| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000003 | 0000001 | 2811.66 | 10/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000005 | 0000001 | 7000.00 | 10/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000003 | 0000002 | 36.22 | 11/01/2018 | 0000000166332 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 16.633-2 CIDE |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000002 | 0000001 | 300.00 | 12/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000001 | 0000001 | 109.04 | 12/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000010 | 0000001 | 2388.88 | 12/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000009 | 0000001 | 1440.00 | 12/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000019 | 0000001 | 20000.00 | 16/01/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 11.732-3 ICMS |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000020 | 0000001 | 2700.00 | 16/01/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 11.732-3 ICMS |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000024 | 0000001 | 10400.00 | 16/01/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 11.732-3 ICMS |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000001 | 4565.59 | 16/01/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 11.732-3 ICMS |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000002 | 5046.14 | 16/01/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 11.732-3 ICMS |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000003 | 1907.45 | 16/01/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 11.732-3 ICMS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000035 | 0000001 | 2123.34 | 16/01/2018 | 0000000057983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5.798-3 MDE EDUCAÇÃO RECURSOS PRÓPRIOS |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000003 | 0000003 | 1266.13 | 19/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000003 | 0000004 | 87.87 | 19/01/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 4.319-2 FUNDO ESPECIAL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000071 | 0000001 | 600.00 | 22/01/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 11.732-3 ICMS |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000001 | 9844.39 | 23/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000001 | 9.70 | 26/01/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | OURO VELHOBL PSB FNAS |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000057 | 0000001 | 1260.00 | 29/01/2018 | 0000000041475 | 002291 | 000000 | 63.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000076 | 0000001 | 10126.28 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 1769.82 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000077 | 0000001 | 3752.40 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 815.12 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000002 | 2846.84 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000084 | 0000001 | 25300.00 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 7930.66 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000009 | 42.00 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000086 | 0000001 | 8887.40 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 2031.81 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000091 | 0000001 | 13905.80 | 30/01/2018 | 0000000057983 | 002291 | 000000 | 4035.33 | 1 | Conta Corrente | BB CC 5.798-3 MDE EDUCAÇÃO RECURSOS PRÓPRIOS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000092 | 0000001 | 8427.10 | 30/01/2018 | 0000000057983 | 002291 | 000000 | 1675.68 | 1 | Conta Corrente | BB CC 5.798-3 MDE EDUCAÇÃO RECURSOS PRÓPRIOS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000093 | 0000001 | 7615.00 | 30/01/2018 | 0000000057983 | 002291 | 000000 | 1079.55 | 1 | Conta Corrente | BB CC 5.798-3 MDE EDUCAÇÃO RECURSOS PRÓPRIOS |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000078 | 0000001 | 5484.50 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 1305.34 | 1 | Conta Corrente | F.P.M Conta Corrente |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000090 | 0000001 | 1908.00 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000085 | 0000001 | 5608.00 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 1390.70 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000081 | 0000001 | 8470.00 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 2238.35 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000082 | 0000001 | 3429.30 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 421.56 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000087 | 0000001 | 1908.00 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | F.P.M Conta Corrente |
| FUNDEB | 0000094 | 0000001 | 3079.20 | 30/01/2018 | 0000000204226 | 002291 | 000000 | 702.75 | 1 | Conta Corrente | BB CC 20.422-6 FUNDEB |
| FUNDEB | 0000095 | 0000001 | 11416.20 | 30/01/2018 | 0000000204226 | 002291 | 000000 | 2552.73 | 1 | Conta Corrente | BB CC 20.422-6 FUNDEB |
| FUNDEB | 0000096 | 0000001 | 20443.56 | 30/01/2018 | 0000000204226 | 002291 | 000000 | 5251.63 | 1 | Conta Corrente | BB CC 20.422-6 FUNDEB |
| FUNDEB | 0000097 | 0000001 | 62539.96 | 30/01/2018 | 0000000204226 | 002291 | 000000 | 14883.13 | 1 | Conta Corrente | BB CC 20.422-6 FUNDEB |
| FUNDEB | 0000098 | 0000001 | 5632.08 | 30/01/2018 | 0000000204226 | 002291 | 000000 | 631.35 | 1 | Conta Corrente | BB CC 20.422-6 FUNDEB |
| FUNDEB | 0000115 | 0000001 | 2538.00 | 30/01/2018 | 0000000204226 | 002291 | 000000 | 563.66 | 1 | Conta Corrente | BB CC 20.422-6 FUNDEB |
| FUNDEB | 0000116 | 0000001 | 17454.80 | 30/01/2018 | 0000000204226 | 002291 | 000000 | 4345.52 | 1 | Conta Corrente | BB CC 20.422-6 FUNDEB |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000073 | 0000001 | 2194.20 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 1129.54 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000074 | 0000001 | 2862.00 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 257.35 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000088 | 0000001 | 3298.73 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 1423.91 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000089 | 0000001 | 954.00 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 301.66 | 1 | Conta Corrente | F.P.M Conta Corrente |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000034 | 0000001 | 270.00 | 30/01/2018 | 0000000352136 | 002291 | 000000 | 13.50 | 1 | Conta Corrente | OURO VELHOBL PSB FNAS |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000072 | 0000001 | 2600.00 | 30/01/2018 | 0000000352136 | 002291 | 000000 | 555.69 | 1 | Conta Corrente | OURO VELHOBL PSB FNAS |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0000083 | 0000001 | 4770.00 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 1073.77 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000075 | 0000001 | 13756.00 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 2725.94 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000079 | 0000001 | 5751.10 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 1428.51 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000080 | 0000001 | 23669.90 | 30/01/2018 | 0000000041475 | 002291 | 000000 | 7056.33 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000058 | 0000001 | 1200.