000001 | 8086.90 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002048 | 0000001 | 3000.00 | 11/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002073 | 0000001 | 7400.00 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002293 | 0000001 | 115.70 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002289 | 0000001 | 1150.00 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002303 | 0000001 | 840.00 | 11/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002155 | 0000001 | 2130.00 | 11/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002110 | 0000001 | 2500.00 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002281 | 0000001 | 1400.00 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002319 | 0000001 | 132.16 | 11/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002326 | 0000001 | 816.00 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002327 | 0000001 | 408.00 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002331 | 0000001 | 48.50 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002332 | 0000001 | 19.40 | 11/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002046 | 0000001 | 5000.00 | 11/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002345 | 0000001 | 240.00 | 12/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002349 | 0000001 | 9.70 | 12/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002351 | 0000001 | 38.80 | 12/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002340 | 0000001 | 11663.46 | 12/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002304 | 0000001 | 840.00 | 12/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002309 | 0000001 | 840.00 | 12/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002343 | 0000001 | 800.00 | 12/06/2018 | 0000000041033 | 00913X | 856223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002344 | 0000001 | 1260.00 | 12/06/2018 | 0000000174904 | 00913X | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002339 | 0000001 | 480.00 | 12/06/2018 | 0000000174904 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002305 | 0000001 | 2080.00 | 12/06/2018 | 0000000041033 | 00913X | 856222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002321 | 0000001 | 1370.00 | 12/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002308 | 0000001 | 880.00 | 12/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002310 | 0000001 | 1680.00 | 12/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002328 | 0000001 | 680.00 | 12/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002284 | 0000001 | 954.00 | 12/06/2018 | 0000000087696 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002285 | 0000001 | 1400.00 | 12/06/2018 | 0000000087696 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002286 | 0000001 | 1000.00 | 12/06/2018 | 0000000087696 | 00913X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002290 | 0000001 | 1400.00 | 12/06/2018 | 0000000087696 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002273 | 0000001 | 1245.00 | 12/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002279 | 0000001 | 1260.00 | 12/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002260 | 0000001 | 1200.00 | 12/06/2018 | 0000000262064 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002261 | 0000001 | 1400.00 | 12/06/2018 | 0000000087696 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002266 | 0000001 | 1178.00 | 12/06/2018 | 0000000087696 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002267 | 0000001 | 1185.00 | 12/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002269 | 0000001 | 1200.00 | 12/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002178 | 0000001 | 6400.00 | 12/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002337 | 0000001 | 600.00 | 12/06/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002329 | 0000001 | 100.00 | 12/06/2018 | 0000000174904 | 00913X | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002330 | 0000001 | 100.00 | 12/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002272 | 0000001 | 1200.00 | 12/06/2018 | 0000000249874 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002352 | 0000001 | 9.70 | 12/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002360 | 0000001 | 9.70 | 13/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002322 | 0000001 | 7013.05 | 13/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002350 | 0000001 | 150.00 | 13/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0001165 | 0000001 | 400.00 | 13/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002335 | 0000001 | 600.00 | 13/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002338 | 0000001 | 300.00 | 13/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002341 | 0000001 | 1000.00 | 13/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002354 | 0000001 | 2100.00 | 13/06/2018 | 0000000087696 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002355 | 0000001 | 2500.00 | 13/06/2018 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002356 | 0000001 | 2100.00 | 13/06/2018 | 0000000087696 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002359 | 0000001 | 9.70 | 13/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002336 | 0000001 | 600.00 | 13/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002250 | 0000001 | 1500.00 | 13/06/2018 | 0000000056928 | 057754 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002252 | 0000001 | 1800.00 | 13/06/2018 | 0000000056928 | 057754 | 000000 | 138.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002253 | 0000001 | 2000.00 | 13/06/2018 | 0000000056928 | 057754 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002254 | 0000001 | 2500.00 | 13/06/2018 | 0000000056928 | 057754 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0002362 | 0000001 | 41393.24 | 13/06/2018 | 0000000087696 | 00913X | 000000 | 3270.06 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002346 | 0000001 | 800.00 | 13/06/2018 | 000000008607X | 00913X | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002334 | 0000001 | 600.00 | 13/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002283 | 0000001 | 1200.00 | 13/06/2018 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002043 | 0000001 | 3000.00 | 13/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002353 | 0000001 | 304.00 | 13/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002357 | 0000001 | 9.70 | 13/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002358 | 0000001 | 9.70 | 13/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002361 | 0000001 | 9.70 | 13/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002223 | 0000001 | 588.00 | 14/06/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002202 | 0000001 | 1302.50 | 14/06/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002363 | 0000001 | 2100.00 | 14/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002365 | 0000001 | 2000.00 | 14/06/2018 | 0000000087696 | 00913X | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002371 | 0000001 | 200.00 | 14/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002372 | 0000001 | 1070.00 | 14/06/2018 | 0000000087696 | 00913X | 000000 | 171.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002377 | 0000001 | 19.40 | 14/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002205 | 0000001 | 1239.31 | 14/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002207 | 0000001 | 2299.03 | 14/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002210 | 0000001 | 1289.29 | 14/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002214 | 0000001 | 289.00 | 14/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002216 | 0000001 | 1592.57 | 14/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002218 | 0000001 | 1073.80 | 14/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002222 | 0000001 | 1219.93 | 14/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002366 | 0000001 | 1430.00 | 14/06/2018 | 0000000249874 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002374 | 0000001 | 2526.98 | 15/06/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002380 | 0000001 | 9.70 | 15/06/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002378 | 0000001 | 900.00 | 15/06/2018 | 0000000087696 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002379 | 0000001 | 3600.00 | 15/06/2018 | 0000000087696 | 00913X | 000000 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002383 | 0000001 | 190.00 | 15/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002373 | 0000001 | 1466.51 | 15/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002255 | 0000001 | 2500.00 | 15/06/2018 | 0000000056928 | 057754 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002251 | 0000001 | 1500.00 | 15/06/2018 | 0000000056928 | 057754 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002249 | 0000001 | 1400.00 | 15/06/2018 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002376 | 0000001 | 72750.00 | 15/06/2018 | 0000000055190 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002385 | 0000001 | 600.00 | 18/06/2018 | 0000000105570 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002389 | 0000001 | 472.00 | 18/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002395 | 0000001 | 9.70 | 18/06/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002386 | 0000001 | 448.00 | 18/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002387 | 0000001 | 224.00 | 18/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002384 | 0000001 | 100.00 | 18/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002388 | 0000001 | 2150.00 | 18/06/2018 | 0000000087696 | 00913X | 000000 | 125.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002381 | 0000001 | 37.91 | 18/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002382 | 0000001 | 190.00 | 18/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002323 | 0000001 | 4003.90 | 18/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002364 | 0000001 | 306.00 | 18/06/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002394 | 0000001 | 600.00 | 19/06/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002402 | 0000001 | 482.28 | 19/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002417 | 0000001 | 540.00 | 20/06/2018 | 0000000105570 | 00913X | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002418 | 0000001 | 360.00 | 20/06/2018 | 0000000105570 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002440 | 0000001 | 5436.97 | 20/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002441 | 0000001 | 2304.63 | 20/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002442 | 0000001 | 24428.04 | 20/06/2018 | 0000000133930 | 00913X | 000000 | 2230.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002444 | 0000001 | 8191.89 | 20/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002446 | 0000001 | 320.37 | 20/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002449 | 0000001 | 8437.00 | 20/06/2018 | 0000000133930 | 00913X | 000000 | 317.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002450 | 0000001 | 3736.96 | 20/06/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002462 | 0000001 | 9.70 | 20/06/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002391 | 0000001 | 640.00 | 20/06/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002426 | 0000001 | 2748.27 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002427 | 0000001 | 7212.24 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002405 | 0000001 | 530.00 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002420 | 0000001 | 5670.00 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002421 | 0000001 | 3350.34 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002422 | 0000001 | 3344.73 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002423 | 0000001 | 2347.59 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002424 | 0000001 | 1722.00 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002425 | 0000001 | 654.95 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002404 | 0000001 | 1506.25 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002460 | 0000001 | 240.00 | 20/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002463 | 0000001 | 9.70 | 20/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002774 | 0000001 | 76.10 | 20/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002428 | 0000001 | 1277.01 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002429 | 0000001 | 1001.70 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002430 | 0000001 | 400.68 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002431 | 0000001 | 1202.04 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002433 | 0000001 | 630.00 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002434 | 0000001 | 854.28 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002435 | 0000001 | 1377.18 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002436 | 0000001 | 200.34 | 20/06/2018 | 0000000041033 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002407 | 0000001 | 7091.34 | 20/06/2018 | 0000000087696 | 00913X | 000000 | 438.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002408 | 0000001 | 4823.79 | 20/06/2018 | 0000000087696 | 00913X | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002409 | 0000001 | 756.00 | 20/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002410 | 0000001 | 2389.52 | 20/06/2018 | 0000000087696 | 00913X | 000000 | 253.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002411 | 0000001 | 420.00 | 20/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002412 | 0000001 | 3979.50 | 20/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002413 | 0000001 | 2467.50 | 20/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002414 | 0000001 | 2113.02 | 20/06/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002415 | 0000001 | 4152.33 | 20/06/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002416 | 0000001 | 400.68 | 20/06/2018 | 0000000262064 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002419 | 0000001 | 756.00 | 20/06/2018 | 0000000262064 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002459 | 0000001 | 37.91 | 21/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002399 | 0000001 | 4967.58 | 21/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002406 | 0000001 | 68.24 | 21/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002461 | 0000001 | 2870.00 | 21/06/2018 | 000000024984X | 00913X | 000000 | 219.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002392 | 0000001 | 192.08 | 21/06/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002393 | 0000001 | 76.83 | 21/06/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002467 | 0000001 | 101.62 | 22/06/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002470 | 0000001 | 9.70 | 22/06/2018 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002472 | 0000001 | 9.70 | 22/06/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002617 | 0000001 | 9.70 | 25/06/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002458 | 0000001 | 1020.00 | 25/06/2018 | 000000025729X | 00913X | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002466 | 0000001 | 200.00 | 25/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002469 | 0000001 | 400.00 | 25/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002468 | 0000001 | 2000.00 | 25/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002479 | 0000001 | 4135.65 | 25/06/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002480 | 0000001 | 240.00 | 25/06/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002481 | 0000001 | 624.00 | 25/06/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002482 | 0000001 | 120.00 | 25/06/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002483 | 0000001 | 19.40 | 25/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002494 | 0000001 | 144.00 | 26/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002486 | 0000001 | 2365.20 | 26/06/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002488 | 0000001 | 10582.54 | 26/06/2018 | 0000000154601 | 00913X | 000000 | 9088.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002489 | 0000001 | 10582.55 | 26/06/2018 | 0000000154601 | 00913X | 000000 | 9088.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002473 | 0000001 | 360.39 | 26/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002484 | 0000001 | 748.15 | 26/06/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002474 | 0000001 | 174.88 | 26/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002478 | 0000001 | 271.74 | 26/06/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002485 | 0000001 | 1532.83 | 26/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002475 | 0000001 | 109.06 | 26/06/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002464 | 0000001 | 31.58 | 26/06/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002502 | 0000001 | 100.00 | 28/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002504 | 0000001 | 2970.00 | 28/06/2018 | 0000000262064 | 00913X | 000000 | 382.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002507 | 0000001 | 5400.00 | 28/06/2018 | 0000000262064 | 00913X | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002551 | 0000001 | 33754.21 | 29/06/2018 | 0000000087696 | 00913X | 000000 | 5153.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002552 | 0000001 | 23362.40 | 29/06/2018 | 0000000087696 | 00913X | 000000 | 2185.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002553 | 0000001 | 10370.34 | 29/06/2018 | 0000000087696 | 00913X | 000000 | 1016.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002554 | 0000001 | 2000.00 | 29/06/2018 | 0000000087696 | 00913X | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002555 | 0000001 | 3600.00 | 29/06/2018 | 0000000087696 | 00913X | 000000 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002556 | 0000001 | 20668.33 | 29/06/2018 | 0000000262064 | 00913X | 000000 | 4823.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002557 | 0000001 | 10380.00 | 29/06/2018 | 0000000262064 | 00913X | 000000 | 2184.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002514 | 0000001 | 1770.25 | 29/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002515 | 0000001 | 47.28 | 29/06/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002516 | 0000001 | 6000.00 | 29/06/2018 | 0000000262064 | 00913X | 000000 | 627.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002560 | 0000001 | 19610.76 | 29/06/2018 | 0000000262064 | 00913X | 000000 | 3194.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002561 | 0000001 | 2206.92 | 29/06/2018 | 0000000262064 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002562 | 0000001 | 3600.00 | 29/06/2018 | 0000000262064 | 00913X | 000000 | 656.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002563 | 0000001 | 11750.00 | 29/06/2018 | 0000000262064 | 00913X | 000000 | 2812.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002533 | 0000001 | 6008.00 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 632.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002534 | 0000001 | 4770.00 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 1142.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002536 | 0000001 | 1908.00 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 477.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002539 | 0000001 | 3816.00 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002545 | 0000001 | 954.00 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002543 | 0000001 | 6558.00 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 657.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002544 | 0000001 | 1271.99 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002540 | 0000001 | 3000.00 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002542 | 0000001 | 4519.99 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 712.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002546 | 0000001 | 98424.00 | 29/06/2018 | 0000000133930 | 00913X | 000000 | 24329.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002547 | 0000001 | 18399.07 | 29/06/2018 | 0000000133930 | 00913X | 000000 | 4428.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002548 | 0000001 | 11442.54 | 29/06/2018 | 0000000133930 | 00913X | 000000 | 1039.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002549 | 0000001 | 30972.48 | 29/06/2018 | 000000008607X | 00913X | 000000 | 5776.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002597 | 0000001 | 42290.50 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 6491.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002528 | 0000001 | 1280.65 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 102.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002529 | 0000001 | 15201.30 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 1353.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002526 | 0000001 | 12317.00 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 1151.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002527 | 0000001 | 32957.50 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 8458.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002512 | 0000001 | 300.00 | 29/06/2018 | 0000000174904 | 00913X | 850754 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002519 | 0000001 | 16004.24 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 2375.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002522 | 0000001 | 11179.00 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 1098.25 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002517 | 0000001 | 27000.00 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 14463.65 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002518 | 0000001 | 15954.00 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 1543.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002520 | 0000001 | 239.23 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002521 | 0000001 | 2146.76 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002523 | 0000001 | 8970.00 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 1283.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002524 | 0000001 | 1.06 | 29/06/2018 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002525 | 0000001 | 3570.79 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 773.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002541 | 0000001 | 2993.63 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002477 | 0000001 | 5000.00 | 29/06/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002565 | 0000001 | 4.55 | 02/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003165 | 0000001 | 13825.00 | 02/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003165 | 0000002 | 12000.00 | 02/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002535 | 0000001 | 906.00 | 02/07/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002490 | 0000001 | 497.88 | 02/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002491 | 0000001 | 124.47 | 02/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002492 | 0000001 | 124.47 | 02/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002493 | 0000001 | 82.98 | 02/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002568 | 0000001 | 4.55 | 02/07/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002390 | 0000001 | 840.00 | 02/07/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002559 | 0000001 | 715.00 | 02/07/2018 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002511 | 0000001 | 4000.00 | 02/07/2018 | 0000000087696 | 00913X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002457 | 0000001 | 105.00 | 03/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002121 | 0000001 | 5500.00 | 03/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002456 | 0000001 | 72.00 | 03/07/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002575 | 0000001 | 100.00 | 03/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002580 | 0000001 | 1200.00 | 03/07/2018 | 0000000174904 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002566 | 0000001 | 480.00 | 03/07/2018 | 0000000174904 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002144 | 0000001 | 3700.21 | 03/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002569 | 0000001 | 231.28 | 03/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002589 | 0000001 | 9.70 | 03/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003153 | 0000001 | 36.50 | 03/07/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003154 | 0000001 | 12.60 | 03/07/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002455 | 0000001 | 462.00 | 03/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002122 | 0000001 | 1000.00 | 04/07/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002567 | 0000001 | 2000.00 | 04/07/2018 | 000000008607X | 00913X | 852725 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002594 | 0000001 | 1446.00 | 04/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002597 | 0000002 | 318.00 | 04/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002601 | 0000001 | 37100.00 | 04/07/2018 | 0000000055190 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002602 | 0000001 | 37100.00 | 04/07/2018 | 0000000055190 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002596 | 0000001 | 1800.00 | 04/07/2018 | 000000008607X | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002591 | 0000001 | 1986.00 | 04/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002592 | 0000001 | 11750.00 | 04/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002593 | 0000001 | 1600.00 | 04/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002599 | 0000001 | 180.00 | 04/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002600 | 0000001 | 480.00 | 04/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002631 | 0000001 | 500.00 | 05/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003111 | 0000001 | 9.70 | 05/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002604 | 0000001 | 200.00 | 05/07/2018 | 0000000174904 | 00913X | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002626 | 0000001 | 480.63 | 05/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002627 | 0000001 | 480.63 | 05/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002619 | 0000001 | 248.39 | 05/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002620 | 0000001 | 300.07 | 05/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002621 | 0000001 | 131.05 | 05/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002622 | 0000001 | 1000.00 | 05/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002614 | 0000001 | 600.00 | 05/07/2018 | 000000008607X | 00913X | 852726 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002615 | 0000001 | 80.00 | 06/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002044 | 0000001 | 2659.17 | 06/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002643 | 0000001 | 19.40 | 06/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002610 | 0000001 | 342.00 | 06/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002611 | 0000001 | 85.50 | 06/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002612 | 0000001 | 85.50 | 06/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002613 | 0000001 | 57.00 | 06/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002635 | 0000001 | 400.00 | 06/07/2018 | 0000000086088 | 00913X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002623 | 0000001 | 250.11 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002624 | 0000001 | 98.77 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002639 | 0000001 | 184.95 | 06/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002582 | 0000001 | 7051.20 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002583 | 0000001 | 8075.70 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002584 | 0000001 | 14660.40 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002590 | 0000001 | 600.00 | 06/07/2018 | 0000000087696 | 00913X | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002574 | 0000001 | 1200.00 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002513 | 0000001 | 2200.00 | 06/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002437 | 0000001 | 515.00 | 06/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002438 | 0000001 | 315.00 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002439 | 0000001 | 470.00 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002443 | 0000001 | 440.00 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002451 | 0000001 | 450.00 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002644 | 0000001 | 38.80 | 06/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002055 | 0000001 | 1440.00 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002224 | 0000001 | 7314.30 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002225 | 0000001 | 8019.00 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002226 | 0000001 | 14453.10 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002399 | 0000002 | 3000.00 | 06/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002401 | 0000001 | 690.00 | 06/07/2018 | 0000000087696 | 00913X | 000000 | 13.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002396 | 0000001 | 456.50 | 06/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002397 | 0000001 | 509.00 | 06/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002298 | 0000001 | 3100.00 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001508 | 0000001 | 16523.85 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001509 | 0000001 | 9971.10 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001510 | 0000001 | 8486.10 | 06/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002719 | 0000001 | 9.70 | 09/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002550 | 0000001 | 970.00 | 09/07/2018 | 0000000087696 | 00913X | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002274 | 0000001 | 470.00 | 09/07/2018 | 000000008607X | 00913X | 852721 | 75.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002683 | 0000001 | 3472.77 | 09/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002685 | 0000001 | 2041.21 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002688 | 0000001 | 0.05 | 10/07/2018 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002689 | 0000001 | 38.96 | 10/07/2018 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002724 | 0000001 | 3075.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002729 | 0000001 | 5734.22 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002731 | 0000001 | 11663.46 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002732 | 0000001 | 72.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002734 | 0000001 | 144.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002735 | 0000001 | 56.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002737 | 0000001 | 112.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002771 | 0000001 | 135.80 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002772 | 0000001 | 9.70 | 10/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002509 | 0000001 | 5000.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002059 | 0000001 | 2382.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002072 | 0000001 | 4700.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002603 | 0000001 | 900.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002663 | 0000001 | 350.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002666 | 0000001 | 500.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002672 | 0000001 | 2500.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002703 | 0000001 | 1200.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002708 | 0000001 | 650.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002709 | 0000001 | 1150.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002720 | 0000001 | 398.33 | 10/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002721 | 0000001 | 352.18 | 10/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002722 | 0000001 | 374.62 | 10/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002723 | 0000001 | 399.10 | 10/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002537 | 0000001 | 1405.50 | 10/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002497 | 0000001 | 7400.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002498 | 0000001 | 4700.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002499 | 0000001 | 11845.98 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002500 | 0000001 | 2500.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002505 | 0000001 | 30000.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002508 | 0000001 | 650.00 | 10/07/2018 | 0000000086088 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002465 | 0000001 | 3000.