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000060 | 0000001 | 1600.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 80.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000050 | 0000001 | 180.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000038 | 0000001 | 400.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000049 | 0000001 | 180.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000068 | 0000001 | 850.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000070 | 0000001 | 530.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | F.P.M Conta Corrente |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000029 | 0000001 | 110.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 5.50 | 1 | Conta Corrente | F.P.M Conta Corrente |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000021 | 0000001 | 211.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 10.55 | 1 | Conta Corrente | F.P.M Conta Corrente |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000011 | 0000001 | 630.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 31.50 | 1 | Conta Corrente | F.P.M Conta Corrente |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000012 | 0000001 | 1550.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000013 | 0000001 | 1360.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 68.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000016 | 0000001 | 2500.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000018 | 0000001 | 1500.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000117 | 0000001 | 19.10 | 31/01/2018 | 0000000057983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5.798-3 MDE EDUCAÇÃO RECURSOS PRÓPRIOS |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000037 | 0000001 | 450.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 22.50 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000041 | 0000001 | 400.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000046 | 0000001 | 656.18 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000065 | 0000001 | 1182.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000047 | 0000001 | 785.78 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000053 | 0000001 | 5500.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000054 | 0000001 | 2500.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000051 | 0000001 | 270.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000056 | 0000001 | 1800.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000059 | 0000001 | 4500.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000061 | 0000001 | 1500.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000062 | 0000001 | 4000.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000001 | 2.85 | 31/01/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 4.151-3 ITR |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000002 | 9.40 | 31/01/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC4.154-8 MOVIMENTO IMPOSTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000003 | 2.85 | 31/01/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 4.319-2 FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000004 | 2.85 | 31/01/2018 | 0000000053465 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 5.346-5 IPTU |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000005 | 2.85 | 31/01/2018 | 0000000096121 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 9.612-1 PEAA |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000006 | 9.40 | 31/01/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | PM OURO VELHO IPVA |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000007 | 37.60 | 31/01/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 11.732-3 ICMS |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000008 | 367.15 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000055 | 0000001 | 3500.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 175.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000063 | 0000001 | 4500.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000008 | 0000001 | 70.00 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 3.50 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000001 | 0.95 | 31/01/2018 | 0000002831430 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB CC 283.143-0 ICMS DESON. - LC 87/96 |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000002 | 746.44 | 31/01/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | F.P.M Conta Corrente |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000003 | 2374.38 | 01/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000007 | 0000001 | 70.00 | 01/02/2018 | 0000000041475 | 002291 | 856791 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000026 | 0000001 | 55.00 | 01/02/2018 | 0000000041475 | 002291 | 856793 | 2.75 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000108 | 0000001 | 2625.37 | 01/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000030 | 0000001 | 126.00 | 01/02/2018 | 0000000041475 | 002291 | 856794 | 6.30 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000031 | 0000001 | 126.00 | 01/02/2018 | 0000000041475 | 002291 | 856792 | 6.30 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000032 | 0000001 | 126.00 | 01/02/2018 | 0000000041475 | 002291 | 856795 | 6.30 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000033 | 0000001 | 110.00 | 01/02/2018 | 0000000041475 | 002291 | 856797 | 5.50 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000039 | 0000001 | 200.00 | 01/02/2018 | 0000000041475 | 002291 | 856796 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000064 | 0000001 | 500.00 | 01/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000067 | 0000001 | 788.00 | 01/02/2018 | 0000000041475 | 002291 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000042 | 0000001 | 550.00 | 01/02/2018 | 0000000041475 | 002291 | 856798 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000100 | 0000001 | 16726.44 | 01/02/2018 | 0000000041475 | 002291 | 000000 | 334.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000103 | 0000001 | 360.00 | 01/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000101 | 0000001 | 300.00 | 01/02/2018 | 0000000041475 | 002291 | 856800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000043 | 0000001 | 100.00 | 01/02/2018 | 0000000041475 | 002291 | 856799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000106 | 0000001 | 2333.97 | 02/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000036 | 0000001 | 390.00 | 02/02/2018 | 0000000041475 | 002291 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000104 | 0000001 | 4819.88 | 02/02/2018 | 0000000352136 | 002291 | 000000 | 96.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000105 | 0000001 | 8528.10 | 02/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000111 | 0000001 | 573.53 | 02/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000112 | 0000001 | 573.53 | 02/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000066 | 0000001 | 750.00 | 02/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000099 | 0000001 | 954.00 | 02/02/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000107 | 0000001 | 5070.48 | 02/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000109 | 0000001 | 3572.00 | 02/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000128 | 0000001 | 800.00 | 06/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000118 | 0000001 | 954.00 | 06/02/2018 | 0000000204226 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000125 | 0000001 | 954.00 | 06/02/2018 | 0000000204226 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000130 | 0000001 | 1500.00 | 08/02/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000004 | 6557.89 | 09/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000005 | 0000002 | 7000.00 | 09/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000003 | 9844.39 | 09/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000005 | 6093.33 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000139 | 0000001 | 844.01 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000140 | 0000001 | 99.00 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000141 | 0000001 | 55.00 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000142 | 0000001 | 650.58 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000002 | 0000002 | 300.00 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000150 | 0000001 | 49.50 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000151 | 0000001 | 596.34 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000137 | 0000001 | 1200.00 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000147 | 0000001 | 3697.00 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000102 | 0000001 | 1200.00 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000143 | 0000001 | 55.00 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000144 | 0000001 | 33.00 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000145 | 0000001 | 702.18 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000146 | 0000001 | 384.32 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000014 | 0000001 | 799.65 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000015 | 0000001 | 490.00 | 15/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000126 | 0000001 | 477.00 | 16/02/2018 | 0000000041475 | 002291 | 856804 | 23.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000133 | 0000001 | 6450.00 | 16/02/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000156 | 0000001 | 794.00 | 16/02/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000157 | 0000001 | 2259.95 | 16/02/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000044 | 0000001 | 150.00 | 16/02/2018 | 0000000041475 | 002291 | 856802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000045 | 0000001 | 100.00 | 16/02/2018 | 0000000041475 | 002291 | 856801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000153 | 0000001 | 200.00 | 16/02/2018 | 0000000041475 | 002291 | 856803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000177 | 0000001 | 19911.08 | 19/02/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000179 | 0000001 | 8732.22 | 19/02/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000154 | 0000001 | 1400.00 | 19/02/2018 | 0000000352136 | 002291 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000120 | 0000001 | 6100.00 | 19/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000121 | 0000001 | 4050.00 | 19/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000180 | 0000001 | 5978.49 | 19/02/2018 | 0000000057983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000123 | 0000001 | 2250.00 | 19/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000124 | 0000001 | 1150.00 | 19/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000178 | 0000001 | 27799.20 | 19/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000069 | 0000001 | 7000.00 | 19/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000122 | 0000001 | 3050.00 | 19/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000184 | 0000001 | 950.00 | 19/02/2018 | 0000000041475 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000004 | 1593.77 | 20/02/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000035 | 0000002 | 1955.42 | 20/02/2018 | 0000000057983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000152 | 0000001 | 300.00 | 20/02/2018 | 0000000041475 | 002291 | 856805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000005 | 4366.07 | 21/02/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000006 | 4609.58 | 21/02/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000207 | 0000001 | 600.00 | 21/02/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000006 | 543.68 | 22/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000007 | 0.11 | 22/02/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000002 | 0000003 | 900.00 | 23/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000183 | 0000001 | 1337.48 | 23/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000210 | 0000001 | 370.00 | 23/02/2018 | 0000000041475 | 002291 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000186 | 0000001 | 250.00 | 23/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000217 | 0000001 | 100.00 | 23/02/2018 | 0000000041475 | 002291 | 856806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000185 | 0000001 | 2865.30 | 23/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000249 | 0000001 | 5185.29 | 27/02/2018 | 0000000204226 | 002291 | 000000 | 600.12 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000250 | 0000001 | 50850.23 | 27/02/2018 | 0000000204226 | 002291 | 000000 | 12742.44 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000251 | 0000001 | 15987.95 | 27/02/2018 | 0000000204226 | 002291 | 000000 | 4554.13 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000252 | 0000001 | 9015.30 | 27/02/2018 | 0000000204226 | 002291 | 000000 | 2360.64 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000253 | 0000001 | 8087.67 | 27/02/2018 | 0000000204226 | 002291 | 000000 | 2106.51 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000254 | 0000001 | 13734.20 | 27/02/2018 | 0000000204226 | 002291 | 000000 | 4047.86 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000255 | 0000001 | 16330.58 | 27/02/2018 | 0000000204226 | 002291 | 000000 | 3907.55 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000256 | 0000001 | 817.71 | 27/02/2018 | 0000000204226 | 002291 | 000000 | 65.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000072 | 0000002 | 4290.00 | 27/02/2018 | 0000000352136 | 002291 | 000000 | 420.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0000231 | 0000001 | 6042.00 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 1175.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000234 | 0000001 | 25339.40 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 7865.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000235 | 0000001 | 5608.00 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 1420.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000239 | 0000001 | 13756.00 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 2725.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000225 | 0000001 | 3816.00 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 710.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000226 | 0000001 | 9572.00 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 3494.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000240 | 0000001 | 2862.00 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 257.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000241 | 0000001 | 2241.90 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 1133.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000227 | 0000001 | 1908.00 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000232 | 0000001 | 3477.00 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 425.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000233 | 0000001 | 8470.00 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 2238.35 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000224 | 0000001 | 1908.00 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000236 | 0000001 | 5484.50 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 1305.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000229 | 0000001 | 5608.00 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 1397.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000237 | 0000001 | 3434.40 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 789.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000238 | 0000001 | 8011.00 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 1300.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000221 | 0000001 | 19986.24 | 28/02/2018 | 0000000057983 | 002291 | 000000 | 3006.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000222 | 0000001 | 8926.81 | 28/02/2018 | 0000000057983 | 002291 | 000000 | 1984.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000223 | 0000001 | 11504.90 | 28/02/2018 | 0000000057983 | 002291 | 000000 | 3843.24 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000230 | 0000001 | 21454.00 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 6007.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000228 | 0000001 | 11123.35 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 2724.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000004 | 750.57 | 28/02/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000008 | 1951.10 | 02/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000010 | 304.40 | 02/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000161 | 0000001 | 3500.00 | 02/03/2018 | 0000000041475 | 002291 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000170 | 0000001 | 1200.00 | 02/03/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000189 | 0000001 | 464.00 | 02/03/2018 | 0000000352136 | 002291 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000211 | 0000001 | 954.00 | 02/03/2018 | 0000000352136 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000212 | 0000001 | 954.00 | 02/03/2018 | 0000000352136 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000213 | 0000001 | 1590.00 | 02/03/2018 | 0000000352136 | 002291 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000259 | 0000001 | 500.00 | 02/03/2018 | 0000000352136 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000134 | 0000001 | 700.00 | 05/03/2018 | 0000000352136 | 002291 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000009 | 93.60 | 05/03/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000004 | 0000001 | 11154.05 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000004 | 0000002 | 11154.05 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000164 | 0000001 | 4500.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000215 | 0000001 | 4659.60 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000006 | 0000001 | 660.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000001 | 0000002 | 26.15 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000155 | 0000001 | 660.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000158 | 0000001 | 2973.24 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000200 | 0000001 | 750.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000218 | 0000001 | 954.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000162 | 0000001 | 1500.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000163 | 0000001 | 4000.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000168 | 0000001 | 4500.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000190 | 0000001 | 921.44 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000192 | 0000001 | 760.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000193 | 0000001 | 225.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000194 | 0000001 | 212.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000196 | 0000001 | 3198.30 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000206 | 0000001 | 400.