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002294 | 0000001 | 1696.80 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002217 | 0000001 | 1798.52 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002347 | 0000001 | 1200.00 | 10/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002538 | 0000001 | 1000.00 | 10/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002320 | 0000001 | 5976.50 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002718 | 0000001 | 615.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002725 | 0000001 | 480.00 | 10/07/2018 | 000000008607X | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002295 | 0000001 | 3908.30 | 10/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002296 | 0000001 | 1693.00 | 10/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002665 | 0000001 | 500.00 | 10/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002667 | 0000001 | 1500.00 | 10/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002674 | 0000001 | 720.00 | 10/07/2018 | 0000000133930 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002681 | 0000001 | 600.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002700 | 0000001 | 720.00 | 10/07/2018 | 0000000133930 | 00913X | 000000 | 55.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002707 | 0000001 | 1391.00 | 10/07/2018 | 0000000133930 | 00913X | 000000 | 153.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002713 | 0000001 | 600.00 | 10/07/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002324 | 0000001 | 7999.60 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002325 | 0000001 | 4941.30 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002063 | 0000001 | 9622.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002061 | 0000001 | 5026.50 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0002738 | 0000001 | 1500.00 | 10/07/2018 | 0000000154601 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002503 | 0000001 | 27718.71 | 10/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002634 | 0000001 | 910.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002636 | 0000001 | 910.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002637 | 0000001 | 754.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002654 | 0000001 | 726.80 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002660 | 0000001 | 665.00 | 10/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002664 | 0000001 | 1100.00 | 10/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002668 | 0000001 | 2500.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002670 | 0000001 | 1185.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002673 | 0000001 | 1200.00 | 10/07/2018 | 0000000262064 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002675 | 0000001 | 1400.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002680 | 0000001 | 1178.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002682 | 0000001 | 1185.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002686 | 0000001 | 1200.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002687 | 0000001 | 955.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002690 | 0000001 | 1161.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002698 | 0000001 | 1260.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002699 | 0000001 | 1178.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002704 | 0000001 | 954.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002705 | 0000001 | 1400.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002711 | 0000001 | 1400.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002714 | 0000001 | 2100.00 | 10/07/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002715 | 0000001 | 2500.00 | 10/07/2018 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002716 | 0000001 | 2100.00 | 10/07/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002717 | 0000001 | 1245.00 | 10/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002730 | 0000001 | 1000.00 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002773 | 0000001 | 19.40 | 10/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002728 | 0000001 | 10000.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002616 | 0000001 | 890.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 44.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002633 | 0000001 | 1300.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 100.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002671 | 0000001 | 954.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002702 | 0000001 | 2500.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002662 | 0000001 | 1000.00 | 10/07/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002693 | 0000001 | 1185.00 | 10/07/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002694 | 0000001 | 1185.00 | 10/07/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002697 | 0000001 | 1185.00 | 10/07/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002706 | 0000001 | 1400.00 | 10/07/2018 | 000000025729X | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002570 | 0000001 | 37.91 | 10/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002571 | 0000001 | 309.60 | 10/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002572 | 0000001 | 308.63 | 10/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002573 | 0000001 | 67.65 | 10/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002640 | 0000001 | 13.91 | 10/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002661 | 0000001 | 400.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002669 | 0000001 | 2450.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002239 | 0000001 | 400.00 | 10/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002761 | 0000001 | 800.00 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002770 | 0000001 | 840.00 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002754 | 0000001 | 177.30 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002763 | 0000001 | 150.00 | 11/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002736 | 0000001 | 12800.00 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002577 | 0000001 | 9850.00 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002147 | 0000002 | 6850.00 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002769 | 0000001 | 720.00 | 11/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002760 | 0000001 | 800.00 | 11/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002762 | 0000001 | 920.00 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002766 | 0000001 | 1001.07 | 11/07/2018 | 0000000174904 | 00913X | 850757 | 110.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002768 | 0000001 | 980.00 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002759 | 0000001 | 2140.00 | 11/07/2018 | 000000008607X | 00913X | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002765 | 0000001 | 1920.00 | 11/07/2018 | 000000008607X | 00913X | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002180 | 0000001 | 3000.00 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002496 | 0000001 | 1300.00 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002530 | 0000001 | 3000.00 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002006 | 0000001 | 1300.00 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002751 | 0000001 | 840.00 | 11/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002752 | 0000001 | 860.00 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002756 | 0000001 | 860.00 | 11/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002764 | 0000001 | 1200.00 | 11/07/2018 | 000000008607X | 00913X | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002775 | 0000001 | 58.20 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002776 | 0000001 | 19.40 | 11/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002777 | 0000001 | 9.70 | 11/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002778 | 0000001 | 9.70 | 11/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002477 | 0000002 | 3800.00 | 11/07/2018 | 0000000041033 | 00913X | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002798 | 0000001 | 87.30 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002799 | 0000001 | 9.70 | 12/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002532 | 0000001 | 2000.00 | 12/07/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002779 | 0000001 | 600.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002020 | 0000001 | 3900.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002476 | 0000001 | 3000.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002495 | 0000001 | 4606.46 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002739 | 0000001 | 2160.20 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002740 | 0000001 | 256.25 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002750 | 0000001 | 693.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002585 | 0000001 | 6189.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002221 | 0000001 | 6358.50 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002453 | 0000001 | 350.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002454 | 0000001 | 350.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002657 | 0000001 | 4810.20 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002445 | 0000001 | 385.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002448 | 0000001 | 3560.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002452 | 0000001 | 180.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002007 | 0000001 | 3300.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001511 | 0000001 | 7845.60 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002781 | 0000001 | 600.00 | 12/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002783 | 0000001 | 548.14 | 12/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002784 | 0000001 | 822.21 | 12/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002785 | 0000001 | 822.22 | 12/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002786 | 0000001 | 3228.85 | 12/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002787 | 0000001 | 10503.05 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002767 | 0000001 | 2080.00 | 12/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002749 | 0000001 | 2002.00 | 12/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002753 | 0000001 | 338.40 | 12/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002755 | 0000001 | 84.60 | 12/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002757 | 0000001 | 84.60 | 12/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002758 | 0000001 | 56.40 | 12/07/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002726 | 0000001 | 1200.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002655 | 0000001 | 6389.30 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0002161 | 0000001 | 900.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0002642 | 0000001 | 900.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002398 | 0000001 | 585.00 | 12/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002400 | 0000001 | 380.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002782 | 0000001 | 600.00 | 12/07/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002788 | 0000001 | 200.00 | 12/07/2018 | 0000000174904 | 00913X | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002727 | 0000001 | 950.00 | 12/07/2018 | 0000000041033 | 00913X | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002780 | 0000001 | 600.00 | 12/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002790 | 0000001 | 60.00 | 12/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002747 | 0000001 | 190.00 | 12/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002607 | 0000001 | 108.00 | 12/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002608 | 0000001 | 820.00 | 12/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002595 | 0000001 | 780.00 | 12/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002432 | 0000001 | 450.00 | 12/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002198 | 0000001 | 7830.00 | 13/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002646 | 0000001 | 1821.83 | 13/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002647 | 0000001 | 1054.41 | 13/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002648 | 0000001 | 786.23 | 13/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002797 | 0000001 | 1050.00 | 13/07/2018 | 0000000262064 | 00913X | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002792 | 0000001 | 250.00 | 13/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002804 | 0000001 | 9.70 | 13/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002794 | 0000001 | 170.00 | 13/07/2018 | 0000000174904 | 00913X | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002796 | 0000001 | 83.17 | 13/07/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002652 | 0000001 | 465.12 | 13/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002793 | 0000001 | 1280.00 | 13/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002653 | 0000001 | 1212.63 | 13/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002789 | 0000001 | 800.00 | 13/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002803 | 0000001 | 19.40 | 13/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002805 | 0000001 | 72.00 | 16/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002806 | 0000001 | 144.00 | 16/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002812 | 0000001 | 0.35 | 16/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002367 | 0000001 | 120.00 | 16/07/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002368 | 0000001 | 120.00 | 16/07/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002369 | 0000001 | 120.00 | 16/07/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002370 | 0000001 | 120.00 | 16/07/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002375 | 0000001 | 3455.00 | 16/07/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002501 | 0000001 | 200.00 | 16/07/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002801 | 0000001 | 200.00 | 16/07/2018 | 0000000041033 | 00913X | 856224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002645 | 0000001 | 1773.20 | 16/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002800 | 0000001 | 300.00 | 16/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002802 | 0000001 | 800.00 | 16/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002649 | 0000001 | 1457.11 | 16/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002650 | 0000001 | 1205.36 | 16/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002651 | 0000001 | 2368.28 | 16/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002609 | 0000001 | 6400.00 | 16/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002510 | 0000001 | 8000.00 | 16/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002403 | 0000001 | 351.75 | 16/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001438 | 0000002 | 9000.00 | 16/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003112 | 0000001 | 19.40 | 16/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002807 | 0000001 | 754.44 | 17/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002815 | 0000001 | 750.00 | 17/07/2018 | 0000000087696 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002816 | 0000001 | 3500.00 | 17/07/2018 | 0000000262064 | 00913X | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002824 | 0000001 | 9.70 | 17/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002808 | 0000001 | 743.69 | 17/07/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002809 | 0000001 | 385.76 | 17/07/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002814 | 0000001 | 1500.00 | 17/07/2018 | 0000000133930 | 00913X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002821 | 0000001 | 2100.00 | 17/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002692 | 0000001 | 470.00 | 17/07/2018 | 0000000041033 | 00913X | 856225 | 75.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002818 | 0000001 | 64.00 | 17/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002819 | 0000001 | 128.00 | 17/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002823 | 0000001 | 65.20 | 17/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002632 | 0000001 | 3252.39 | 17/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003150 | 0000001 | 6.30 | 17/07/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003151 | 0000001 | 6.30 | 17/07/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002813 | 0000001 | 600.00 | 17/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002875 | 0000001 | 600.00 | 18/07/2018 | 000000008607X | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002877 | 0000001 | 624.90 | 18/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002822 | 0000001 | 200.00 | 18/07/2018 | 0000000041033 | 00913X | 856226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002829 | 0000001 | 6000.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002830 | 0000001 | 6000.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002831 | 0000001 | 2000.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002832 | 0000001 | 3000.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002833 | 0000001 | 3000.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002834 | 0000001 | 3000.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002835 | 0000001 | 1000.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002836 | 0000001 | 500.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002837 | 0000001 | 1200.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002838 | 0000001 | 1200.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002839 | 0000001 | 1200.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002840 | 0000001 | 500.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002841 | 0000001 | 1800.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002842 | 0000001 | 1800.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002843 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002844 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002846 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002847 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002848 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002849 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002850 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002851 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002852 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002853 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002855 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002856 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002857 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002862 | 0000001 | 3860.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002863 | 0000001 | 500.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002864 | 0000001 | 500.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002865 | 0000001 | 500.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002866 | 0000001 | 500.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002867 | 0000001 | 330.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002868 | 0000001 | 250.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002869 | 0000001 | 450.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002870 | 0000001 | 450.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002859 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002860 | 0000001 | 1300.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002872 | 0000001 | 450.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002873 | 0000001 | 5000.00 | 18/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002861 | 0000001 | 3860.00 | 19/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002893 | 0000001 | 89234.83 | 19/07/2018 | 0000000262358 | 00913X | 000000 | 7049.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002871 | 0000001 | 450.00 | 19/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002858 | 0000001 | 1300.00 | 19/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002854 | 0000001 | 1300.00 | 19/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002879 | 0000001 | 100.00 | 19/07/2018 | 0000000041033 | 00913X | 856227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002881 | 0000001 | 130.00 | 19/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002882 | 0000001 | 750.00 | 19/07/2018 | 000000008607X | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002888 | 0000001 | 1985.00 | 19/07/2018 | 0000000133930 | 00913X | 000000 | 99.25 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0002880 | 0000001 | 585.00 | 19/07/2018 | 000000008607X | 00913X | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002887 | 0000001 | 400.00 | 19/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002890 | 0000001 | 11799.35 | 19/07/2018 | 000000008607X | 00913X | 000000 | 8843.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002891 | 0000001 | 11799.35 | 19/07/2018 | 000000008607X | 00913X | 000000 | 8843.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002901 | 0000001 | 462.95 | 20/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002902 | 0000001 | 462.95 | 20/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002916 | 0000001 | 3244.55 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002917 | 0000001 | 2347.59 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002919 | 0000001 | 1883.70 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002920 | 0000001 | 654.95 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002884 | 0000001 | 5952.37 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002899 | 0000001 | 3050.00 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 548.79 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002914 | 0000001 | 5670.00 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002915 | 0000001 | 3350.34 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003113 | 0000001 | 530.00 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002942 | 0000001 | 9.70 | 20/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002943 | 0000001 | 9.70 | 20/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002945 | 0000001 | 9.70 | 20/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002897 | 0000001 | 784.28 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002898 | 0000001 | 0.16 | 20/07/2018 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002895 | 0000001 | 470.00 | 20/07/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002932 | 0000001 | 3205.65 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002933 | 0000001 | 8537.17 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 317.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002934 | 0000001 | 268.93 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002935 | 0000001 | 6527.15 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002937 | 0000001 | 2402.93 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002938 | 0000001 | 3863.80 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002939 | 0000001 | 20736.67 | 20/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002885 | 0000001 | 968.59 | 20/07/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002921 | 0000001 | 2586.57 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002922 | 0000001 | 7011.90 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002876 | 0000001 | 1700.00 | 20/07/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002928 | 0000001 | 630.00 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002929 | 0000001 | 854.28 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002930 | 0000001 | 1377.18 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002931 | 0000001 | 200.34 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002896 | 0000001 | 300.00 | 20/07/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002923 | 0000001 | 1261.68 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002924 | 0000001 | 1001.70 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002926 | 0000001 | 400.68 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002927 | 0000001 | 801.36 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002679 | 0000001 | 1185.00 | 20/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002691 | 0000001 | 1200.00 | 20/07/2018 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002676 | 0000001 | 1400.00 | 20/07/2018 | 0000000174904 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002659 | 0000001 | 665.00 | 20/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002903 | 0000001 | 7143.18 | 20/07/2018 | 0000000087696 | 00913X | 000000 | 412.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002904 | 0000001 | 4886.79 | 20/07/2018 | 0000000087696 | 00913X | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002905 | 0000001 | 756.00 | 20/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002906 | 0000001 | 420.00 | 20/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002907 | 0000001 | 3979.50 | 20/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002908 | 0000001 | 2467.50 | 20/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002909 | 0000001 | 2113.02 | 20/07/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002910 | 0000001 | 4152.33 | 20/07/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002911 | 0000001 | 400.68 | 20/07/2018 | 0000000262064 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002912 | 0000001 | 2230.27 | 20/07/2018 | 0000000262064 | 00913X | 000000 | 285.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002913 | 0000001 | 756.00 | 20/07/2018 | 0000000262064 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002918 | 0000001 | 542.90 | 20/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002925 | 0000001 | 70.08 | 20/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002936 | 0000001 | 480.00 | 20/07/2018 | 0000000087696 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002944 | 0000001 | 9.70 | 20/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002894 | 0000001 | 240.00 | 20/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002900 | 0000001 | 2000.00 | 20/07/2018 | 0000000087696 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002886 | 0000001 | 1462.78 | 20/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002958 | 0000001 | 670.00 | 23/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002963 | 0000001 | 9.70 | 23/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002678 | 0000001 | 1400.00 | 23/07/2018 | 0000000041033 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002710 | 0000001 | 1150.00 | 23/07/2018 | 0000000174904 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0002712 | 0000001 | 1161.00 | 23/07/2018 | 0000000041033 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002949 | 0000001 | 100.00 | 23/07/2018 | 0000000174904 | 00913X | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002955 | 0000001 | 1100.00 | 23/07/2018 | 0000000041033 | 00913X | 856228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002946 | 0000001 | 103.39 | 23/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002947 | 0000001 | 103.39 | 23/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002948 | 0000001 | 291.48 | 23/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002950 | 0000001 | 269.78 | 23/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002941 | 0000001 | 122.24 | 23/07/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002956 | 0000001 | 112.00 | 23/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002957 | 0000001 | 56.00 | 23/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002964 | 0000001 | 19.40 | 23/07/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002965 | 0000001 | 9.70 | 23/07/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002971 | 0000001 | 9.70 | 24/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0002954 | 0000001 | 3500.00 | 24/07/2018 | 0000000041033 | 00913X | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002967 | 0000001 | 156.18 | 25/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002976 | 0000001 | 600.00 | 25/07/2018 | 0000000041033 | 00913X | 856229 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002977 | 0000001 | 540.00 | 25/07/2018 | 0000000041033 | 00913X | 856230 | 86.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002978 | 0000001 | 480.00 | 25/07/2018 | 0000000041033 | 00913X | 856232 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002983 | 0000001 | 90.30 | 25/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003152 | 0000001 | 42.00 | 25/07/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002980 | 0000001 | 200.00 | 25/07/2018 | 000000008607X | 00913X | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002982 | 0000001 | 950.00 | 25/07/2018 | 0000000154601 | 00913X | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002576 | 0000001 | 773.00 | 25/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002878 | 0000001 | 1600.00 | 25/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002988 | 0000001 | 200.00 | 26/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002989 | 0000001 | 291.48 | 26/07/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002996 | 0000001 | 37.80 | 27/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002997 | 0000001 | 600.00 | 27/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002998 | 0000001 | 530.00 | 27/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003000 | 0000001 | 63.00 | 27/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003001 | 0000001 | 203.00 | 27/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002952 | 0000001 | 89.72 | 27/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002953 | 0000001 | 172.28 | 27/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002968 | 0000001 | 307.75 | 27/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002981 | 0000001 | 37.91 | 27/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002990 | 0000001 | 400.00 | 27/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002973 | 0000001 | 290.84 | 27/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003005 | 0000001 | 9.70 | 27/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003097 | 0000001 | 80.00 | 27/07/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002820 | 0000001 | 37.91 | 27/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003013 | 0000001 | 67.65 | 30/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003002 | 0000001 | 2993.63 | 30/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003003 | 0000001 | 2163.30 | 30/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003020 | 0000001 | 384.00 | 30/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003021 | 0000001 | 192.00 | 30/07/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003022 | 0000001 | 1950.00 | 30/07/2018 | 0000000041033 | 00913X | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003036 | 0000001 | 4637.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003059 | 0000001 | 2817.11 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002975 | 0000001 | 1748.00 | 31/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002658 | 0000001 | 2273.55 | 31/07/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002994 | 0000001 | 9290.30 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003081 | 0000001 | 97633.54 | 31/07/2018 | 0000000133930 | 00913X | 000000 | 23897.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003082 | 0000001 | 11442.54 | 31/07/2018 | 000000008607X | 00913X | 000000 | 1039.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003084 | 0000001 | 15264.90 | 31/07/2018 | 0000000133930 | 00913X | 000000 | 1353.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003085 | 0000001 | 18399.07 | 31/07/2018 | 0000000133930 | 00913X | 000000 | 4428.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003087 | 0000001 | 31081.68 | 31/07/2018 | 000000008607X | 00913X | 000000 | 5776.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003091 | 0000001 | 1280.65 | 31/07/2018 | 000000008607X | 00913X | 000000 | 102.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003092 | 0000001 | 41702.51 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 6491.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001736 | 0000001 | 470.00 | 31/07/2018 | 0000000133930 | 00913X | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003037 | 0000001 | 11638.60 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003061 | 0000001 | 12794.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 1189.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003062 | 0000001 | 32484.21 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 8794.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000759 | 0000001 | 470.00 | 31/07/2018 | 0000000133930 | 00913X | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001206 | 0000001 | 470.00 | 31/07/2018 | 0000000133930 | 00913X | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0002959 | 0000001 | 1200.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0002960 | 0000001 | 1350.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0002961 | 0000001 | 1200.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0002962 | 0000001 | 1200.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003072 | 0000001 | 6000.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 627.40 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003074 | 0000001 | 5400.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003024 | 0000001 | 1079.00 | 31/07/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003023 | 0000001 | 1.06 | 31/07/2018 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003038 | 0000001 | 1722.73 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003039 | 0000001 | 46.41 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003051 | 0000001 | 256.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003058 | 0000001 | 9130.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 1283.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003060 | 0000001 | 3118.80 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 773.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003080 | 0000001 | 99.12 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003083 | 0000001 | 3503.80 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003093 | 0000001 | 50.75 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003094 | 0000001 | 240.39 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002991 | 0000001 | 663.10 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002883 | 0000001 | 8800.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003054 | 0000001 | 16441.88 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 2379.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003055 | 0000001 | 11179.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 1098.25 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003035 | 0000001 | 3699.50 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003052 | 0000001 | 27000.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 14463.65 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003053 | 0000001 | 15954.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 1543.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003014 | 0000001 | 13.43 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003015 | 0000001 | 320.13 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003016 | 0000001 | 274.23 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003073 | 0000001 | 3816.00 | 31/07/2018 | 000000008607X | 00913X | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003075 | 0000001 | 954.00 | 31/07/2018 | 000000008607X | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003076 | 0000001 | 4770.00 | 31/07/2018 | 000000008607X | 00913X | 000000 | 1205.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003078 | 0000001 | 6081.00 | 31/07/2018 | 000000008607X | 00913X | 000000 | 619.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003079 | 0000001 | 1908.00 | 31/07/2018 | 000000008607X | 00913X | 000000 | 636.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003063 | 0000001 | 4519.99 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 712.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003065 | 0000001 | 3000.00 | 31/07/2018 | 0000000154601 | 00913X | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003068 | 0000001 | 954.00 | 31/07/2018 | 0000000154601 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003070 | 0000001 | 6858.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 657.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003040 | 0000001 | 2000.00 | 31/07/2018 | 0000000087696 | 00913X | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003041 | 0000001 | 3600.00 | 31/07/2018 | 0000000087696 | 00913X | 000000 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003042 | 0000001 | 11750.00 | 31/07/2018 | 0000000262064 | 00913X | 000000 | 2812.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003043 | 0000001 | 19190.00 | 31/07/2018 | 0000000262064 | 00913X | 000000 | 4795.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003044 | 0000001 | 10062.00 | 31/07/2018 | 0000000262064 | 00913X | 000000 | 2184.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003045 | 0000001 | 20962.76 | 31/07/2018 | 0000000262064 | 00913X | 000000 | 3194.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003046 | 0000001 | 4200.00 | 31/07/2018 | 0000000262064 | 00913X | 000000 | 656.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003047 | 0000001 | 1888.92 | 31/07/2018 | 0000000262064 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003048 | 0000001 | 34336.87 | 31/07/2018 | 0000000087696 | 00913X | 000000 | 5736.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003049 | 0000001 | 10385.09 | 31/07/2018 | 0000000087696 | 00913X | 000000 | 1019.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003050 | 0000001 | 22828.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 2148.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002993 | 0000001 | 1980.00 | 31/07/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002972 | 0000001 | 2000.00 | 31/07/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003069 | 0000001 | 901.07 | 01/08/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003067 | 0000001 | 3005.66 | 01/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003096 | 0000001 | 380.00 | 01/08/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003099 | 0000001 | 1100.00 | 01/08/2018 | 0000000041033 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003004 | 0000001 | 3000.00 | 01/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003007 | 0000001 | 30000.00 | 01/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003017 | 0000001 | 11845.98 | 01/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003098 | 0000001 | 272.00 | 01/08/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003066 | 0000001 | 2627.05 | 01/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002149 | 0000001 | 2000.00 | 01/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003064 | 0000001 | 225.28 | 01/08/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003095 | 0000001 | 1300.00 | 01/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003100 | 0000001 | 1500.00 | 01/08/2018 | 0000000056928 | 057754 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003101 | 0000001 | 1800.00 | 01/08/2018 | 0000000056928 | 057754 | 000000 | 138.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003102 | 0000001 | 1500.00 | 01/08/2018 | 0000000056928 | 057754 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003103 | 0000001 | 2000.00 | 01/08/2018 | 0000000056928 | 057754 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003104 | 0000001 | 2500.00 | 01/08/2018 | 0000000056928 | 057754 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003105 | 0000001 | 2500.00 | 01/08/2018 | 0000000056928 | 057754 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003106 | 0000001 | 1400.00 | 01/08/2018 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003071 | 0000001 | 1438.70 | 01/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003008 | 0000001 | 21900.00 | 01/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003116 | 0000001 | 91.22 | 02/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003117 | 0000001 | 690.00 | 02/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003108 | 0000001 | 120.00 | 02/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003107 | 0000001 | 80.00 | 02/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003118 | 0000001 | 721.40 | 03/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003119 | 0000001 | 600.00 | 06/08/2018 | 0000000041033 | 00913X | 856233 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003124 | 0000001 | 9850.00 | 06/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002795 | 0000001 | 143.07 | 06/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003136 | 0000001 | 200.00 | 07/08/2018 | 0000000041033 | 00913X | 856234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003141 | 0000001 | 600.00 | 07/08/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003145 | 0000001 | 2422.85 | 07/08/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003135 | 0000001 | 1100.00 | 07/08/2018 | 0000000041033 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003144 | 0000001 | 270.00 | 07/08/2018 | 0000000041033 | 00913X | 000000 | 20.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003158 | 0000001 | 210.00 | 07/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003159 | 0000001 | 210.00 | 07/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003160 | 0000001 | 210.00 | 07/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003149 | 0000001 | 672.57 | 07/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003156 | 0000001 | 950.00 | 07/08/2018 | 0000000133930 | 00913X | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003157 | 0000001 | 920.00 | 07/08/2018 | 000000008607X | 00913X | 000000 | 147.20 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003137 | 0000001 | 1800.00 | 07/08/2018 | 000000008607X | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003161 | 0000001 | 200.00 | 08/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003163 | 0000001 | 680.00 | 08/08/2018 | 0000000174904 | 00913X | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003126 | 0000001 | 1440.00 | 08/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003143 | 0000001 | 948.00 | 08/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003125 | 0000001 | 1031.50 | 08/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003138 | 0000001 | 4200.00 | 08/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003088 | 0000001 | 117.45 | 08/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003089 | 0000001 | 117.45 | 08/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003090 | 0000001 | 78.30 | 08/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003086 | 0000001 | 469.80 | 08/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003140 | 0000001 | 2526.00 | 08/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003155 | 0000001 | 3000.00 | 08/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002992 | 0000001 | 6085.95 | 08/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002974 | 0000001 | 602.00 | 08/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002970 | 0000001 | 8105.95 | 08/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002874 | 0000001 | 4400.00 | 08/08/2018 | 0000000262064 | 00913X | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003200 | 0000001 | 1100.00 | 09/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003225 | 0000001 | 1260.00 | 09/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003174 | 0000001 | 200.00 | 09/08/2018 | 000000008607X | 00913X | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003244 | 0000001 | 250.00 | 09/08/2018 | 000000008607X | 00913X | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003246 | 0000001 | 240.70 | 09/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003268 | 0000001 | 472.00 | 09/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003269 | 0000001 | 2000.00 | 09/08/2018 | 0000000041033 | 00913X | 856235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003255 | 0000001 | 67.90 | 09/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003267 | 0000001 | 9.70 | 09/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003270 | 0000001 | 3649.29 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003757 | 0000001 | 5764.44 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003077 | 0000001 | 2000.00 | 10/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002999 | 0000001 | 5000.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003056 | 0000001 | 1000.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003756 | 0000001 | 615.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003009 | 0000001 | 650.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003011 | 0000001 | 3000.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003006 | 0000001 | 7400.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002979 | 0000001 | 3000.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002940 | 0000001 | 1300.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003019 | 0000001 | 2500.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003199 | 0000001 | 350.00 | 10/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003201 | 0000001 | 500.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003227 | 0000001 | 1400.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003228 | 0000001 | 1400.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003232 | 0000001 | 1200.00 | 10/08/2018 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003237 | 0000001 | 650.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003238 | 0000001 | 1150.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003243 | 0000001 | 1800.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003256 | 0000001 | 860.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003259 | 0000001 | 860.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003261 | 0000001 | 1320.00 | 10/08/2018 | 0000000041033 | 00913X | 856237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003263 | 0000001 | 920.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003271 | 0000001 | 2704.90 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003275 | 0000001 | 1617.00 | 10/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003279 | 0000001 | 104.13 | 10/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003258 | 0000001 | 880.00 | 10/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003260 | 0000001 | 960.00 | 10/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003265 | 0000001 | 2000.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003185 | 0000001 | 153.00 | 10/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003186 | 0000001 | 153.00 | 10/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003187 | 0000001 | 1500.00 | 10/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003188 | 0000001 | 102.00 | 10/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003189 | 0000001 | 338.40 | 10/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003191 | 0000001 | 84.60 | 10/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003193 | 0000001 | 84.60 | 10/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003194 | 0000001 | 56.40 | 10/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003202 | 0000001 | 500.00 | 10/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003208 | 0000001 | 720.00 | 10/08/2018 | 0000000133930 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003214 | 0000001 | 600.00 | 10/08/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003220 | 0000001 | 470.00 | 10/08/2018 | 0000000133930 | 00913X | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003224 | 0000001 | 720.00 | 10/08/2018 | 0000000133930 | 00913X | 000000 | 55.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003236 | 0000001 | 1391.00 | 10/08/2018 | 0000000133930 | 00913X | 000000 | 153.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003241 | 0000001 | 600.00 | 10/08/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003242 | 0000001 | 1001.07 | 10/08/2018 | 0000000041033 | 00913X | 856236 | 110.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002985 | 0000001 | 5200.00 | 10/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002986 | 0000001 | 5200.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002987 | 0000001 | 5200.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003249 | 0000001 | 11750.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0002969 | 0000001 | 3120.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003183 | 0000001 | 612.00 | 10/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003204 | 0000001 | 954.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003231 | 0000001 | 2500.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003198 | 0000001 | 1000.00 | 10/08/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003219 | 0000001 | 1185.00 | 10/08/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003221 | 0000001 | 1185.00 | 10/08/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003223 | 0000001 | 1185.00 | 10/08/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003235 | 0000001 | 1400.00 | 10/08/2018 | 000000025729X | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003276 | 0000001 | 200.00 | 10/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003192 | 0000001 | 2450.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003196 | 0000001 | 665.00 | 10/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003197 | 0000001 | 400.00 | 10/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003209 | 0000001 | 1400.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003211 | 0000001 | 1400.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003212 | 0000001 | 1185.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003217 | 0000001 | 1200.00 | 10/08/2018 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003240 | 0000001 | 1150.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003247 | 0000001 | 1185.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003257 | 0000001 | 960.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003262 | 0000001 | 920.00 | 10/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003226 | 0000001 | 1178.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003233 | 0000001 | 954.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003234 | 0000001 | 1400.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003239 | 0000001 | 1400.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003245 | 0000001 | 1200.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003248 | 0000001 | 1260.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003251 | 0000001 | 1600.00 | 10/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003252 | 0000001 | 193.42 | 10/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003254 | 0000001 | 1600.00 | 10/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003281 | 0000001 | 2100.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003282 | 0000001 | 2100.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003283 | 0000001 | 2500.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003284 | 0000001 | 1245.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003285 | 0000001 | 2100.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003286 | 0000001 | 954.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003287 | 0000001 | 954.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003203 | 0000001 | 1185.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003206 | 0000001 | 1400.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003207 | 0000001 | 1200.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003215 | 0000001 | 1185.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003216 | 0000001 | 1200.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003218 | 0000001 | 1161.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003175 | 0000001 | 2600.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003122 | 0000001 | 1000.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003123 | 0000001 | 400.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003127 | 0000001 | 754.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002995 | 0000001 | 1500.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003010 | 0000001 | 2200.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003109 | 0000001 | 910.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003110 | 0000001 | 910.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003190 | 0000001 | 2500.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003195 | 0000001 | 665.00 | 10/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003274 | 0000001 | 693.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003026 | 0000001 | 980.00 | 10/08/2018 | 0000000087696 | 00913X | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003280 | 0000001 | 80.00 | 13/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003305 | 0000001 | 190.00 | 13/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003308 | 0000001 | 1580.00 | 13/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003312 | 0000001 | 390.22 | 13/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003313 | 0000001 | 191.00 | 13/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003057 | 0000001 | 1200.00 | 13/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002900 | 0000002 | 2000.00 | 13/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003130 | 0000001 | 60.00 | 13/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003166 | 0000001 | 2055.00 | 13/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003288 | 0000001 | 360.00 | 13/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003291 | 0000001 | 955.00 | 13/08/2018 | 0000000087696 | 00913X | 000000 | 152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003272 | 0000001 | 729.30 | 13/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003273 | 0000001 | 4621.70 | 13/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001438 | 0000003 | 5000.00 | 13/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003278 | 0000001 | 1750.00 | 13/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003289 | 0000001 | 1000.00 | 13/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003250 | 0000001 | 1672.99 | 13/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003162 | 0000001 | 27.28 | 13/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003290 | 0000001 | 150.00 | 13/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003293 | 0000001 | 100.00 | 13/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003310 | 0000001 | 700.00 | 13/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003297 | 0000001 | 310.00 | 13/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003316 | 0000001 | 1600.00 | 13/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003292 | 0000001 | 1040.00 | 13/08/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003300 | 0000001 | 1435.00 | 13/08/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003304 | 0000001 | 740.00 | 13/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003311 | 0000001 | 1050.00 | 13/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003205 | 0000001 | 2500.00 | 13/08/2018 | 000000008607X | 00913X | 852734 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003302 | 0000001 | 880.00 | 13/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003309 | 0000001 | 1200.00 | 13/08/2018 | 0000000174904 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003266 | 0000001 | 2980.00 | 13/08/2018 | 0000000041033 | 00913X | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003306 | 0000001 | 272.00 | 13/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003307 | 0000001 | 136.00 | 13/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003167 | 0000001 | 1197.32 | 14/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003322 | 0000001 | 585.76 | 14/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003294 | 0000001 | 600.00 | 14/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0002951 | 0000001 | 4709.58 | 14/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003176 | 0000001 | 458.05 | 14/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003177 | 0000001 | 755.60 | 14/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003314 | 0000001 | 4172.90 | 14/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003320 | 0000001 | 1627.04 | 14/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003323 | 0000001 | 3665.22 | 14/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003325 | 0000001 | 897.15 | 14/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003296 | 0000001 | 600.00 | 14/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003170 | 0000001 | 601.35 | 14/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003182 | 0000001 | 2884.20 | 14/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003315 | 0000001 | 3500.00 | 14/08/2018 | 0000000041033 | 00913X | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003173 | 0000001 | 2247.45 | 14/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003142 | 0000001 | 900.00 | 14/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003184 | 0000001 | 2927.75 | 14/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003298 | 0000001 | 600.00 | 14/08/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003318 | 0000001 | 1584.96 | 14/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002889 | 0000001 | 420.00 | 14/08/2018 | 0000000249874 | 00913X | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002656 | 0000001 | 3404.00 | 14/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003178 | 0000001 | 937.80 | 14/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003179 | 0000001 | 1464.60 | 14/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003132 | 0000001 | 585.00 | 14/08/2018 | 000000025729X | 00913X | 000000 | 29.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003134 | 0000001 | 600.00 | 14/08/2018 | 0000000249874 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003299 | 0000001 | 100.00 | 14/08/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003295 | 0000001 | 600.00 | 14/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003168 | 0000001 | 813.42 | 14/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003169 | 0000001 | 325.24 | 14/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003171 | 0000001 | 1046.88 | 14/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003172 | 0000001 | 1124.95 | 14/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003180 | 0000001 | 699.01 | 14/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003181 | 0000001 | 2663.00 | 14/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003018 | 0000001 | 8000.00 | 14/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003317 | 0000001 | 300.00 | 14/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003319 | 0000001 | 588.03 | 14/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003303 | 0000001 | 180.00 | 14/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003301 | 0000001 | 4345.39 | 15/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003329 | 0000001 | 1800.00 | 15/08/2018 | 0000000249874 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003330 | 0000001 | 4500.00 | 15/08/2018 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003328 | 0000001 | 1000.00 | 15/08/2018 | 0000000174904 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003327 | 0000001 | 3600.00 | 15/08/2018 | 0000000133930 | 00913X | 000000 | 701.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003324 | 0000001 | 750.00 | 15/08/2018 | 000000008607X | 00913X | 852735 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003326 | 0000001 | 200.00 | 15/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003355 | 0000001 | 668.00 | 16/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003356 | 0000001 | 950.00 | 16/08/2018 | 000000008607X | 00913X | 000000 | 73.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003331 | 0000001 | 76.83 | 16/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003332 | 0000001 | 37.91 | 16/08/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003352 | 0000001 | 500.00 | 16/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003350 | 0000001 | 470.00 | 16/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003351 | 0000001 | 470.00 | 16/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003333 | 0000001 | 100.00 | 16/08/2018 | 000000008607X | 00913X | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003334 | 0000001 | 200.00 | 16/08/2018 | 000000008607X | 00913X | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003335 | 0000001 | 97.09 | 16/08/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002741 | 0000001 | 1202.30 | 16/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002742 | 0000001 | 732.60 | 16/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003146 | 0000001 | 6400.00 | 16/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003337 | 0000001 | 170.74 | 16/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002817 | 0000001 | 3500.00 | 16/08/2018 | 0000000262064 | 00913X | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002791 | 0000001 | 7540.00 | 16/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002745 | 0000001 | 909.90 | 16/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002746 | 0000001 | 1926.00 | 16/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003375 | 0000001 | 100.00 | 17/08/2018 | 000000008607X | 00913X | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003376 | 0000001 | 100.00 | 17/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003377 | 0000001 | 100.00 | 17/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003379 | 0000001 | 200.00 | 17/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003264 | 0000001 | 380.00 | 17/08/2018 | 000000008607X | 00913X | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003358 | 0000001 | 1900.00 | 17/08/2018 | 0000000041033 | 00913X | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003336 | 0000001 | 366.54 | 17/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003354 | 0000001 | 240.00 | 17/08/2018 | 0000000174904 | 00913X | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003381 | 0000001 | 5670.00 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003382 | 0000001 | 3350.34 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003758 | 0000001 | 530.00 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003383 | 0000001 | 3256.24 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003384 | 0000001 | 2347.59 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003385 | 0000001 | 1883.70 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003386 | 0000001 | 654.95 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003380 | 0000001 | 629.29 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003406 | 0000001 | 120.00 | 20/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003407 | 0000001 | 240.00 | 20/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003413 | 0000001 | 56.00 | 20/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003415 | 0000001 | 112.00 | 20/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003387 | 0000001 | 2686.74 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003388 | 0000001 | 6868.43 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003397 | 0000001 | 3863.80 | 20/08/2018 | 0000000133930 | 00913X | 000000 | 2230.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003398 | 0000001 | 2402.93 | 20/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003399 | 0000001 | 20360.67 | 20/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003400 | 0000001 | 268.93 | 20/08/2018 | 0000000133930 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003402 | 0000001 | 6527.15 | 20/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003405 | 0000001 | 8537.17 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 317.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003408 | 0000001 | 3205.63 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003389 | 0000001 | 1277.01 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003390 | 0000001 | 1001.70 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003391 | 0000001 | 400.68 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003392 | 0000001 | 801.36 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003395 | 0000001 | 1377.18 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003396 | 0000001 | 200.34 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003393 | 0000001 | 630.00 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003394 | 0000001 | 854.28 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003409 | 0000001 | 4737.51 | 20/08/2018 | 0000000087696 | 00913X | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003410 | 0000001 | 756.00 | 20/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003412 | 0000001 | 7061.56 | 20/08/2018 | 0000000041033 | 00913X | 000000 | 412.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003414 | 0000001 | 4029.90 | 20/08/2018 | 0000000262064 | 00913X | 000000 | 3600.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003416 | 0000001 | 2467.50 | 20/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003417 | 0000001 | 2113.02 | 20/08/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003418 | 0000001 | 4152.33 | 20/08/2018 | 0000000262064 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003419 | 0000001 | 400.68 | 20/08/2018 | 0000000262064 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003420 | 0000001 | 2397.87 | 20/08/2018 | 0000000262064 | 00913X | 000000 | 285.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003421 | 0000001 | 420.00 | 20/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003422 | 0000001 | 882.00 | 20/08/2018 | 0000000262064 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003426 | 0000001 | 1966.50 | 21/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003431 | 0000001 | 1317.11 | 21/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003401 | 0000001 | 1135.20 | 21/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001438 | 0000004 | 2000.00 | 21/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001505 | 0000001 | 16671.15 | 21/08/2018 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002227 | 0000001 | 15459.90 | 21/08/2018 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003424 | 0000001 | 200.00 | 21/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003425 | 0000001 | 1900.00 | 21/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003428 | 0000001 | 950.00 | 21/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003430 | 0000001 | 771.71 | 21/08/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003433 | 0000001 | 120.00 | 21/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003378 | 0000001 | 186.70 | 21/08/2018 | 000000008607X | 00913X | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003432 | 0000001 | 2700.00 | 21/08/2018 | 0000000154601 | 00913X | 000000 | 207.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003423 | 0000001 | 118.76 | 21/08/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002228 | 0000001 | 2705.40 | 21/08/2018 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003429 | 0000001 | 2992.49 | 21/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003662 | 0000001 | 600.00 | 21/08/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002229 | 0000001 | 4160.70 | 21/08/2018 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003435 | 0000001 | 43.43 | 22/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003447 | 0000001 | 304.00 | 22/08/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003448 | 0000001 | 144.00 | 22/08/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003441 | 0000001 | 224.70 | 22/08/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003445 | 0000001 | 2247.84 | 22/08/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003434 | 0000001 | 2000.00 | 22/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003438 | 0000001 | 82.94 | 22/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003442 | 0000001 | 100.00 | 22/08/2018 | 000000008607X | 00913X | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003446 | 0000001 | 637.03 | 22/08/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003444 | 0000001 | 31.30 | 22/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003436 | 0000001 | 98.93 | 22/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003437 | 0000001 | 68.24 | 22/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003439 | 0000001 | 37.91 | 22/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003440 | 0000001 | 379.54 | 22/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003443 | 0000001 | 80.00 | 22/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003449 | 0000001 | 3600.00 | 22/08/2018 | 0000000262064 | 00913X | 000000 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003451 | 0000001 | 1600.00 | 24/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003452 | 0000001 | 1600.00 | 24/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003454 | 0000001 | 180.00 | 24/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003459 | 0000001 | 300.00 | 24/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003455 | 0000001 | 25.37 | 24/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003460 | 0000001 | 380.00 | 24/08/2018 | 0000000154601 | 00913X | 000000 | 29.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003462 | 0000001 | 14.34 | 27/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003464 | 0000001 | 4077.32 | 27/08/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003469 | 0000001 | 132.16 | 27/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003470 | 0000001 | 64.00 | 27/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003471 | 0000001 | 128.00 | 27/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003461 | 0000001 | 100.00 | 27/08/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003477 | 0000001 | 80.00 | 27/08/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003472 | 0000001 | 460.80 | 28/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003473 | 0000001 | 115.20 | 28/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003474 | 0000001 | 115.20 | 28/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003475 | 0000001 | 76.80 | 28/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003483 | 0000001 | 511.20 | 28/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003484 | 0000001 | 127.80 | 28/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003486 | 0000001 | 127.80 | 28/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003488 | 0000001 | 85.20 | 28/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003495 | 0000001 | 3228.85 | 28/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003496 | 0000001 | 822.22 | 28/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003497 | 0000001 | 822.21 | 28/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003498 | 0000001 | 548.14 | 28/08/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003504 | 0000001 | 818.63 | 28/08/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003489 | 0000001 | 17.99 | 28/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003490 | 0000001 | 69.22 | 28/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003491 | 0000001 | 445.73 | 28/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003500 | 0000001 | 5039.25 | 28/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003485 | 0000001 | 366.07 | 28/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003487 | 0000001 | 38.79 | 28/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003493 | 0000001 | 500.00 | 28/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003494 | 0000001 | 400.00 | 28/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003506 | 0000001 | 1500.00 | 29/08/2018 | 0000000056928 | 057754 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003507 | 0000001 | 1500.00 | 29/08/2018 | 0000000056928 | 057754 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003508 | 0000001 | 1400.00 | 29/08/2018 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003509 | 0000001 | 1800.00 | 29/08/2018 | 0000000056928 | 057754 | 000000 | 138.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003510 | 0000001 | 2500.00 | 29/08/2018 | 0000000056928 | 057754 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003511 | 0000001 | 2000.00 | 29/08/2018 | 0000000056928 | 057754 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003512 | 0000001 | 2500.00 | 29/08/2018 | 0000000056928 | 057754 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003515 | 0000001 | 472.00 | 29/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003775 | 0000001 | 67.90 | 29/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003661 | 0000001 | 0.85 | 30/08/2018 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003522 | 0000001 | 2015.08 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003524 | 0000001 | 1721.16 | 30/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003525 | 0000001 | 84.21 | 30/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003531 | 0000001 | 9470.00 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 1283.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003532 | 0000001 | 3118.80 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 773.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003535 | 0000001 | 272.00 | 30/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003545 | 0000001 | 64.00 | 30/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003546 | 0000001 | 128.00 | 30/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003520 | 0000001 | 12615.32 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 10383.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003521 | 0000001 | 12615.32 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 10383.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003529 | 0000001 | 16203.39 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 2385.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003530 | 0000001 | 11479.00 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 1098.25 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003526 | 0000001 | 27000.00 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 14463.65 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003528 | 0000001 | 15954.00 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 1543.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003569 | 0000001 | 94800.52 | 30/08/2018 | 0000000133930 | 00913X | 000000 | 23630.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003570 | 0000001 | 1280.65 | 30/08/2018 | 0000000133930 | 00913X | 000000 | 102.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003572 | 0000001 | 31230.98 | 30/08/2018 | 0000000133930 | 00913X | 000000 | 5417.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003576 | 0000001 | 11442.54 | 30/08/2018 | 0000000133930 | 00913X | 000000 | 1039.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003577 | 0000001 | 18399.07 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 4428.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003578 | 0000001 | 43028.53 | 30/08/2018 | 000000008607X | 00913X | 000000 | 7017.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003579 | 0000001 | 15264.90 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 1353.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003533 | 0000001 | 12794.00 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 1189.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003549 | 0000001 | 33866.98 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 9063.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003476 | 0000001 | 225.49 | 30/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003558 | 0000001 | 7200.00 | 30/08/2018 | 0000000262064 | 00913X | 000000 | 1977.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003559 | 0000001 | 35678.53 | 30/08/2018 | 0000000087696 | 00913X | 000000 | 5631.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003560 | 0000001 | 23091.60 | 30/08/2018 | 0000000041033 | 00913X | 000000 | 2183.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003561 | 0000001 | 3600.00 | 30/08/2018 | 0000000087696 | 00913X | 000000 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003562 | 0000001 | 18951.61 | 30/08/2018 | 0000000262064 | 00913X | 000000 | 4373.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003563 | 0000001 | 10062.00 | 30/08/2018 | 0000000262064 | 00913X | 000000 | 2184.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003564 | 0000001 | 20624.76 | 30/08/2018 | 0000000262064 | 00913X | 000000 | 3194.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003565 | 0000001 | 2206.92 | 30/08/2018 | 0000000262064 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003566 | 0000001 | 11336.41 | 30/08/2018 | 0000000262064 | 00913X | 000000 | 1367.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003567 | 0000001 | 2000.00 | 30/08/2018 | 0000000262064 | 00913X | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003568 | 0000001 | 4200.00 | 30/08/2018 | 0000000262064 | 00913X | 000000 | 656.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003505 | 0000001 | 2000.00 | 30/08/2018 | 0000000087696 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003514 | 0000001 | 2000.00 | 30/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003519 | 0000001 | 231.28 | 30/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003492 | 0000001 | 303.99 | 30/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003543 | 0000001 | 5400.00 | 30/08/2018 | 0000000087696 | 00913X | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0001438 | 0000005 | 2000.00 | 30/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003550 | 0000001 | 5405.98 | 30/08/2018 | 000000008607X | 00913X | 000000 | 1205.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003551 | 0000001 | 6081.00 | 30/08/2018 | 000000008607X | 00913X | 000000 | 619.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003552 | 0000001 | 1908.00 | 30/08/2018 | 000000008607X | 00913X | 000000 | 636.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003553 | 0000001 | 5078.99 | 30/08/2018 | 000000008607X | 00913X | 000000 | 380.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003534 | 0000001 | 300.00 | 30/08/2018 | 0000000174904 | 00913X | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003554 | 0000001 | 3000.00 | 30/08/2018 | 000000008607X | 00913X | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003555 | 0000001 | 4188.00 | 30/08/2018 | 000000008607X | 00913X | 000000 | 712.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003556 | 0000001 | 6558.00 | 30/08/2018 | 000000008607X | 00913X | 000000 | 657.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003557 | 0000001 | 954.00 | 30/08/2018 | 000000008607X | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003649 | 0000001 | 85.80 | 31/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003650 | 0000001 | 10.15 | 31/08/2018 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003654 | 0000001 | 10.15 | 31/08/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003480 | 0000001 | 560.00 | 31/08/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003742 | 0000001 | 10.15 | 31/08/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003548 | 0000001 | 392.00 | 31/08/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003751 | 0000001 | 51.35 | 31/08/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003575 | 0000001 | 1000.00 | 31/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003580 | 0000001 | 800.00 | 31/08/2018 | 0000000174904 | 00913X | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003499 | 0000001 | 2576.37 | 31/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003479 | 0000001 | 1019.35 | 31/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003547 | 0000001 | 1960.00 | 31/08/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003657 | 0000001 | 10.15 | 31/08/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003623 | 0000001 | 8589.39 | 31/08/2018 | 0000000212628 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003596 | 0000001 | 6000.00 | 31/08/2018 | 0000000041033 | 00913X | 000000 | 627.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003571 | 0000001 | 1300.00 | 31/08/2018 | 0000000174904 | 00913X | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003595 | 0000001 | 1100.00 | 31/08/2018 | 000000008607X | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003573 | 0000001 | 5000.00 | 31/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003574 | 0000001 | 1.06 | 31/08/2018 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003590 | 0000001 | 782.05 | 31/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003592 | 0000001 | 782.05 | 31/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003594 | 0000001 | 130.30 | 31/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003663 | 0000001 | 20.30 | 31/08/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003743 | 0000001 | 182.70 | 31/08/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003776 | 0000001 | 1686.30 | 31/08/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003759 | 0000001 | 241.60 | 31/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003754 | 0000001 | 50.75 | 31/08/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003755 | 0000001 | 187.30 | 31/08/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003660 | 0000001 | 20.30 | 31/08/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003606 | 0000001 | 64.00 | 03/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003607 | 0000001 | 128.00 | 03/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003604 | 0000001 | 600.00 | 03/09/2018 | 000000008607X | 00913X | 852744 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003603 | 0000001 | 650.00 | 03/09/2018 | 0000000133930 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003427 | 0000001 | 3504.70 | 03/09/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003600 | 0000001 | 720.00 | 03/09/2018 | 0000000087696 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003602 | 0000001 | 366.18 | 03/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003605 | 0000001 | 100.00 | 03/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003631 | 0000001 | 3800.00 | 04/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003609 | 0000001 | 380.00 | 04/09/2018 | 0000000133930 | 00913X | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003627 | 0000001 | 1214.83 | 04/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003634 | 0000001 | 625.40 | 05/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003637 | 0000001 | 1800.00 | 05/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003612 | 0000001 | 466.80 | 05/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003613 | 0000001 | 116.70 | 05/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003614 | 0000001 | 116.70 | 05/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003615 | 0000001 | 77.80 | 05/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003619 | 0000001 | 580.00 | 05/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003639 | 0000001 | 1680.00 | 05/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003641 | 0000001 | 950.00 | 05/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003633 | 0000001 | 2114.42 | 05/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003611 | 0000001 | 140.48 | 05/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003620 | 0000001 | 329.00 | 05/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003610 | 0000001 | 550.00 | 05/09/2018 | 0000000249874 | 00913X | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003629 | 0000001 | 1862.62 | 05/09/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003632 | 0000001 | 300.00 | 05/09/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003647 | 0000001 | 1001.00 | 06/09/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003648 | 0000001 | 950.00 | 06/09/2018 | 0000000041033 | 00913X | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003646 | 0000001 | 1540.00 | 06/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003807 | 0000001 | 504.00 | 06/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003656 | 0000001 | 797.59 | 06/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003785 | 0000001 | 9555.00 | 06/09/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003434 | 0000002 | 2035.00 | 10/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003583 | 0000001 | 11516.40 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003541 | 0000001 | 30000.00 | 10/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003677 | 0000001 | 1001.07 | 10/09/2018 | 0000000041033 | 00913X | 856240 | 110.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004237 | 0000001 | 699.84 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003726 | 0000001 | 483.11 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003724 | 0000001 | 128.00 | 10/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003725 | 0000001 | 64.00 | 10/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003589 | 0000001 | 2782.35 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003573 | 0000002 | 3800.00 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003516 | 0000001 | 5000.00 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004235 | 0000001 | 5796.34 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004210 | 0000001 | 0.64 | 10/09/2018 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004233 | 0000001 | 2093.56 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003540 | 0000001 | 21900.00 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 1038.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003544 | 0000001 | 2500.00 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003687 | 0000001 | 11845.98 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003706 | 0000001 | 950.00 | 10/09/2018 | 000000008607X | 00913X | 852745 | 152.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003537 | 0000001 | 3000.00 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003538 | 0000001 | 7400.00 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003591 | 0000001 | 3374.10 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004240 | 0000001 | 615.00 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003655 | 0000001 | 754.00 | 10/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003665 | 0000001 | 6748.12 | 10/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003624 | 0000001 | 160.00 | 10/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003628 | 0000001 | 759.50 | 10/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003692 | 0000001 | 550.00 | 10/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003608 | 0000001 | 350.00 | 10/09/2018 | 0000000262064 | 00913X | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003542 | 0000001 | 975.00 | 10/09/2018 | 0000000262064 | 00913X | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003635 | 0000001 | 365.00 | 10/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003722 | 0000001 | 3000.00 | 10/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003671 | 0000001 | 1100.00 | 10/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003453 | 0000001 | 11750.00 | 10/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004236 | 0000001 | 8825.15 | 10/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003593 | 0000001 | 2689.20 | 10/09/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003723 | 0000001 | 5040.00 | 10/09/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003729 | 0000001 | 300.00 | 11/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003688 | 0000001 | 1400.00 | 11/09/2018 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003689 | 0000001 | 1185.00 | 11/09/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003699 | 0000001 | 1185.00 | 11/09/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003700 | 0000001 | 1185.00 | 11/09/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003701 | 0000001 | 1185.00 | 11/09/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003712 | 0000001 | 1400.00 | 11/09/2018 | 000000025729X | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003717 | 0000001 | 1150.00 | 11/09/2018 | 0000000249874 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003718 | 0000001 | 1185.00 | 11/09/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003667 | 0000001 | 665.00 | 11/09/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003668 | 0000001 | 1000.00 | 11/09/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003669 | 0000001 | 400.00 | 11/09/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003676 | 0000001 | 2500.00 | 11/09/2018 | 0000000087696 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003518 | 0000001 | 608.00 | 11/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003670 | 0000001 | 350.00 | 11/09/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003673 | 0000001 | 500.00 | 11/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003714 | 0000001 | 650.00 | 11/09/2018 | 0000000174904 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003734 | 0000001 | 1100.00 | 11/09/2018 | 0000000174904 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003752 | 0000001 | 64.00 | 11/09/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003753 | 0000001 | 128.00 | 11/09/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003698 | 0000001 | 470.00 | 11/09/2018 | 0000000133930 | 00913X | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003713 | 0000001 | 1391.00 | 11/09/2018 | 0000000133930 | 00913X | 000000 | 153.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003719 | 0000001 | 600.00 | 11/09/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003672 | 0000001 | 500.00 | 11/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003674 | 0000001 | 1500.00 | 11/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003762 | 0000001 | 920.00 | 12/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003765 | 0000001 | 960.00 | 12/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003778 | 0000001 | 400.00 | 12/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003783 | 0000001 | 860.00 | 12/09/2018 | 0000000133930 | 00913X | 000000 | 137.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003760 | 0000001 | 2000.00 | 12/09/2018 | 0000000041033 | 00913X | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003763 | 0000001 | 1440.00 | 12/09/2018 | 0000000041033 | 00913X | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003768 | 0000001 | 560.00 | 12/09/2018 | 0000000041033 | 00913X | 856244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003777 | 0000001 | 400.00 | 12/09/2018 | 0000000041033 | 00913X | 856245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003779 | 0000001 | 2040.00 | 12/09/2018 | 0000000041033 | 00913X | 856246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003786 | 0000001 | 880.00 | 12/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003761 | 0000001 | 190.00 | 12/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003764 | 0000001 | 920.00 | 12/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003767 | 0000001 | 960.00 | 12/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003769 | 0000001 | 2000.00 | 12/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003774 | 0000001 | 560.00 | 12/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003781 | 0000001 | 240.00 | 12/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003766 | 0000001 | 960.00 | 12/09/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003770 | 0000001 | 300.00 | 12/09/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003772 | 0000001 | 920.00 | 12/09/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003773 | 0000001 | 150.00 | 12/09/2018 | 0000000041033 | 00913X | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003780 | 0000001 | 800.00 | 12/09/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003784 | 0000001 | 2450.00 | 12/09/2018 | 0000000249815 | 00913X | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003771 | 0000001 | 135.00 | 12/09/2018 | 0000000174904 | 00913X | 000000 | 6.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003787 | 0000001 | 100.00 | 13/09/2018 | 000000008607X | 00913X | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003782 | 0000001 | 920.00 | 13/09/2018 | 000000008607X | 00913X | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003809 | 0000001 | 80.00 | 14/09/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003810 | 0000001 | 100.00 | 14/09/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003815 | 0000001 | 60.00 | 14/09/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003816 | 0000001 | 1150.00 | 14/09/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003812 | 0000001 | 150.00 | 14/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003678 | 0000001 | 1185.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003681 | 0000001 | 1200.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003682 | 0000001 | 1400.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003690 | 0000001 | 1260.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003691 | 0000001 | 1185.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003728 | 0000001 | 2100.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003730 | 0000001 | 1245.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003731 | 0000001 | 2500.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003732 | 0000001 | 2100.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003733 | 0000001 | 2100.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003814 | 0000001 | 1040.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003817 | 0000001 | 68.24 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003694 | 0000001 | 1200.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003695 | 0000001 | 955.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003696 | 0000001 | 1161.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003703 | 0000001 | 1260.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003704 | 0000001 | 1178.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003709 | 0000001 | 954.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003710 | 0000001 | 1400.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003711 | 0000001 | 1200.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003715 | 0000001 | 1150.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003716 | 0000001 | 1400.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003720 | 0000001 | 954.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003666 | 0000001 | 665.00 | 14/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003630 | 0000001 | 6400.00 | 17/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003722 | 0000002 | 3470.00 | 17/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003482 | 0000001 | 8000.00 | 17/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003818 | 0000001 | 150.00 | 17/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003697 | 0000001 | 1200.00 | 17/09/2018 | 0000000249874 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003012 | 0000001 | 37.91 | 17/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003796 | 0000001 | 490.00 | 18/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003686 | 0000001 | 1400.00 | 18/09/2018 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003640 | 0000001 | 1170.00 | 18/09/2018 | 0000000249874 | 00913X | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003825 | 0000001 | 450.00 | 18/09/2018 | 000000025729X | 00913X | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003826 | 0000001 | 150.00 | 18/09/2018 | 000000008607X | 00913X | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003829 | 0000001 | 310.00 | 18/09/2018 | 0000000249874 | 00913X | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003824 | 0000001 | 300.00 | 18/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003788 | 0000001 | 600.00 | 18/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003823 | 0000001 | 488.19 | 18/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003793 | 0000001 | 800.00 | 18/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003794 | 0000001 | 1000.00 | 18/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003795 | 0000001 | 1000.00 | 18/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003838 | 0000001 | 244.48 | 18/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003839 | 0000001 | 555.52 | 18/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003840 | 0000001 | 342.00 | 18/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003828 | 0000001 | 2466.20 | 18/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003822 | 0000001 | 37.91 | 18/09/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003790 | 0000001 | 600.00 | 18/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003799 | 0000001 | 800.00 | 18/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003801 | 0000001 | 400.00 | 18/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003841 | 0000001 | 342.00 | 18/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004211 | 0000001 | 600.00 | 18/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003821 | 0000001 | 401.40 | 18/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003844 | 0000001 | 770.00 | 19/09/2018 | 0000000086088 | 00913X | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003813 | 0000001 | 860.00 | 19/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003843 | 0000001 | 100.00 | 19/09/2018 | 000000008607X | 00913X | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003842 | 0000001 | 250.00 | 20/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003792 | 0000001 | 5500.00 | 20/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003845 | 0000001 | 227.61 | 20/09/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003861 | 0000001 | 3863.80 | 20/09/2018 | 0000000133930 | 00913X | 000000 | 2230.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003862 | 0000001 | 2402.93 | 20/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003865 | 0000001 | 268.93 | 20/09/2018 | 0000000133930 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004241 | 0000001 | 530.00 | 20/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003597 | 0000001 | 1200.00 | 20/09/2018 | 0000000174904 | 00913X | 850761 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003846 | 0000001 | 507.30 | 20/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003847 | 0000001 | 0.71 | 20/09/2018 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003848 | 0000001 | 72.00 | 20/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003849 | 0000001 | 144.00 | 20/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003886 | 0000001 | 124.46 | 21/09/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003897 | 0000001 | 58.20 | 21/09/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003587 | 0000001 | 650.00 | 21/09/2018 | 0000000154601 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003789 | 0000001 | 600.00 | 21/09/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003708 | 0000001 | 1200.00 | 21/09/2018 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003885 | 0000001 | 76.83 | 21/09/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003888 | 0000001 | 1800.00 | 21/09/2018 | 0000000056928 | 057754 | 000000 | 138.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003889 | 0000001 | 2500.00 | 21/09/2018 | 0000000056928 | 057754 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003890 | 0000001 | 1500.00 | 21/09/2018 | 0000000056928 | 057754 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003891 | 0000001 | 2000.00 | 21/09/2018 | 0000000056928 | 057754 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003892 | 0000001 | 1400.00 | 21/09/2018 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003893 | 0000001 | 2500.00 | 21/09/2018 | 0000000056928 | 057754 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003894 | 0000001 | 1500.00 | 21/09/2018 | 0000000056928 | 057754 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003896 | 0000001 | 472.00 | 21/09/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003702 | 0000001 | 720.00 | 21/09/2018 | 0000000133930 | 00913X | 000000 | 55.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003685 | 0000001 | 720.00 | 21/09/2018 | 0000000133930 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003693 | 0000001 | 600.00 | 21/09/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003643 | 0000001 | 850.00 | 21/09/2018 | 0000000133930 | 00913X | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003505 | 0000002 | 2000.00 | 21/09/2018 | 0000000087696 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003887 | 0000001 | 715.00 | 21/09/2018 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003895 | 0000001 | 1100.00 | 21/09/2018 | 0000000262064 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003481 | 0000001 | 594.64 | 21/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003450 | 0000001 | 2400.00 | 21/09/2018 | 0000000087696 | 00913X | 000000 | 281.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003679 | 0000001 | 954.00 | 21/09/2018 | 0000000154601 | 00913X | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003707 | 0000001 | 2500.00 | 21/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003913 | 0000001 | 150.00 | 24/09/2018 | 000000008607X | 00913X | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003904 | 0000001 | 2014.94 | 24/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003908 | 0000001 | 1648.50 | 24/09/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003907 | 0000001 | 1200.00 | 24/09/2018 | 000000008607X | 00913X | 852749 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003903 | 0000001 | 600.00 | 24/09/2018 | 000000008607X | 00913X | 852748 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003905 | 0000001 | 12615.32 | 25/09/2018 | 000000008607X | 00913X | 000000 | 9766.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003906 | 0000001 | 12615.32 | 25/09/2018 | 000000008607X | 00913X | 000000 | 9766.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003909 | 0000001 | 3582.61 | 25/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003680 | 0000001 | 2500.00 | 25/09/2018 | 000000008607X | 00913X | 852753 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003803 | 0000001 | 900.00 | 25/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003404 | 0000001 | 4971.03 | 25/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003808 | 0000001 | 748.98 | 25/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003915 | 0000001 | 4002.23 | 25/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003933 | 0000001 | 1344.00 | 25/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003934 | 0000001 | 672.00 | 25/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003916 | 0000001 | 460.80 | 25/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003918 | 0000001 | 115.20 | 25/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003919 | 0000001 | 115.20 | 25/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003921 | 0000001 | 76.80 | 25/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003925 | 0000001 | 511.20 | 25/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003927 | 0000001 | 127.80 | 25/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003928 | 0000001 | 127.80 | 25/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003929 | 0000001 | 85.20 | 25/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003931 | 0000001 | 250.00 | 25/09/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003806 | 0000001 | 1400.45 | 25/09/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003910 | 0000001 | 550.00 | 25/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003911 | 0000001 | 550.00 | 25/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003912 | 0000001 | 350.00 | 25/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003926 | 0000001 | 143.09 | 25/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003802 | 0000001 | 541.00 | 25/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003804 | 0000001 | 591.15 | 25/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003805 | 0000001 | 903.89 | 25/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003914 | 0000001 | 150.00 | 25/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003917 | 0000001 | 37.91 | 25/09/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003920 | 0000001 | 67.65 | 25/09/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003922 | 0000001 | 381.30 | 25/09/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003923 | 0000001 | 506.63 | 25/09/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003924 | 0000001 | 19.63 | 25/09/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003942 | 0000001 | 3900.00 | 27/09/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003898 | 0000001 | 91.71 | 27/09/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003791 | 0000001 | 600.00 | 27/09/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003827 | 0000001 | 240.00 | 27/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003941 | 0000001 | 500.00 | 27/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003943 | 0000001 | 578.66 | 27/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003899 | 0000001 | 144.73 | 27/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003901 | 0000001 | 37.91 | 27/09/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003947 | 0000001 | 124.60 | 27/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003948 | 0000001 | 370.00 | 27/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003937 | 0000001 | 3228.85 | 27/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003938 | 0000001 | 822.22 | 27/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003939 | 0000001 | 548.14 | 27/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003940 | 0000001 | 822.21 | 27/09/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003902 | 0000001 | 115.50 | 27/09/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003944 | 0000001 | 304.00 | 27/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003945 | 0000001 | 608.00 | 27/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003949 | 0000001 | 296.82 | 27/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003950 | 0000001 | 299.50 | 27/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003951 | 0000001 | 345.89 | 27/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003952 | 0000001 | 392.44 | 27/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003953 | 0000001 | 388.71 | 27/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003954 | 0000001 | 340.36 | 27/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003955 | 0000001 | 364.28 | 27/09/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003900 | 0000001 | 360.44 | 27/09/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003985 | 0000001 | 15925.15 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 2389.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003956 | 0000001 | 1.06 | 28/09/2018 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003957 | 0000001 | 1.03 | 28/09/2018 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003958 | 0000001 | 2145.83 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004234 | 0000001 | 50.75 | 28/09/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004231 | 0000001 | 242.88 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004232 | 0000001 | 2993.63 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004242 | 0000001 | 55.35 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004243 | 0000001 | 2684.80 | 28/09/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004244 | 0000001 | 243.80 | 28/09/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003980 | 0000001 | 1707.92 | 28/09/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003981 | 0000001 | 93.74 | 28/09/2018 | 0000000244295 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003986 | 0000001 | 3118.80 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 352.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004006 | 0000001 | 30667.91 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 8110.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004016 | 0000001 | 15264.90 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 1353.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004017 | 0000001 | 42427.37 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 7088.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004018 | 0000001 | 18399.07 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 4428.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004019 | 0000001 | 31230.98 | 28/09/2018 | 000000008607X | 00913X | 000000 | 5049.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004021 | 0000001 | 1280.65 | 28/09/2018 | 0000000133930 | 00913X | 000000 | 102.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004023 | 0000001 | 11442.54 | 28/09/2018 | 0000000133930 | 00913X | 000000 | 1039.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004027 | 0000001 | 96221.64 | 28/09/2018 | 0000000133930 | 00913X | 000000 | 24551.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004012 | 0000001 | 10062.00 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 2184.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004013 | 0000001 | 11286.75 | 28/09/2018 | 0000000262064 | 00913X | 000000 | 1366.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004014 | 0000001 | 7200.00 | 28/09/2018 | 0000000262064 | 00913X | 000000 | 1977.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004015 | 0000001 | 19610.76 | 28/09/2018 | 0000000262064 | 00913X | 000000 | 3194.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004024 | 0000001 | 23171.60 | 28/09/2018 | 0000000087696 | 00913X | 000000 | 2165.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004025 | 0000001 | 4200.00 | 28/09/2018 | 0000000087696 | 00913X | 000000 | 656.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004026 | 0000001 | 1888.92 | 28/09/2018 | 0000000087696 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004028 | 0000001 | 37381.51 | 28/09/2018 | 0000000087696 | 00913X | 000000 | 5665.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004218 | 0000001 | 111.65 | 28/09/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004011 | 0000001 | 2225.99 | 28/09/2018 | 0000000249874 | 00913X | 000000 | 636.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004220 | 0000001 | 10.15 | 28/09/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004230 | 0000001 | 75.65 | 28/09/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004007 | 0000001 | 4761.00 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 380.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004008 | 0000001 | 5724.00 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 1205.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004010 | 0000001 | 4188.00 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 712.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004009 | 0000001 | 954.00 | 28/09/2018 | 0000000041033 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003984 | 0000001 | 150.00 | 01/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003989 | 0000001 | 100.00 | 01/10/2018 | 0000000174904 | 00913X | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004004 | 0000001 | 595.00 | 01/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004032 | 0000001 | 108.00 | 01/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003991 | 0000001 | 64.00 | 01/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003992 | 0000001 | 128.00 | 01/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003994 | 0000001 | 544.00 | 01/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003995 | 0000001 | 272.00 | 01/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004022 | 0000001 | 1435.02 | 02/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004030 | 0000001 | 11419.00 | 02/10/2018 | 000000008607X | 00913X | 000000 | 1098.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003993 | 0000001 | 2000.00 | 02/10/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003638 | 0000001 | 1330.00 | 02/10/2018 | 0000000133930 | 00913X | 000000 | 66.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004029 | 0000001 | 12794.00 | 02/10/2018 | 000000008607X | 00913X | 000000 | 1189.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003996 | 0000001 | 2725.50 | 02/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003930 | 0000001 | 300.00 | 02/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003999 | 0000001 | 202.20 | 02/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004020 | 0000001 | 400.00 | 02/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0003988 | 0000001 | 34.69 | 02/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004038 | 0000001 | 100.00 | 03/10/2018 | 0000000174904 | 00913X | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004050 | 0000001 | 600.00 | 03/10/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004051 | 0000001 | 600.00 | 03/10/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004046 | 0000001 | 3000.00 | 03/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004040 | 0000001 | 576.24 | 03/10/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004042 | 0000001 | 144.06 | 03/10/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004043 | 0000001 | 144.06 | 03/10/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004044 | 0000001 | 96.04 | 03/10/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004045 | 0000001 | 330.00 | 03/10/2018 | 0000000133930 | 00913X | 000000 | 16.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004049 | 0000001 | 600.00 | 03/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004052 | 0000001 | 1190.00 | 03/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004070 | 0000001 | 1649.05 | 04/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004059 | 0000001 | 82.94 | 04/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004062 | 0000001 | 82.94 | 04/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004067 | 0000001 | 41.20 | 04/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004058 | 0000001 | 1080.00 | 04/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004072 | 0000001 | 2400.00 | 04/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004073 | 0000001 | 1200.00 | 04/10/2018 | 0000000174904 | 00913X | 000000 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004074 | 0000001 | 2000.00 | 04/10/2018 | 0000000262064 | 00913X | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004088 | 0000001 | 1600.00 | 04/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004089 | 0000001 | 1600.00 | 04/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003932 | 0000001 | 2000.00 | 04/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004069 | 0000001 | 1493.70 | 04/10/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004105 | 0000001 | 150.00 | 05/10/2018 | 0000000174904 | 00913X | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004107 | 0000001 | 200.00 | 05/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004108 | 0000001 | 200.00 | 05/10/2018 | 0000000174904 | 00913X | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004100 | 0000001 | 100.00 | 05/10/2018 | 0000000174904 | 00913X | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004103 | 0000001 | 6820.00 | 05/10/2018 | 0000000133930 | 00913X | 000000 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004104 | 0000001 | 1725.00 | 05/10/2018 | 0000000133930 | 00913X | 000000 | 83.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004110 | 0000001 | 700.00 | 05/10/2018 | 0000000133930 | 00913X | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004111 | 0000001 | 50984.91 | 05/10/2018 | 0000000257354 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0004106 | 0000001 | 700.00 | 05/10/2018 | 0000000174904 | 00913X | 850766 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004189 | 0000001 | 145.76 | 08/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004193 | 0000001 | 447.84 | 08/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004112 | 0000001 | 150.00 | 08/10/2018 | 0000000174904 | 00913X | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004114 | 0000001 | 1040.00 | 08/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004109 | 0000001 | 754.00 | 10/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004177 | 0000001 | 2500.00 | 10/10/2018 | 0000000087696 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004170 | 0000001 | 1150.00 | 10/10/2018 | 0000000262064 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004036 | 0000001 | 726.80 | 10/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004075 | 0000001 | 23500.00 | 10/10/2018 | 0000000262064 | 00913X | 000000 | 5624.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004046 | 0000002 | 2400.00 | 10/10/2018 | 0000000087696 | 00913X | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004116 | 0000001 | 665.00 | 10/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004123 | 0000001 | 1100.00 | 10/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003536 | 0000001 | 2200.00 | 10/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003622 | 0000001 | 535.00 | 10/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004118 | 0000001 | 1000.00 | 10/10/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004151 | 0000001 | 1185.00 | 10/10/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004152 | 0000001 | 1185.00 | 10/10/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004153 | 0000001 | 1185.00 | 10/10/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004167 | 0000001 | 1400.00 | 10/10/2018 | 000000025729X | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004079 | 0000001 | 5861.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 602.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004119 | 0000001 | 400.00 | 10/10/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004081 | 0000001 | 6558.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 657.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004140 | 0000001 | 12800.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004180 | 0000001 | 1080.00 | 10/10/2018 | 0000000174904 | 00913X | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004005 | 0000001 | 1300.00 | 10/10/2018 | 000000008607X | 00913X | 000000 | 100.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003616 | 0000001 | 216.00 | 10/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004080 | 0000001 | 3000.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004090 | 0000001 | 700.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004121 | 0000001 | 500.00 | 10/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004129 | 0000001 | 720.00 | 10/10/2018 | 0000000133930 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004141 | 0000001 | 600.00 | 10/10/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004150 | 0000001 | 470.00 | 10/10/2018 | 0000000105570 | 00913X | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004154 | 0000001 | 720.00 | 10/10/2018 | 0000000133930 | 00913X | 000000 | 55.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004168 | 0000001 | 1391.00 | 10/10/2018 | 0000000133930 | 00913X | 000000 | 153.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004174 | 0000001 | 600.00 | 10/10/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004175 | 0000001 | 1001.07 | 10/10/2018 | 0000000174904 | 00913X | 850771 | 110.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004176 | 0000001 | 1500.00 | 10/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003964 | 0000001 | 30000.00 | 10/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0004139 | 0000001 | 27166.41 | 10/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0004157 | 0000001 | 6000.00 | 10/10/2018 | 0000000087696 | 00913X | 000000 | 627.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004078 | 0000001 | 9120.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 1283.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004124 | 0000001 | 94.84 | 10/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004142 | 0000001 | 2755.16 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004145 | 0000001 | 3.79 | 10/10/2018 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004147 | 0000001 | 19.66 | 10/10/2018 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004678 | 0000001 | 5822.65 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003977 | 0000001 | 5000.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003884 | 0000001 | 8800.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004686 | 0000001 | 2064.65 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004120 | 0000001 | 500.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004122 | 0000001 | 350.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004158 | 0000001 | 1400.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003990 | 0000001 | 3000.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003503 | 0000001 | 4700.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003965 | 0000001 | 27718.71 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 1154.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004055 | 0000001 | 2000.00 | 10/10/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004165 | 0000001 | 800.00 | 10/10/2018 | 0000000174904 | 00913X | 850769 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004169 | 0000001 | 650.00 | 10/10/2018 | 000000008607X | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004179 | 0000001 | 1100.00 | 10/10/2018 | 000000008607X | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003962 | 0000001 | 11845.98 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003978 | 0000001 | 1000.00 | 10/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004076 | 0000001 | 27000.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 14463.65 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004077 | 0000001 | 15954.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 1543.77 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003618 | 0000001 | 200.00 | 10/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004213 | 0000001 | 615.00 | 10/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004057 | 0000001 | 650.00 | 11/10/2018 | 0000000174904 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004065 | 0000001 | 600.00 | 11/10/2018 | 0000000174904 | 00913X | 850772 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003997 | 0000001 | 1100.00 | 11/10/2018 | 0000000174904 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004200 | 0000001 | 328.00 | 11/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004201 | 0000001 | 301.78 | 11/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004202 | 0000001 | 293.22 | 11/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003434 | 0000003 | 3000.00 | 11/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004185 | 0000001 | 350.00 | 11/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004066 | 0000001 | 700.00 | 11/10/2018 | 0000000087696 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004186 | 0000001 | 1000.00 | 11/10/2018 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004192 | 0000001 | 950.00 | 15/10/2018 | 0000000041033 | 00913X | 856247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004178 | 0000001 | 68.24 | 15/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004198 | 0000001 | 200.00 | 15/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004199 | 0000001 | 100.00 | 15/10/2018 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004221 | 0000001 | 360.00 | 15/10/2018 | 000000008607X | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004212 | 0000001 | 760.00 | 15/10/2018 | 0000000041033 | 00913X | 856249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004209 | 0000001 | 2000.00 | 15/10/2018 | 000000008607X | 00913X | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004262 | 0000001 | 363.44 | 16/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004263 | 0000001 | 288.00 | 16/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004264 | 0000001 | 576.00 | 16/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004245 | 0000001 | 2000.00 | 16/10/2018 | 000000008607X | 00913X | 852756 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004246 | 0000001 | 800.00 | 16/10/2018 | 000000008607X | 00913X | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004247 | 0000001 | 1200.00 | 16/10/2018 | 000000008607X | 00913X | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004048 | 0000001 | 600.00 | 16/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004665 | 0000001 | 600.00 | 16/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004251 | 0000001 | 800.00 | 16/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003727 | 0000001 | 2500.00 | 16/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004248 | 0000001 | 1150.00 | 16/10/2018 | 0000000105570 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004249 | 0000001 | 760.00 | 16/10/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004254 | 0000001 | 800.00 | 16/10/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004255 | 0000001 | 760.00 | 16/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004259 | 0000001 | 760.00 | 16/10/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004101 | 0000001 | 1540.00 | 16/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004064 | 0000001 | 1630.00 | 16/10/2018 | 000000008607X | 00913X | 000000 | 125.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004172 | 0000001 | 1150.00 | 16/10/2018 | 0000000249874 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004173 | 0000001 | 1185.00 | 16/10/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004130 | 0000001 | 1400.00 | 16/10/2018 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004131 | 0000001 | 1400.00 | 16/10/2018 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004132 | 0000001 | 1185.00 | 16/10/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004148 | 0000001 | 1200.00 | 16/10/2018 | 0000000249874 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004256 | 0000001 | 1800.00 | 16/10/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004115 | 0000001 | 6400.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004171 | 0000001 | 1400.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004250 | 0000001 | 1920.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004253 | 0000001 | 800.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004258 | 0000001 | 760.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004260 | 0000001 | 800.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004261 | 0000001 | 760.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004184 | 0000001 | 1654.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 181.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004047 | 0000001 | 600.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004091 | 0000001 | 11750.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004125 | 0000001 | 1185.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004128 | 0000001 | 1400.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004134 | 0000001 | 2100.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004135 | 0000001 | 1260.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004136 | 0000001 | 2100.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004137 | 0000001 | 1185.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004138 | 0000001 | 2500.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004143 | 0000001 | 1200.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004144 | 0000001 | 955.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004146 | 0000001 | 1161.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004149 | 0000001 | 1245.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004155 | 0000001 | 1260.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004156 | 0000001 | 1178.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004162 | 0000001 | 954.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004163 | 0000001 | 1400.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004164 | 0000001 | 1200.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004166 | 0000001 | 2100.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003946 | 0000001 | 8000.00 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003811 | 0000001 | 1558.76 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003800 | 0000001 | 1525.14 | 16/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003513 | 0000001 | 1200.00 | 17/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003625 | 0000001 | 512.80 | 17/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004037 | 0000001 | 2745.00 | 17/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004053 | 0000001 | 350.00 | 17/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004068 | 0000001 | 1037.24 | 17/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003502 | 0000001 | 2000.00 | 17/10/2018 | 0000000087696 | 00913X | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004266 | 0000001 | 700.00 | 17/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004277 | 0000001 | 1500.00 | 17/10/2018 | 0000000262064 | 00913X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004279 | 0000001 | 560.00 | 17/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004281 | 0000001 | 540.60 | 17/10/2018 | 0000000262064 | 00913X | 000000 | 59.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004283 | 0000001 | 190.00 | 17/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004181 | 0000001 | 312.00 | 17/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004269 | 0000001 | 2000.00 | 17/10/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004117 | 0000001 | 665.00 | 17/10/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004102 | 0000001 | 1078.00 | 17/10/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004275 | 0000001 | 500.00 | 17/10/2018 | 000000008607X | 00913X | 852758 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004276 | 0000001 | 140.00 | 17/10/2018 | 0000000086088 | 00913X | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004126 | 0000001 | 954.00 | 17/10/2018 | 000000008607X | 00913X | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004267 | 0000001 | 2150.00 | 17/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004268 | 0000001 | 37.91 | 17/10/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004270 | 0000001 | 3228.85 | 17/10/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004271 | 0000001 | 822.22 | 17/10/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004272 | 0000001 | 822.21 | 17/10/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004273 | 0000001 | 548.14 | 17/10/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004274 | 0000001 | 3000.01 | 17/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004054 | 0000001 | 510.00 | 17/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004280 | 0000001 | 400.00 | 17/10/2018 | 0000000086088 | 00913X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004667 | 0000001 | 47.90 | 17/10/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004669 | 0000001 | 47.90 | 17/10/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004284 | 0000001 | 1500.00 | 18/10/2018 | 000000008607X | 00913X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004285 | 0000001 | 250.00 | 18/10/2018 | 0000000174904 | 00913X | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004290 | 0000001 | 150.00 | 18/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004288 | 0000001 | 800.00 | 18/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004289 | 0000001 | 3600.00 | 18/10/2018 | 0000000262064 | 00913X | 000000 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004291 | 0000001 | 477.00 | 18/10/2018 | 0000000262064 | 00913X | 000000 | 52.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004309 | 0000001 | 7119.44 | 18/10/2018 | 0000000224693 | 00913X | 000000 | 562.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004311 | 0000001 | 8096.95 | 18/10/2018 | 0000000262358 | 00913X | 000000 | 639.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004310 | 0000001 | 900.00 | 19/10/2018 | 0000000262064 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004298 | 0000001 | 267.00 | 19/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004300 | 0000001 | 420.00 | 19/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004303 | 0000001 | 400.68 | 19/10/2018 | 0000000262064 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004305 | 0000001 | 2113.02 | 19/10/2018 | 0000000262064 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004307 | 0000001 | 1512.00 | 19/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004308 | 0000001 | 756.00 | 19/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004319 | 0000001 | 400.68 | 19/10/2018 | 0000000249874 | 00913X | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004672 | 0000001 | 95.80 | 19/10/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004293 | 0000001 | 0.16 | 19/10/2018 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004294 | 0000001 | 582.88 | 19/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004297 | 0000001 | 358.00 | 19/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004252 | 0000001 | 1440.00 | 19/10/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004312 | 0000001 | 3863.80 | 19/10/2018 | 0000000133930 | 00913X | 000000 | 2230.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004313 | 0000001 | 2402.93 | 19/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004316 | 0000001 | 268.93 | 19/10/2018 | 0000000133930 | 00913X | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004337 | 0000001 | 2500.00 | 19/10/2018 | 0000000056928 | 057754 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004338 | 0000001 | 2500.00 | 19/10/2018 | 0000000056928 | 057754 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004257 | 0000001 | 720.00 | 19/10/2018 | 000000008607X | 00913X | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004339 | 0000001 | 1500.00 | 22/10/2018 | 0000000056928 | 057754 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004685 | 0000001 | 20.00 | 22/10/2018 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003993 | 0000002 | 1287.50 | 22/10/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004674 | 0000001 | 530.00 | 22/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003359 | 0000001 | 625.00 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004159 | 0000001 | 1400.00 | 23/10/2018 | 000000008607X | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004161 | 0000001 | 1200.00 | 23/10/2018 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004113 | 0000001 | 3000.00 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004370 | 0000001 | 13465.70 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 9563.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004371 | 0000001 | 13465.69 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 9563.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004278 | 0000001 | 1100.00 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003963 | 0000001 | 2500.00 | 23/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003935 | 0000001 | 1300.00 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003936 | 0000001 | 3000.00 | 23/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003959 | 0000001 | 7404.77 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003960 | 0000001 | 7400.00 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004343 | 0000001 | 119.29 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004295 | 0000001 | 250.47 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004296 | 0000001 | 76.83 | 23/10/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003373 | 0000001 | 600.00 | 23/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004344 | 0000001 | 1500.00 | 23/10/2018 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004347 | 0000001 | 1800.00 | 23/10/2018 | 0000000133930 | 00913X | 000000 | 138.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004348 | 0000001 | 1400.00 | 23/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003727 | 0000002 | 5000.00 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003434 | 0000004 | 2000.00 | 23/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004346 | 0000001 | 100.00 | 23/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004345 | 0000001 | 2450.00 | 23/10/2018 | 000000008607X | 00913X | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004160 | 0000001 | 2500.00 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004056 | 0000001 | 1280.00 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 204.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003819 | 0000001 | 417.00 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003820 | 0000001 | 500.00 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003353 | 0000001 | 2836.74 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004342 | 0000001 | 450.00 | 23/10/2018 | 0000000174904 | 00913X | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004349 | 0000001 | 700.00 | 23/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004351 | 0000001 | 628.24 | 23/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004265 | 0000001 | 4745.08 | 23/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004183 | 0000001 | 2000.00 | 23/10/2018 | 0000000087696 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003364 | 0000001 | 90.00 | 23/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003366 | 0000001 | 270.00 | 23/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003368 | 0000001 | 180.00 | 23/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003361 | 0000001 | 90.00 | 23/10/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004361 | 0000001 | 1733.85 | 24/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0004358 | 0000001 | 2554.42 | 24/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004368 | 0000001 | 2500.00 | 24/10/2018 | 000000008607X | 00913X | 852760 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004362 | 0000001 | 4145.33 | 24/10/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003636 | 0000001 | 400.00 | 25/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003798 | 0000001 | 800.00 | 25/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004372 | 0000001 | 400.00 | 25/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0004353 | 0000001 | 3238.00 | 25/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0004354 | 0000001 | 3070.00 | 25/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0004355 | 0000001 | 2712.00 | 25/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0004356 | 0000001 | 980.00 | 25/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003721 | 0000001 | 2240.00 | 26/10/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004367 | 0000001 | 5.02 | 26/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004364 | 0000001 | 333.14 | 26/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004375 | 0000001 | 249.00 | 26/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004380 | 0000001 | 176.00 | 26/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004381 | 0000001 | 88.00 | 26/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004357 | 0000001 | 60.00 | 26/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004365 | 0000001 | 164.33 | 26/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004363 | 0000001 | 5.48 | 26/10/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004366 | 0000001 | 86.13 | 26/10/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004382 | 0000001 | 409.20 | 26/10/2018 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004378 | 0000001 | 8721.00 | 30/10/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004690 | 0000001 | 40.60 | 30/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004673 | 0000001 | 35.05 | 30/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004675 | 0000001 | 243.93 | 30/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004670 | 0000001 | 71.05 | 30/10/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004666 | 0000001 | 101.50 | 30/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004680 | 0000001 | 2993.63 | 30/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004684 | 0000001 | 2054.15 | 30/10/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004700 | 0000001 | 224.20 | 31/10/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004655 | 0000001 | 1.06 | 31/10/2018 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004662 | 0000001 | 10.15 | 31/10/2018 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004663 | 0000001 | 189.60 | 31/10/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004489 | 0000001 | 42.55 | 31/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004490 | 0000001 | 166.44 | 31/10/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004441 | 0000001 | 9210.00 | 31/10/2018 | 0000000041033 | 00913X | 000000 | 1283.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004443 | 0000001 | 3118.80 | 31/10/2018 | 0000000041033 | 00913X | 000000 | 352.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004438 | 0000001 | 11179.00 | 31/10/2018 | 000000008607X | 00913X | 000000 | 1098.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004442 | 0000001 | 15964.86 | 31/10/2018 | 0000000041033 | 00913X | 000000 | 2392.23 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004436 | 0000001 | 27000.00 | 31/10/2018 | 000000008607X | 00913X | 000000 | 14463.65 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004437 | 0000001 | 15954.00 | 31/10/2018 | 000000008607X | 00913X | 000000 | 1543.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004450 | 0000001 | 95721.64 | 31/10/2018 | 0000000133930 | 00913X | 000000 | 23737.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004451 | 0000001 | 31230.98 | 31/10/2018 | 0000000133930 | 00913X | 000000 | 5778.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004452 | 0000001 | 11442.54 | 31/10/2018 | 0000000133930 | 00913X | 000000 | 1039.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004453 | 0000001 | 1280.65 | 31/10/2018 | 0000000133930 | 00913X | 000000 | 102.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004454 | 0000001 | 41401.87 | 31/10/2018 | 0000000041033 | 00913X | 000000 | 7046.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004458 | 0000001 | 18399.07 | 31/10/2018 | 0000000041033 | 00913X | 000000 | 4428.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004660 | 0000001 | 81.20 | 31/10/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004444 | 0000001 | 31573.15 | 31/10/2018 | 0000000041033 | 00913X | 000000 | 8178.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004287 | 0000001 | 900.00 | 31/10/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004476 | 0000001 | 1888.92 | 31/10/2018 | 0000000041033 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004477 | 0000001 | 4600.00 | 31/10/2018 | 0000000041033 | 00913X | 000000 | 656.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004478 | 0000001 | 19948.76 | 31/10/2018 | 0000000262064 | 00913X | 000000 | 3194.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004479 | 0000001 | 9200.32 | 31/10/2018 | 0000000262064 | 00913X | 000000 | 2115.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004480 | 0000001 | 11977.90 | 31/10/2018 | 0000000087696 | 00913X | 000000 | 1377.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004481 | 0000001 | 7200.00 | 31/10/2018 | 0000000087696 | 00913X | 000000 | 1977.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004463 | 0000001 | 35290.08 | 31/10/2018 | 0000000087696 | 00913X | 000000 | 5644.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004449 | 0000001 | 1908.00 | 31/10/2018 | 0000000249874 | 00913X | 000000 | 636.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004440 | 0000001 | 6081.00 | 31/10/2018 | 000000008607X | 00913X | 000000 | 619.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004445 | 0000001 | 5724.00 | 31/10/2018 | 0000000041033 | 00913X | 000000 | 1205.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004446 | 0000001 | 4761.00 | 31/10/2018 | 0000000041033 | 00913X | 000000 | 380.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004652 | 0000001 | 65.50 | 31/10/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004658 | 0000001 | 10.15 | 31/10/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004447 | 0000001 | 4068.00 | 31/10/2018 | 0000000041033 | 00913X | 000000 | 325.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004439 | 0000001 | 6558.00 | 31/10/2018 | 000000008607X | 00913X | 000000 | 657.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004448 | 0000001 | 954.00 | 31/10/2018 | 0000000041033 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004411 | 0000001 | 656.99 | 01/11/2018 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004412 | 0000001 | 656.99 | 01/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004413 | 0000001 | 656.99 | 01/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005271 | 0000001 | 416.00 | 05/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005267 | 0000001 | 208.00 | 05/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004429 | 0000001 | 41.20 | 06/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004460 | 0000001 | 144.00 | 06/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004461 | 0000001 | 288.00 | 06/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004462 | 0000001 | 198.24 | 06/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004780 | 0000001 | 116.10 | 06/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004420 | 0000001 | 240.00 | 06/11/2018 | 0000000041033 | 00913X | 856250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004425 | 0000001 | 1600.00 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004426 | 0000001 | 1600.00 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004427 | 0000001 | 11750.00 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004428 | 0000001 | 6000.00 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 627.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004373 | 0000001 | 2000.00 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004384 | 0000001 | 1200.00 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004385 | 0000001 | 263.09 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004415 | 0000001 | 980.00 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004416 | 0000001 | 5311.45 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003456 | 0000001 | 720.00 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003457 | 0000001 | 1040.00 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003458 | 0000001 | 7250.00 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003582 | 0000001 | 7144.20 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003584 | 0000001 | 7573.50 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003586 | 0000001 | 13499.10 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003974 | 0000001 | 8369.36 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002966 | 0000001 | 7105.00 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0002641 | 0000001 | 1560.00 | 06/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004472 | 0000001 | 1560.00 | 07/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004473 | 0000001 | 600.00 | 07/11/2018 | 000000008607X | 00913X | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004469 | 0000001 | 300.00 | 07/11/2018 | 000000008607X | 00913X | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004470 | 0000001 | 100.00 | 07/11/2018 | 000000008607X | 00913X | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004465 | 0000001 | 1200.00 | 07/11/2018 | 000000008607X | 00913X | 852761 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004475 | 0000001 | 401.40 | 07/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004517 | 0000001 | 128.00 | 08/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004518 | 0000001 | 64.00 | 08/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004519 | 0000001 | 608.00 | 08/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004520 | 0000001 | 60.17 | 08/11/2018 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004435 | 0000001 | 490.00 | 08/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004455 | 0000001 | 1232.00 | 08/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004513 | 0000001 | 346.46 | 08/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004471 | 0000001 | 67.65 | 08/11/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004466 | 0000001 | 330.92 | 08/11/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004467 | 0000001 | 39.29 | 08/11/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004468 | 0000001 | 542.20 | 08/11/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004432 | 0000001 | 380.00 | 08/11/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004516 | 0000001 | 1000.00 | 08/11/2018 | 000000008607X | 00913X | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004509 | 0000001 | 3600.00 | 08/11/2018 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004514 | 0000001 | 977.25 | 08/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004430 | 0000001 | 1200.00 | 08/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004434 | 0000001 | 410.00 | 08/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004350 | 0000001 | 1005.00 | 08/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004390 | 0000001 | 156.00 | 09/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004386 | 0000001 | 8000.00 | 09/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004286 | 0000001 | 900.00 | 09/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004421 | 0000001 | 1000.00 | 09/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004422 | 0000001 | 1000.00 | 09/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004423 | 0000001 | 754.00 | 09/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004510 | 0000001 | 6400.00 | 09/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004474 | 0000001 | 4000.00 | 09/11/2018 | 0000000087696 | 00913X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004482 | 0000001 | 3600.00 | 09/11/2018 | 0000000087696 | 00913X | 000000 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004483 | 0000001 | 11750.00 | 09/11/2018 | 0000000262064 | 00913X | 000000 | 2812.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004484 | 0000001 | 2000.00 | 09/11/2018 | 0000000262064 | 00913X | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004488 | 0000001 | 23222.40 | 09/11/2018 | 0000000087696 | 00913X | 000000 | 2180.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004493 | 0000001 | 729.00 | 09/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004494 | 0000001 | 1967.25 | 09/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004534 | 0000001 | 665.00 | 09/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004539 | 0000001 | 5400.00 | 09/11/2018 | 0000000087696 | 00913X | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004540 | 0000001 | 1100.00 | 09/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004556 | 0000001 | 1720.00 | 09/11/2018 | 0000000262064 | 00913X | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004406 | 0000001 | 60.00 | 09/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003832 | 0000001 | 2461.50 | 09/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003833 | 0000001 | 1219.50 | 09/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004094 | 0000001 | 1430.10 | 09/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004095 | 0000001 | 1403.45 | 09/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004528 | 0000001 | 2450.00 | 09/11/2018 | 0000000249815 | 00913X | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004485 | 0000001 | 3000.00 | 09/11/2018 | 0000000041033 | 00913X | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004541 | 0000001 | 500.00 | 09/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004558 | 0000001 | 1001.07 | 09/11/2018 | 0000000041033 | 00913X | 856251 | 110.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004486 | 0000001 | 15264.90 | 09/11/2018 | 0000000133930 | 00913X | 000000 | 1353.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004392 | 0000001 | 30000.00 | 09/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004781 | 0000001 | 77.40 | 09/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004783 | 0000001 | 380.88 | 09/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004784 | 0000001 | 95.22 | 09/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004785 | 0000001 | 95.22 | 09/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004786 | 0000001 | 63.48 | 09/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004772 | 0000001 | 532.80 | 09/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004773 | 0000001 | 133.20 | 09/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004775 | 0000001 | 133.20 | 09/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004776 | 0000001 | 88.80 | 09/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004778 | 0000001 | 464.40 | 09/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004779 | 0000001 | 116.10 | 09/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004487 | 0000001 | 13564.00 | 09/11/2018 | 0000000041033 | 00913X | 000000 | 1269.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004530 | 0000001 | 1900.00 | 09/11/2018 | 0000000041033 | 00913X | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004521 | 0000001 | 0.18 | 09/11/2018 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004522 | 0000001 | 4020.93 | 09/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004529 | 0000001 | 1477.89 | 09/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005272 | 0000001 | 5852.88 | 09/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004813 | 0000001 | 615.00 | 09/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004405 | 0000001 | 1000.00 | 09/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004393 | 0000001 | 27718.71 | 09/11/2018 | 0000000041033 | 00913X | 000000 | 1154.37 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004570 | 0000001 | 200.00 | 12/11/2018 | 0000000174904 | 00913X | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004579 | 0000001 | 2000.00 | 12/11/2018 | 0000000041033 | 00913X | 856254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004594 | 0000001 | 640.00 | 12/11/2018 | 0000000041033 | 00913X | 856256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004538 | 0000001 | 350.00 | 12/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004542 | 0000001 | 500.00 | 12/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004581 | 0000001 | 1260.00 | 12/11/2018 | 0000000041033 | 00913X | 856258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004589 | 0000001 | 840.00 | 12/11/2018 | 0000000041033 | 00913X | 856253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004590 | 0000001 | 960.00 | 12/11/2018 | 0000000041033 | 00913X | 856257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004593 | 0000001 | 680.00 | 12/11/2018 | 0000000041033 | 00913X | 856255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004607 | 0000001 | 466.86 | 12/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004608 | 0000001 | 466.86 | 12/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004609 | 0000001 | 466.86 | 12/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004583 | 0000001 | 870.00 | 12/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004588 | 0000001 | 1000.00 | 12/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004591 | 0000001 | 200.00 | 12/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004592 | 0000001 | 1680.00 | 12/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004596 | 0000001 | 362.42 | 12/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004597 | 0000001 | 227.58 | 12/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0004587 | 0000001 | 2000.00 | 12/11/2018 | 0000000041033 | 00913X | 856252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004555 | 0000001 | 1185.00 | 12/11/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004559 | 0000001 | 1185.00 | 12/11/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004560 | 0000001 | 1185.00 | 12/11/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004567 | 0000001 | 1400.00 | 12/11/2018 | 000000025729X | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004569 | 0000001 | 100.00 | 12/11/2018 | 0000000174904 | 00913X | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004595 | 0000001 | 150.00 | 12/11/2018 | 0000000174904 | 00913X | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004389 | 0000001 | 230.00 | 12/11/2018 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004536 | 0000001 | 1000.00 | 12/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004537 | 0000001 | 400.00 | 12/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004561 | 0000001 | 1260.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004563 | 0000001 | 2100.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004564 | 0000001 | 1150.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004565 | 0000001 | 1400.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004566 | 0000001 | 1200.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004568 | 0000001 | 1400.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004575 | 0000001 | 960.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004576 | 0000001 | 920.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004578 | 0000001 | 840.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004543 | 0000001 | 1185.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004546 | 0000001 | 1400.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004550 | 0000001 | 2100.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004551 | 0000001 | 1185.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004552 | 0000001 | 2500.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004553 | 0000001 | 1200.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004554 | 0000001 | 1245.00 | 12/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004580 | 0000001 | 1920.00 | 13/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004582 | 0000001 | 880.00 | 13/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004586 | 0000001 | 840.00 | 13/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004620 | 0000001 | 955.00 | 13/11/2018 | 0000000262064 | 00913X | 000000 | 152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004626 | 0000001 | 500.00 | 13/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004628 | 0000001 | 715.00 | 13/11/2018 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004629 | 0000001 | 954.00 | 13/11/2018 | 0000000262064 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004611 | 0000001 | 9000.00 | 13/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004527 | 0000001 | 2500.00 | 13/11/2018 | 0000000087696 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004292 | 0000001 | 240.00 | 13/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004265 | 0000002 | 2500.00 | 13/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004418 | 0000001 | 200.00 | 13/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004419 | 0000001 | 200.00 | 13/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004352 | 0000001 | 700.00 | 13/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004573 | 0000001 | 17.54 | 13/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003411 | 0000001 | 4030.00 | 13/11/2018 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004630 | 0000001 | 5380.00 | 13/11/2018 | 0000000110981 | 00913X | 850082 | 1308.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004574 | 0000001 | 840.00 | 13/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004577 | 0000001 | 880.00 | 13/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004585 | 0000001 | 840.00 | 13/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004619 | 0000001 | 1391.00 | 13/11/2018 | 0000000133930 | 00913X | 000000 | 153.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004618 | 0000001 | 1100.00 | 13/11/2018 | 000000008607X | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004625 | 0000001 | 200.00 | 13/11/2018 | 0000000086088 | 00913X | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004637 | 0000001 | 950.00 | 14/11/2018 | 000000008607X | 00913X | 852766 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004641 | 0000001 | 64.00 | 14/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004642 | 0000001 | 128.00 | 14/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004621 | 0000001 | 3228.85 | 14/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004622 | 0000001 | 822.22 | 14/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004623 | 0000001 | 822.21 | 14/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004624 | 0000001 | 548.14 | 14/11/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004640 | 0000001 | 600.00 | 14/11/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004643 | 0000001 | 260.00 | 14/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004615 | 0000001 | 1040.00 | 14/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004635 | 0000001 | 100.00 | 14/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004617 | 0000001 | 39.78 | 14/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004639 | 0000001 | 68.24 | 14/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004631 | 0000001 | 954.00 | 14/11/2018 | 0000000262064 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004632 | 0000001 | 3600.00 | 14/11/2018 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004633 | 0000001 | 2100.00 | 14/11/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004634 | 0000001 | 11750.00 | 14/11/2018 | 0000000262064 | 00913X | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004636 | 0000001 | 1100.00 | 14/11/2018 | 0000000262064 | 00913X | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003369 | 0000001 | 1250.00 | 14/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003362 | 0000001 | 665.00 | 14/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003360 | 0000001 | 360.00 | 14/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004638 | 0000001 | 840.00 | 16/11/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004647 | 0000001 | 1400.00 | 16/11/2018 | 0000000133930 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005263 | 0000001 | 10.15 | 16/11/2018 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005315 | 0000001 | 3.10 | 19/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004646 | 0000001 | 253.87 | 19/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004600 | 0000001 | 600.00 | 19/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004613 | 0000001 | 1717.46 | 19/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004417 | 0000001 | 4967.40 | 19/11/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004433 | 0000001 | 860.00 | 19/11/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004644 | 0000001 | 118.37 | 19/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004599 | 0000001 | 600.00 | 19/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005257 | 0000001 | 10.15 | 19/11/2018 | 0000000260401 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005275 | 0000001 | 10.15 | 20/11/2018 | 0000000260401 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004664 | 0000001 | 200.00 | 20/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004710 | 0000001 | 200.00 | 20/11/2018 | 0000000174904 | 00913X | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004562 | 0000001 | 2500.00 | 20/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004572 | 0000001 | 12000.00 | 20/11/2018 | 0000000110981 | 00913X | 000000 | 3987.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004722 | 0000001 | 3238.50 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004723 | 0000001 | 3238.50 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004724 | 0000001 | 3238.50 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004725 | 0000001 | 3238.50 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004726 | 0000001 | 3238.50 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004727 | 0000001 | 3238.50 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004035 | 0000001 | 1050.00 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004627 | 0000001 | 3937.00 | 20/11/2018 | 0000000260401 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004693 | 0000001 | 500.00 | 20/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004704 | 0000001 | 7058.21 | 20/11/2018 | 0000000087696 | 00913X | 000000 | 4075.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004705 | 0000001 | 4823.79 | 20/11/2018 | 0000000087696 | 00913X | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004706 | 0000001 | 756.00 | 20/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004341 | 0000001 | 900.00 | 20/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004709 | 0000001 | 1932.07 | 20/11/2018 | 0000000087696 | 00913X | 000000 | 108.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004712 | 0000001 | 4152.33 | 20/11/2018 | 0000000087696 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004720 | 0000001 | 190.00 | 20/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004737 | 0000001 | 2402.93 | 20/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004738 | 0000001 | 3205.63 | 20/11/2018 | 0000000133930 | 00913X | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004739 | 0000001 | 8627.62 | 20/11/2018 | 0000000133930 | 00913X | 000000 | 348.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004740 | 0000001 | 6558.51 | 20/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004696 | 0000001 | 470.00 | 20/11/2018 | 0000000105570 | 00913X | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004699 | 0000001 | 82.94 | 20/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004661 | 0000001 | 41.63 | 20/11/2018 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004697 | 0000001 | 1600.00 | 20/11/2018 | 0000000174904 | 00913X | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004598 | 0000001 | 650.00 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004545 | 0000001 | 2500.00 | 20/11/2018 | 0000000041033 | 00913X | 856259 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004557 | 0000001 | 980.00 | 20/11/2018 | 0000000174904 | 00913X | 000000 | 156.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004391 | 0000001 | 11845.98 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004407 | 0000001 | 2500.00 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004414 | 0000001 | 3000.00 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004716 | 0000001 | 250.00 | 20/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004717 | 0000001 | 250.00 | 20/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004718 | 0000001 | 250.00 | 20/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004719 | 0000001 | 250.00 | 20/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004691 | 0000001 | 812.01 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004692 | 0000001 | 0.04 | 20/11/2018 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004340 | 0000001 | 4400.00 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004814 | 0000001 | 530.00 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004816 | 0000001 | 600.00 | 20/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004376 | 0000001 | 1300.00 | 20/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004756 | 0000001 | 56.00 | 21/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004757 | 0000001 | 112.00 | 21/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005262 | 0000001 | 10.00 | 21/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004721 | 0000001 | 1340.00 | 21/11/2018 | 0000000105570 | 00913X | 000000 | 67.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004741 | 0000001 | 555.70 | 21/11/2018 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004745 | 0000001 | 10.00 | 21/11/2018 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004616 | 0000001 | 1040.00 | 21/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004601 | 0000001 | 600.00 | 21/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004523 | 0000001 | 1500.00 | 21/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004524 | 0000001 | 1500.00 | 21/11/2018 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004525 | 0000001 | 1500.00 | 21/11/2018 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004526 | 0000001 | 1800.00 | 21/11/2018 | 0000000105570 | 00913X | 000000 | 138.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004531 | 0000001 | 2500.00 | 21/11/2018 | 0000000105570 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004532 | 0000001 | 2500.00 | 21/11/2018 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004533 | 0000001 | 1400.00 | 21/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004182 | 0000001 | 2526.32 | 21/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004760 | 0000001 | 456.24 | 21/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004707 | 0000001 | 1512.00 | 21/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004708 | 0000001 | 2467.50 | 21/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004754 | 0000001 | 1600.00 | 21/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004701 | 0000001 | 7000.20 | 21/11/2018 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004702 | 0000001 | 9401.00 | 21/11/2018 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004761 | 0000001 | 417.04 | 21/11/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004645 | 0000001 | 103.38 | 21/11/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004764 | 0000001 | 100.00 | 22/11/2018 | 000000008607X | 00913X | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004698 | 0000001 | 900.00 | 22/11/2018 | 0000000262064 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004703 | 0000001 | 1260.00 | 22/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0005273 | 0000001 | 1313.70 | 22/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004763 | 0000001 | 600.00 | 22/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004765 | 0000001 | 800.00 | 22/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004767 | 0000001 | 400.00 | 22/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004805 | 0000001 | 20.30 | 23/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004806 | 0000001 | 311.35 | 23/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004807 | 0000001 | 30.45 | 23/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004808 | 0000001 | 74.50 | 23/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004799 | 0000001 | 650.00 | 23/11/2018 | 0000000041033 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004755 | 0000001 | 37.91 | 23/11/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004809 | 0000001 | 30.45 | 23/11/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004791 | 0000001 | 400.00 | 23/11/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004795 | 0000001 | 120.00 | 23/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004797 | 0000001 | 1161.00 | 23/11/2018 | 0000000262064 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004798 | 0000001 | 1178.00 | 23/11/2018 | 0000000262064 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004803 | 0000001 | 20.30 | 23/11/2018 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004804 | 0000001 | 4.60 | 23/11/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004695 | 0000001 | 954.00 | 23/11/2018 | 000000008607X | 00913X | 852768 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005274 | 0000001 | 1200.00 | 23/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004782 | 0000001 | 34.66 | 23/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004792 | 0000001 | 400.00 | 23/11/2018 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004811 | 0000001 | 100.00 | 26/11/2018 | 000000008607X | 00913X | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004815 | 0000001 | 10.15 | 26/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005264 | 0000001 | 240.00 | 26/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005265 | 0000001 | 120.00 | 26/11/2018 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005269 | 0000001 | 198.24 | 26/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005270 | 0000001 | 60.90 | 27/11/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004822 | 0000001 | 130.30 | 27/11/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004826 | 0000001 | 51.00 | 27/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004340 | 0000002 | 4400.00 | 27/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004790 | 0000001 | 4136.21 | 27/11/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004796 | 0000001 | 2000.00 | 27/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004752 | 0000001 | 500.00 | 27/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004648 | 0000001 | 1070.00 | 27/11/2018 | 0000000154601 | 00913X | 000000 | 171.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004379 | 0000001 | 5273.28 | 27/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004759 | 0000001 | 721.12 | 27/11/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004768 | 0000001 | 303.71 | 27/11/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004789 | 0000001 | 1765.52 | 27/11/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004801 | 0000001 | 76.83 | 27/11/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0004788 | 0000001 | 3250.99 | 27/11/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0004812 | 0000001 | 271.95 | 27/11/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004766 | 0000001 | 350.00 | 27/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004817 | 0000001 | 67.65 | 27/11/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004819 | 0000001 | 37.91 | 27/11/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004823 | 0000001 | 150.00 | 27/11/2018 | 0000000174904 | 00913X | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004827 | 0000001 | 1510.00 | 27/11/2018 | 000000025729X | 00913X | 000000 | 75.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005255 | 0000001 | 10.15 | 27/11/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004825 | 0000001 | 245.95 | 27/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004818 | 0000001 | 544.64 | 27/11/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004820 | 0000001 | 380.58 | 27/11/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004821 | 0000001 | 16.58 | 27/11/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004802 | 0000001 | 772.72 | 27/11/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004431 | 0000001 | 8000.00 | 28/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004839 | 0000001 | 200.00 | 28/11/2018 | 000000008607X | 00913X | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004829 | 0000001 | 720.00 | 28/11/2018 | 0000000133930 | 00913X | 000000 | 55.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004830 | 0000001 | 720.00 | 28/11/2018 | 0000000133930 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004834 | 0000001 | 13717.17 | 28/11/2018 | 000000008607X | 00913X | 000000 | 12202.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004835 | 0000001 | 13717.18 | 28/11/2018 | 000000008607X | 00913X | 000000 | 12202.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004831 | 0000001 | 10.15 | 28/11/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004832 | 0000001 | 10.15 | 28/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004833 | 0000001 | 10.15 | 28/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004840 | 0000001 | 2904.69 | 28/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004841 | 0000001 | 2810.02 | 28/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004844 | 0000001 | 20.54 | 29/11/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004845 | 0000001 | 10.15 | 29/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005287 | 0000001 | 71.70 | 29/11/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005277 | 0000001 | 82.25 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005268 | 0000001 | 10.15 | 30/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005261 | 0000001 | 20.30 | 30/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004873 | 0000001 | 400.00 | 30/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004887 | 0000001 | 3118.80 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 352.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004914 | 0000001 | 245.14 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004850 | 0000001 | 2993.63 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004851 | 0000001 | 1.06 | 30/11/2018 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004852 | 0000001 | 1940.31 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004857 | 0000001 | 37.86 | 30/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004858 | 0000001 | 211.28 | 30/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004886 | 0000001 | 16852.90 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 2392.19 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004885 | 0000001 | 15954.00 | 30/11/2018 | 000000008607X | 00913X | 000000 | 1543.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004890 | 0000001 | 94457.50 | 30/11/2018 | 0000000133930 | 00913X | 000000 | 25213.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004896 | 0000001 | 18399.07 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 4428.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004897 | 0000001 | 31230.98 | 30/11/2018 | 0000000133930 | 00913X | 000000 | 5778.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004898 | 0000001 | 1280.65 | 30/11/2018 | 0000000133930 | 00913X | 000000 | 102.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004899 | 0000001 | 42028.60 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 7063.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004888 | 0000001 | 31253.02 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 8133.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004889 | 0000001 | 12794.00 | 30/11/2018 | 000000008607X | 00913X | 000000 | 1189.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004843 | 0000001 | 150.00 | 30/11/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004867 | 0000001 | 484.61 | 30/11/2018 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005256 | 0000001 | 10.15 | 30/11/2018 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004874 | 0000001 | 300.00 | 30/11/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004880 | 0000001 | 950.00 | 30/11/2018 | 000000008607X | 00913X | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004907 | 0000001 | 6558.00 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 657.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004912 | 0000001 | 954.00 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004905 | 0000001 | 3000.00 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004906 | 0000001 | 4068.00 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 325.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004900 | 0000001 | 4770.00 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 838.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004903 | 0000001 | 2225.99 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 636.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004904 | 0000001 | 4761.00 | 30/11/2018 | 0000000041033 | 00913X | 000000 | 380.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004913 | 0000001 | 34871.26 | 30/11/2018 | 0000000087696 | 00913X | 000000 | 5306.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004915 | 0000001 | 10800.00 | 30/11/2018 | 0000000262064 | 00913X | 000000 | 2313.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004916 | 0000001 | 19948.75 | 30/11/2018 | 0000000262064 | 00913X | 000000 | 3194.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004917 | 0000001 | 8631.00 | 30/11/2018 | 0000000087696 | 00913X | 000000 | 2069.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004921 | 0000001 | 1888.92 | 30/11/2018 | 0000000087696 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004923 | 0000001 | 11943.31 | 30/11/2018 | 0000000087696 | 00913X | 000000 | 1346.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004924 | 0000001 | 2000.00 | 30/11/2018 | 0000000087696 | 00913X | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004925 | 0000001 | 954.00 | 30/11/2018 | 0000000087696 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004926 | 0000001 | 4599.99 | 30/11/2018 | 0000000262064 | 00913X | 000000 | 657.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005260 | 0000001 | 81.20 | 30/11/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004870 | 0000001 | 300.00 | 03/12/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004902 | 0000001 | 200.00 | 03/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004602 | 0000001 | 600.00 | 03/12/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004918 | 0000001 | 328.00 | 03/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004919 | 0000001 | 392.99 | 03/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004920 | 0000001 | 90.00 | 03/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004922 | 0000001 | 201.01 | 03/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003982 | 0000001 | 16800.00 | 03/12/2018 | 0000000262315 | 00913X | 000000 | 1142.40 | 1 | Conta Corrente | BCO BRASIL C/ 23.231-5CONV. FUNASA 854921/17 |
| SACRETARIA MUNICIPAL DE SA?DE | 0003983 | 0000001 | 16000.00 | 03/12/2018 | 0000000262323 | 00913X | 000000 | 1080.00 | 1 | Conta Corrente | C/BCO DO BRASIL 26.232-3 CONV. FUNASA 857478/17 |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004901 | 0000001 | 223.00 | 03/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004931 | 0000001 | 208.00 | 03/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004932 | 0000001 | 240.00 | 03/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004934 | 0000001 | 8970.00 | 04/12/2018 | 0000000041033 | 00913X | 000000 | 1283.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004935 | 0000001 | 1088.00 | 04/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004929 | 0000001 | 503.34 | 04/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004927 | 0000001 | 1000.00 | 04/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004928 | 0000001 | 550.00 | 04/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004871 | 0000001 | 300.00 | 05/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004810 | 0000001 | 2000.00 | 05/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004836 | 0000001 | 1600.00 | 05/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004837 | 0000001 | 1600.00 | 05/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004838 | 0000001 | 11750.00 | 05/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004938 | 0000001 | 11750.00 | 05/12/2018 | 0000000262064 | 00913X | 000000 | 2812.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004951 | 0000001 | 6000.00 | 05/12/2018 | 0000000262064 | 00913X | 000000 | 627.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004614 | 0000001 | 1147.71 | 05/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004950 | 0000001 | 150.00 | 05/12/2018 | 0000000086088 | 00913X | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004937 | 0000001 | 7.04 | 05/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004954 | 0000001 | 932.93 | 06/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004955 | 0000001 | 600.00 | 06/12/2018 | 0000000041033 | 00913X | 856261 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004982 | 0000001 | 1360.20 | 06/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004965 | 0000001 | 960.00 | 06/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004966 | 0000001 | 240.00 | 06/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004969 | 0000001 | 240.00 | 06/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004971 | 0000001 | 160.00 | 06/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004989 | 0000001 | 340.05 | 06/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004990 | 0000001 | 340.05 | 06/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004993 | 0000001 | 226.70 | 06/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004952 | 0000001 | 200.00 | 06/12/2018 | 0000000041033 | 00913X | 856263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004959 | 0000001 | 500.00 | 06/12/2018 | 0000000041033 | 00913X | 856262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004960 | 0000001 | 400.00 | 06/12/2018 | 0000000041033 | 00913X | 856264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004961 | 0000001 | 100.00 | 06/12/2018 | 0000000086088 | 00913X | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0004998 | 0000001 | 900.00 | 07/12/2018 | 0000000041033 | 00913X | 856265 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0005123 | 0000001 | 39296.11 | 07/12/2018 | 0000006470460 | 035718 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005005 | 0000001 | 1062.00 | 07/12/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005027 | 0000001 | 350.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005029 | 0000001 | 500.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005067 | 0000001 | 1400.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005068 | 0000001 | 1400.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005076 | 0000001 | 650.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005105 | 0000001 | 900.00 | 10/12/2018 | 0000000174904 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004962 | 0000001 | 1200.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004944 | 0000001 | 11299.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 1098.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004860 | 0000001 | 11845.98 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 236.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004861 | 0000001 | 7400.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004862 | 0000001 | 30000.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004869 | 0000001 | 600.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004872 | 0000001 | 2500.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004987 | 0000001 | 600.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004994 | 0000001 | 659.95 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005089 | 0000001 | 3670.24 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005090 | 0000001 | 3559.44 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005091 | 0000001 | 0.04 | 10/12/2018 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005098 | 0000001 | 5880.30 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005101 | 0000001 | 21.27 | 10/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004943 | 0000001 | 27000.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 14463.65 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005088 | 0000001 | 615.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0004911 | 0000001 | 8488.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004996 | 0000001 | 1568.74 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005001 | 0000001 | 235.69 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005031 | 0000001 | 1500.00 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004940 | 0000001 | 2045.60 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004945 | 0000001 | 11442.54 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 1039.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004946 | 0000001 | 15264.90 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 1353.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004908 | 0000001 | 1953.10 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004863 | 0000001 | 27718.71 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 1154.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005064 | 0000001 | 720.00 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 55.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005073 | 0000001 | 1391.00 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 153.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005084 | 0000001 | 1001.07 | 10/12/2018 | 000000008607X | 00913X | 000000 | 110.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005087 | 0000001 | 600.00 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005045 | 0000001 | 720.00 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005053 | 0000001 | 600.00 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005055 | 0000001 | 600.00 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004984 | 0000001 | 600.00 | 10/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005069 | 0000001 | 2500.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004986 | 0000001 | 600.00 | 10/12/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005058 | 0000001 | 1185.00 | 10/12/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005060 | 0000001 | 1185.00 | 10/12/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005063 | 0000001 | 1185.00 | 10/12/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005074 | 0000001 | 1400.00 | 10/12/2018 | 000000025729X | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005102 | 0000001 | 100.00 | 10/12/2018 | 0000000086088 | 00913X | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004947 | 0000001 | 5531.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 575.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005025 | 0000001 | 1000.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005038 | 0000001 | 2450.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 188.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005044 | 0000001 | 1400.00 | 10/12/2018 | 000000008607X | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005046 | 0000001 | 1400.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005047 | 0000001 | 1185.00 | 10/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004183 | 0000002 | 2000.00 | 10/12/2018 | 0000000087696 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004956 | 0000001 | 8390.15 | 10/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004939 | 0000001 | 384.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004941 | 0000001 | 754.00 | 10/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004942 | 0000001 | 6400.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004948 | 0000001 | 3360.00 | 10/12/2018 | 0000000087696 | 00913X | 000000 | 521.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004949 | 0000001 | 23411.60 | 10/12/2018 | 0000000087696 | 00913X | 000000 | 2165.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004979 | 0000001 | 900.00 | 10/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004980 | 0000001 | 900.00 | 10/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004985 | 0000001 | 600.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004997 | 0000001 | 562.65 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004999 | 0000001 | 15700.90 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005000 | 0000001 | 15322.72 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005003 | 0000001 | 872.16 | 10/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005036 | 0000001 | 2500.00 | 10/12/2018 | 0000000087696 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005040 | 0000001 | 1185.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005043 | 0000001 | 1400.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005048 | 0000001 | 1260.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005049 | 0000001 | 2100.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005050 | 0000001 | 1185.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005051 | 0000001 | 2100.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005052 | 0000001 | 2500.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005056 | 0000001 | 955.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 152.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005057 | 0000001 | 1161.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 127.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005065 | 0000001 | 1178.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 129.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005066 | 0000001 | 1260.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005070 | 0000001 | 1400.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005071 | 0000001 | 1200.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005072 | 0000001 | 2100.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005075 | 0000001 | 1150.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005077 | 0000001 | 1400.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005083 | 0000001 | 3600.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005085 | 0000001 | 954.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005086 | 0000001 | 954.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004936 | 0000001 | 4000.00 | 10/12/2018 | 0000000087696 | 00913X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004855 | 0000001 | 1080.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004909 | 0000001 | 2007.80 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004927 | 0000002 | 4400.00 | 10/12/2018 | 0000000087696 | 00913X | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005022 | 0000001 | 665.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005103 | 0000001 | 1200.00 | 10/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003976 | 0000001 | 2200.00 | 10/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005104 | 0000001 | 1020.00 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 163.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004973 | 0000001 | 252.25 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004974 | 0000001 | 673.11 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004975 | 0000001 | 566.48 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004977 | 0000001 | 192.30 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005026 | 0000001 | 1100.00 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005096 | 0000001 | 709.45 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005097 | 0000001 | 1911.00 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004195 | 0000001 | 737.48 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004197 | 0000001 | 721.02 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004187 | 0000001 | 1213.52 | 11/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004190 | 0000001 | 1089.51 | 11/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004191 | 0000001 | 522.58 | 11/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004388 | 0000001 | 330.00 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004512 | 0000001 | 1811.00 | 11/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004499 | 0000001 | 1313.21 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004500 | 0000001 | 2915.72 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004501 | 0000001 | 1149.45 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004505 | 0000001 | 372.98 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004507 | 0000001 | 951.16 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004508 | 0000001 | 376.90 | 11/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005061 | 0000001 | 1200.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005062 | 0000001 | 1200.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005079 | 0000001 | 1150.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005080 | 0000001 | 1150.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005081 | 0000001 | 1185.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005082 | 0000001 | 1185.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005024 | 0000001 | 400.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005108 | 0000001 | 100.00 | 11/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0005016 | 0000001 | 480.00 | 11/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005028 | 0000001 | 500.00 | 11/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005059 | 0000001 | 470.00 | 11/12/2018 | 0000000133930 | 00913X | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005106 | 0000001 | 1800.00 | 11/12/2018 | 0000000133930 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003114 | 0000001 | 12618.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002743 | 0000001 | 2401.60 | 11/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0002744 | 0000001 | 1351.72 | 11/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004976 | 0000001 | 396.59 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003585 | 0000001 | 1000.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003961 | 0000001 | 4700.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003598 | 0000001 | 3000.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003621 | 0000001 | 980.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003539 | 0000001 | 4700.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003465 | 0000001 | 3000.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003466 | 0000001 | 1300.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004769 | 0000001 | 8800.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004864 | 0000001 | 5000.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004408 | 0000001 | 5000.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003599 | 0000001 | 2000.00 | 11/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004963 | 0000001 | 1200.00 | 11/12/2018 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005107 | 0000001 | 650.00 | 11/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005110 | 0000001 | 1700.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005030 | 0000001 | 500.00 | 11/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004758 | 0000001 | 5829.99 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004395 | 0000001 | 7400.00 | 11/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004497 | 0000001 | 1018.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004498 | 0000001 | 914.20 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004604 | 0000001 | 2400.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005042 | 0000001 | 2500.00 | 12/12/2018 | 0000000041033 | 00913X | 856266 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005092 | 0000001 | 346.20 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005093 | 0000001 | 2165.20 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005116 | 0000001 | 2000.00 | 12/12/2018 | 000000008607X | 00913X | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005119 | 0000001 | 1920.00 | 12/12/2018 | 000000008607X | 00913X | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004895 | 0000001 | 3000.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005124 | 0000001 | 250.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005125 | 0000001 | 250.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005126 | 0000001 | 250.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003830 | 0000001 | 1523.50 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0003831 | 0000001 | 1283.50 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004374 | 0000001 | 3000.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004096 | 0000001 | 1025.98 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004097 | 0000001 | 1479.40 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004606 | 0000001 | 1400.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0005111 | 0000001 | 2500.00 | 12/12/2018 | 000000008607X | 00913X | 852773 | 424.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003517 | 0000001 | 9850.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0002062 | 0000001 | 6385.50 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005112 | 0000001 | 1700.00 | 12/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005113 | 0000001 | 800.00 | 12/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005118 | 0000001 | 800.00 | 12/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005128 | 0000001 | 1200.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0004359 | 0000001 | 900.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0004360 | 0000001 | 900.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005122 | 0000001 | 500.00 | 12/12/2018 | 000000008607X | 00913X | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005130 | 0000001 | 150.00 | 12/12/2018 | 000000008607X | 00913X | 852776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005131 | 0000001 | 200.00 | 12/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003467 | 0000001 | 1300.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003468 | 0000001 | 1300.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004571 | 0000001 | 12000.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0004605 | 0000001 | 1700.00 | 12/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005120 | 0000001 | 1700.00 | 12/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005121 | 0000001 | 720.00 | 12/12/2018 | 000000008607X | 00913X | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005114 | 0000001 | 880.00 | 12/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005117 | 0000001 | 2400.00 | 12/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005127 | 0000001 | 800.00 | 12/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0005013 | 0000001 | 5420.00 | 13/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005129 | 0000001 | 7950.00 | 13/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005115 | 0000001 | 2200.00 | 13/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005604 | 0000001 | 112.10 | 13/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005132 | 0000001 | 290.00 | 13/12/2018 | 0000000154601 | 00913X | 000000 | 46.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005133 | 0000001 | 37.91 | 14/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005137 | 0000001 | 60.00 | 14/12/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005138 | 0000001 | 190.00 | 14/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005139 | 0000001 | 100.00 | 14/12/2018 | 0000000086088 | 00913X | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005144 | 0000001 | 900.00 | 17/12/2018 | 0000000262064 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005145 | 0000001 | 11750.00 | 17/12/2018 | 0000000262064 | 00913X | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005149 | 0000001 | 199.95 | 17/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005148 | 0000001 | 579.83 | 17/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005158 | 0000001 | 233.70 | 17/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005146 | 0000001 | 12614.99 | 17/12/2018 | 0000000055190 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005154 | 0000001 | 1402.20 | 17/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005155 | 0000001 | 350.55 | 17/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005156 | 0000001 | 350.55 | 17/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005157 | 0000001 | 235.50 | 18/12/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005218 | 0000001 | 14934.76 | 18/12/2018 | 0000000133930 | 00913X | 000000 | 1326.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005219 | 0000001 | 9840.64 | 18/12/2018 | 0000000133930 | 00913X | 000000 | 805.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005165 | 0000001 | 2500.00 | 18/12/2018 | 0000000105570 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005176 | 0000001 | 1173.93 | 18/12/2018 | 0000000133930 | 00913X | 000000 | 93.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005177 | 0000001 | 31135.98 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 4092.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005178 | 0000001 | 38066.47 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 3045.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005179 | 0000001 | 93900.49 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 13304.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005180 | 0000001 | 19412.75 | 18/12/2018 | 0000000133930 | 00913X | 000000 | 1868.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004868 | 0000001 | 1200.00 | 18/12/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005032 | 0000001 | 1500.00 | 18/12/2018 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005033 | 0000001 | 1800.00 | 18/12/2018 | 0000000133930 | 00913X | 000000 | 138.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005035 | 0000001 | 1500.00 | 18/12/2018 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005037 | 0000001 | 2500.00 | 18/12/2018 | 0000000105570 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005039 | 0000001 | 1400.00 | 18/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004694 | 0000001 | 100.00 | 18/12/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0005174 | 0000001 | 31250.17 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 2499.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0005175 | 0000001 | 10098.16 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 955.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005162 | 0000001 | 250.11 | 18/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005163 | 0000001 | 50.27 | 18/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005172 | 0000001 | 3044.84 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 243.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005173 | 0000001 | 6833.33 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 714.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004410 | 0000001 | 2000.00 | 18/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005168 | 0000001 | 14465.09 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 1157.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005171 | 0000001 | 8208.00 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 804.09 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005153 | 0000001 | 401.40 | 18/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005166 | 0000001 | 15715.50 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 1524.69 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005252 | 0000001 | 600.00 | 18/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005150 | 0000001 | 68.24 | 18/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005189 | 0000001 | 2400.00 | 18/12/2018 | 0000000087696 | 00913X | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005190 | 0000001 | 32432.18 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 2795.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005191 | 0000001 | 19468.80 | 18/12/2018 | 0000000262064 | 00913X | 000000 | 1557.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005192 | 0000001 | 1908.00 | 18/12/2018 | 0000000262064 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005193 | 0000001 | 636.00 | 18/12/2018 | 0000000087696 | 00913X | 000000 | 50.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005194 | 0000001 | 666.67 | 18/12/2018 | 0000000087696 | 00913X | 000000 | 53.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005195 | 0000001 | 11595.03 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 927.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005196 | 0000001 | 8887.83 | 18/12/2018 | 000000008607X | 00913X | 000000 | 1013.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005197 | 0000001 | 15669.42 | 18/12/2018 | 0000000262064 | 00913X | 000000 | 2582.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005198 | 0000001 | 3600.00 | 18/12/2018 | 0000000087696 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005140 | 0000001 | 37.91 | 18/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005217 | 0000001 | 17875.13 | 18/12/2018 | 0000000087696 | 00913X | 000000 | 1597.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004787 | 0000001 | 680.00 | 18/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005142 | 0000001 | 1100.00 | 18/12/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005143 | 0000001 | 430.00 | 18/12/2018 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005161 | 0000001 | 200.00 | 18/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005181 | 0000001 | 1908.00 | 18/12/2018 | 0000000249874 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004995 | 0000001 | 685.87 | 18/12/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005023 | 0000001 | 665.00 | 18/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004910 | 0000001 | 2070.00 | 18/12/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004535 | 0000001 | 665.00 | 18/12/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004547 | 0000001 | 1400.00 | 18/12/2018 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004548 | 0000001 | 1400.00 | 18/12/2018 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004549 | 0000001 | 1185.00 | 18/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004515 | 0000001 | 722.28 | 18/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005185 | 0000001 | 4068.00 | 18/12/2018 | 000000008607X | 00913X | 000000 | 325.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005186 | 0000001 | 3000.00 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005187 | 0000001 | 954.00 | 18/12/2018 | 000000008607X | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005215 | 0000001 | 5849.00 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 601.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005182 | 0000001 | 5290.36 | 18/12/2018 | 000000008607X | 00913X | 000000 | 423.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005183 | 0000001 | 4423.09 | 18/12/2018 | 000000008607X | 00913X | 000000 | 353.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005184 | 0000001 | 397.50 | 18/12/2018 | 000000008607X | 00913X | 000000 | 31.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005216 | 0000001 | 5054.00 | 18/12/2018 | 0000000041033 | 00913X | 000000 | 537.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004457 | 0000001 | 770.00 | 18/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004495 | 0000001 | 986.10 | 19/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004496 | 0000001 | 944.10 | 19/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004269 | 0000002 | 1001.80 | 19/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004092 | 0000001 | 1089.50 | 19/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004093 | 0000001 | 1216.90 | 19/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003836 | 0000001 | 1032.53 | 19/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003837 | 0000001 | 1709.45 | 19/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005041 | 0000001 | 954.00 | 19/12/2018 | 0000000174904 | 00913X | 850781 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004612 | 0000001 | 750.50 | 19/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005188 | 0000001 | 4600.05 | 19/12/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005099 | 0000001 | 1629.55 | 19/12/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005100 | 0000001 | 468.45 | 19/12/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004774 | 0000001 | 2000.00 | 19/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005167 | 0000001 | 2500.00 | 19/12/2018 | 000000008607X | 00913X | 852777 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005201 | 0000001 | 27.42 | 20/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005204 | 0000001 | 1654.65 | 20/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005213 | 0000001 | 16.47 | 20/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005214 | 0000001 | 1552.36 | 20/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005246 | 0000001 | 10.00 | 20/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005603 | 0000001 | 10.15 | 20/12/2018 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005251 | 0000001 | 530.00 | 20/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005208 | 0000001 | 750.00 | 20/12/2018 | 0000000105570 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005233 | 0000001 | 500.00 | 20/12/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005221 | 0000001 | 700.00 | 20/12/2018 | 0000000249874 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005223 | 0000001 | 700.00 | 20/12/2018 | 0000000041033 | 00913X | 856268 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005200 | 0000001 | 1000.00 | 20/12/2018 | 0000000041033 | 00913X | 856267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005206 | 0000001 | 5400.00 | 20/12/2018 | 0000000087696 | 00913X | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005276 | 0000001 | 2850.63 | 21/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005266 | 0000001 | 950.00 | 21/12/2018 | 0000000041033 | 00913X | 856269 | 152.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005283 | 0000001 | 111.31 | 24/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005285 | 0000001 | 6000.00 | 24/12/2018 | 0000000262064 | 00913X | 000000 | 627.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005278 | 0000001 | 200.00 | 24/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005288 | 0000001 | 200.00 | 24/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005341 | 0000001 | 2697.50 | 26/12/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005313 | 0000001 | 382.79 | 26/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005289 | 0000001 | 206.24 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005310 | 0000001 | 300.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005339 | 0000001 | 7122.12 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005248 | 0000001 | 2000.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005282 | 0000001 | 350.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005141 | 0000001 | 4000.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005136 | 0000001 | 3545.54 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005355 | 0000001 | 6853.11 | 26/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005357 | 0000001 | 3753.77 | 26/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005358 | 0000001 | 504.00 | 26/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005359 | 0000001 | 3290.58 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 1309.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005360 | 0000001 | 1866.45 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005361 | 0000001 | 4088.45 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005362 | 0000001 | 400.68 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005363 | 0000001 | 2434.96 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005364 | 0000001 | 756.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005365 | 0000001 | 140.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005366 | 0000001 | 133.56 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004771 | 0000001 | 6250.30 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004848 | 0000001 | 1200.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004849 | 0000001 | 7105.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004854 | 0000001 | 315.00 | 26/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004875 | 0000001 | 16325.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004878 | 0000001 | 8701.74 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004883 | 0000001 | 8341.40 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005009 | 0000001 | 950.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005010 | 0000001 | 5439.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005012 | 0000001 | 1805.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005015 | 0000001 | 1800.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005017 | 0000001 | 540.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005018 | 0000001 | 3025.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005020 | 0000001 | 4583.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004958 | 0000001 | 1481.93 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004967 | 0000001 | 1378.46 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004649 | 0000001 | 630.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004383 | 0000001 | 7395.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004398 | 0000001 | 8518.64 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004399 | 0000001 | 7922.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004401 | 0000001 | 14772.04 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004369 | 0000001 | 1184.91 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003998 | 0000001 | 1200.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003975 | 0000001 | 9189.82 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0003973 | 0000001 | 16848.46 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004003 | 0000001 | 7250.00 | 26/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005300 | 0000001 | 2576.00 | 26/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004762 | 0000001 | 2200.00 | 26/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005312 | 0000001 | 500.00 | 26/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005202 | 0000001 | 467.76 | 26/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005203 | 0000001 | 467.76 | 26/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005151 | 0000001 | 512.47 | 26/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005152 | 0000001 | 476.42 | 26/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005159 | 0000001 | 12281.40 | 26/12/2018 | 0000000154601 | 00913X | 000000 | 12029.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005160 | 0000001 | 12281.41 | 26/12/2018 | 0000000154601 | 00913X | 000000 | 12029.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005164 | 0000001 | 320.00 | 26/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005134 | 0000001 | 4304.90 | 26/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005014 | 0000001 | 625.00 | 26/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005135 | 0000001 | 2032.21 | 26/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005007 | 0000001 | 270.00 | 26/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005021 | 0000001 | 600.00 | 26/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004972 | 0000001 | 240.09 | 26/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004970 | 0000001 | 1067.00 | 26/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004506 | 0000001 | 303.82 | 26/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004503 | 0000001 | 359.81 | 26/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004194 | 0000001 | 505.95 | 26/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005297 | 0000001 | 229.50 | 26/12/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005298 | 0000001 | 356.50 | 26/12/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0005109 | 0000001 | 300.00 | 26/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0003727 | 0000003 | 6627.60 | 26/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0005306 | 0000001 | 1200.00 | 26/12/2018 | 000000008607X | 00913X | 852778 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005340 | 0000001 | 2691.20 | 27/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004504 | 0000001 | 264.63 | 27/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004968 | 0000001 | 1685.20 | 27/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005290 | 0000001 | 960.00 | 27/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005291 | 0000001 | 240.00 | 27/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005292 | 0000001 | 240.00 | 27/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005294 | 0000001 | 160.00 | 27/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004891 | 0000001 | 2000.00 | 27/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004957 | 0000001 | 397.57 | 27/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005296 | 0000001 | 200.00 | 27/12/2018 | 0000000086088 | 00913X | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005311 | 0000001 | 505.00 | 27/12/2018 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005314 | 0000001 | 69.20 | 27/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005472 | 0000001 | 735.12 | 28/12/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005474 | 0000001 | 716.00 | 28/12/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005484 | 0000001 | 410.93 | 28/12/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005279 | 0000001 | 150.00 | 28/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0005498 | 0000001 | 4519.99 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 325.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001762 | 0000001 | 350.00 | 28/12/2018 | 000000008607X | 00913X | 852779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005495 | 0000001 | 954.00 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005374 | 0000001 | 311.37 | 28/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005375 | 0000001 | 38.81 | 28/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005491 | 0000001 | 5970.00 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 934.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005492 | 0000001 | 1908.00 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 636.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL E CIDADANIA | 0005493 | 0000001 | 5078.99 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 380.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005527 | 0000001 | 1888.92 | 28/12/2018 | 0000000262064 | 00913X | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005396 | 0000001 | 1600.00 | 28/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005397 | 0000001 | 1600.00 | 28/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005469 | 0000001 | 4000.00 | 28/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005479 | 0000001 | 1812.00 | 28/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005480 | 0000001 | 344.22 | 28/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005483 | 0000001 | 779.82 | 28/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005342 | 0000001 | 5328.81 | 28/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005529 | 0000001 | 10790.32 | 28/12/2018 | 0000000262064 | 00913X | 000000 | 1308.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0004387 | 0000001 | 2200.00 | 28/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005537 | 0000001 | 1.06 | 28/12/2018 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005543 | 0000001 | 246.24 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005605 | 0000001 | 183.30 | 28/12/2018 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005463 | 0000001 | 659.95 | 28/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005467 | 0000001 | 2968.92 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005468 | 0000001 | 2993.63 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005481 | 0000001 | 191.19 | 28/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005482 | 0000001 | 38.47 | 28/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005487 | 0000001 | 3118.80 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 352.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005508 | 0000001 | 1216.00 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005368 | 0000001 | 38.97 | 28/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005369 | 0000001 | 15.01 | 28/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005475 | 0000001 | 608.10 | 28/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005476 | 0000001 | 618.46 | 28/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005486 | 0000001 | 17154.68 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 2418.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005497 | 0000001 | 2500.00 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005485 | 0000001 | 27000.00 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 14463.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0004394 | 0000001 | 4700.00 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005370 | 0000001 | 3228.85 | 28/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005371 | 0000001 | 822.22 | 28/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005372 | 0000001 | 822.21 | 28/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005373 | 0000001 | 548.14 | 28/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005379 | 0000001 | 215.00 | 28/12/2018 | 0000000133930 | 00913X | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005386 | 0000001 | 1402.20 | 28/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005387 | 0000001 | 350.55 | 28/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005388 | 0000001 | 350.55 | 28/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005390 | 0000001 | 233.70 | 28/12/2018 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005470 | 0000001 | 1684.00 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005477 | 0000001 | 356.00 | 28/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005478 | 0000001 | 851.40 | 28/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005488 | 0000001 | 18399.07 | 28/12/2018 | 0000000133930 | 00913X | 000000 | 4428.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005489 | 0000001 | 95721.64 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 25213.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005490 | 0000001 | 31230.98 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 5778.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005496 | 0000001 | 38556.16 | 28/12/2018 | 0000000133930 | 00913X | 000000 | 6456.62 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0003131 | 0000001 | 3500.00 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E SERVI?OS URBANOS | 0005494 | 0000001 | 29942.88 | 28/12/2018 | 0000000041033 | 00913X | 000000 | 8054.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003370 | 0000001 | 1440.00 | 31/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003371 | 0000001 | 1680.00 | 31/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0005533 | 0000001 | 10.15 | 31/12/2018 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SA?DE | 0005568 | 0000001 | 1600.00 | 31/12/2018 | 000000008607X | 00913X | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004098 | 0000001 | 2885.32 | 31/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0004099 | 0000001 | 2168.90 | 31/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003834 | 0000001 | 2908.70 | 31/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0003835 | 0000001 | 3990.30 | 31/12/2018 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005573 | 0000001 | 1300.00 | 31/12/2018 | 000000008607X | 00913X | 852782 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005593 | 0000001 | 450.00 | 31/12/2018 | 0000000041033 | 00913X | 856274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0005593 | 0000002 | 500.00 | 31/12/2018 | 0000000041033 | 00913X | 856279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005531 | 0000001 | 135.40 | 31/12/2018 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005534 | 0000001 | 10.15 | 31/12/2018 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005535 | 0000001 | 81.20 | 31/12/2018 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005545 | 0000001 | 375.00 | 31/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005542 | 0000001 | 135.55 | 31/12/2018 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005530 | 0000001 | 3999.99 | 31/12/2018 | 0000000262064 | 00913X | 000000 | 656.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005532 | 0000001 | 30.45 | 31/12/2018 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005575 | 0000001 | 954.00 | 31/12/2018 | 0000000041033 | 00913X | 856270 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005523 | 0000001 | 34536.81 | 31/12/2018 | 0000000087696 | 00913X | 000000 | 5244.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005524 | 0000001 | 11999.99 | 31/12/2018 | 0000000262064 | 00913X | 000000 | 2528.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005525 | 0000001 | 8154.00 | 31/12/2018 | 0000000262064 | 00913X | 000000 | 2031.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005526 | 0000001 | 20320.53 | 31/12/2018 | 0000000262064 | 00913X | 000000 | 3170.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SA?DE | 0005528 | 0000001 | 916.29 | 31/12/2018 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0003617 | 0000001 | 4720.00 | 31/12/2018 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005540 | 0000001 | 60.90 | 31/12/2018 | 0000000249106 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005541 | 0000001 | 85.80 | 31/12/2018 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4849
Última atualização: 11/06/2024