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000208 | 0000001 | 3725.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000209 | 0000001 | 520.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000219 | 0000001 | 103.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 5.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000166 | 0000001 | 1182.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000172 | 0000001 | 1600.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000131 | 0000001 | 209.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 10.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000136 | 0000001 | 200.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000293 | 0000001 | 150.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000191 | 0000001 | 1150.58 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000159 | 0000001 | 5500.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000160 | 0000001 | 2500.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000165 | 0000001 | 1260.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000258 | 0000001 | 1225.33 | 06/03/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000187 | 0000001 | 1600.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000197 | 0000001 | 8149.40 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000198 | 0000001 | 8200.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000201 | 0000001 | 1200.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000262 | 0000001 | 22462.88 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 449.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000294 | 0000001 | 6831.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000173 | 0000001 | 548.10 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000203 | 0000001 | 954.00 | 06/03/2018 | 0000000204226 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000167 | 0000001 | 500.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000188 | 0000001 | 850.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000199 | 0000001 | 788.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000202 | 0000001 | 530.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000261 | 0000001 | 320.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000205 | 0000001 | 400.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000129 | 0000001 | 350.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000132 | 0000001 | 240.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000135 | 0000001 | 150.00 | 06/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000181 | 0000001 | 150.00 | 07/03/2018 | 0000000041475 | 002291 | 856811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000297 | 0000001 | 300.00 | 07/03/2018 | 0000000041475 | 002291 | 856807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000169 | 0000001 | 550.00 | 07/03/2018 | 0000000041475 | 002291 | 856814 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000175 | 0000001 | 550.00 | 07/03/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000171 | 0000001 | 600.00 | 07/03/2018 | 0000000041475 | 002291 | 856813 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000127 | 0000001 | 1030.00 | 07/03/2018 | 0000000041475 | 002291 | 856812 | 51.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000025 | 0000001 | 55.00 | 07/03/2018 | 0000000041475 | 002291 | 856815 | 2.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000010 | 0000002 | 505.60 | 08/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000010 | 1837.12 | 08/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000298 | 0000001 | 2000.00 | 08/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000195 | 0000001 | 7800.00 | 08/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000307 | 0000001 | 253.34 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000276 | 0000001 | 3524.23 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000174 | 0000001 | 2147.80 | 09/03/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000265 | 0000001 | 2271.60 | 09/03/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000268 | 0000001 | 2224.23 | 09/03/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000272 | 0000001 | 933.73 | 09/03/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000275 | 0000001 | 1002.13 | 09/03/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000279 | 0000001 | 55.00 | 09/03/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000282 | 0000001 | 55.00 | 09/03/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000283 | 0000001 | 426.95 | 09/03/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000288 | 0000001 | 55.00 | 09/03/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000291 | 0000001 | 66.00 | 09/03/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000302 | 0000001 | 928.40 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000308 | 0000001 | 200.00 | 09/03/2018 | 0000000041475 | 002291 | 856816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000264 | 0000001 | 355.46 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000287 | 0000001 | 22.00 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000271 | 0000001 | 674.20 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000301 | 0000001 | 8261.02 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000309 | 0000001 | 2499.00 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000278 | 0000001 | 55.00 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000305 | 0000001 | 5053.47 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000290 | 0000001 | 110.00 | 09/03/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000285 | 0000001 | 1190.00 | 09/03/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000289 | 0000001 | 82.50 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000292 | 0000001 | 33.00 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000214 | 0000001 | 1644.00 | 09/03/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000266 | 0000001 | 1993.67 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000267 | 0000001 | 3688.08 | 09/03/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000269 | 0000001 | 582.65 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000273 | 0000001 | 1568.10 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000274 | 0000001 | 3109.92 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000280 | 0000001 | 55.00 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000281 | 0000001 | 165.00 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000284 | 0000001 | 2393.45 | 09/03/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000011 | 3160.99 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000303 | 0000001 | 5029.34 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000304 | 0000001 | 2767.99 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000263 | 0000001 | 613.19 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000270 | 0000001 | 800.97 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000277 | 0000001 | 55.00 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000286 | 0000001 | 71.50 | 09/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000246 | 0000001 | 3050.00 | 13/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000243 | 0000001 | 7000.00 | 13/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000244 | 0000001 | 2250.00 | 13/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000248 | 0000001 | 1150.00 | 13/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000245 | 0000001 | 6100.00 | 13/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000247 | 0000001 | 4050.00 | 13/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000313 | 0000001 | 15387.14 | 16/03/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000314 | 0000001 | 10102.30 | 16/03/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000315 | 0000001 | 7806.19 | 16/03/2018 | 0000000057983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000312 | 0000001 | 29834.64 | 16/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000016 | 42.00 | 16/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000328 | 0000001 | 1100.80 | 20/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000329 | 0000001 | 444.20 | 20/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000012 | 544.25 | 20/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000321 | 0000001 | 200.00 | 22/03/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000322 | 0000001 | 150.00 | 22/03/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000326 | 0000001 | 100.00 | 23/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000010 | 0000003 | 505.60 | 23/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000327 | 0000001 | 1500.00 | 23/03/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000306 | 0000001 | 45655.69 | 26/03/2018 | 0000006471340 | 033156 | 000000 | 913.15 | 4 | Conta Investimento - Poupança | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000072 | 0000003 | 4290.00 | 27/03/2018 | 0000000352136 | 002291 | 000000 | 403.85 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000394 | 0000001 | 14852.58 | 27/03/2018 | 0000000204226 | 002291 | 000000 | 3326.74 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000395 | 0000001 | 12732.50 | 27/03/2018 | 0000000204226 | 002291 | 000000 | 3912.95 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000396 | 0000001 | 10981.20 | 27/03/2018 | 0000000204226 | 002291 | 000000 | 2337.98 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000397 | 0000001 | 9110.70 | 27/03/2018 | 0000000204226 | 002291 | 000000 | 2368.26 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000398 | 0000001 | 15987.95 | 27/03/2018 | 0000000204226 | 002291 | 000000 | 4554.13 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000399 | 0000001 | 52691.87 | 27/03/2018 | 0000000204226 | 002291 | 000000 | 13526.58 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000400 | 0000001 | 4378.98 | 27/03/2018 | 0000000204226 | 002291 | 000000 | 815.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000360 | 0000001 | 360.00 | 27/03/2018 | 0000000041475 | 002291 | 856817 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000405 | 0000001 | 600.00 | 27/03/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000384 | 0000001 | 21454.00 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 6660.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000015 | 1.30 | 28/03/2018 | 0000000102784 | 000756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000386 | 0000001 | 9841.40 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 2395.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000391 | 0000001 | 11918.30 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 3876.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000392 | 0000001 | 9110.80 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 1999.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000393 | 0000001 | 21655.80 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 3215.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000376 | 0000001 | 8411.00 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 1332.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000377 | 0000001 | 3434.40 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 789.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000373 | 0000001 | 2241.90 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 1133.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000374 | 0000001 | 2862.00 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 257.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000388 | 0000001 | 9572.00 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 3494.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000389 | 0000001 | 3816.00 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 710.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000375 | 0000001 | 13756.00 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 2727.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000379 | 0000001 | 5608.00 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 1420.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000380 | 0000001 | 26754.50 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 7998.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0000383 | 0000001 | 6042.00 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 1175.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000381 | 0000001 | 8470.00 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 2238.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000382 | 0000001 | 3524.70 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 429.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000387 | 0000001 | 1908.00 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000385 | 0000001 | 5608.00 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 1397.83 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000378 | 0000001 | 5484.50 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 1305.34 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000390 | 0000001 | 1908.00 | 28/03/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000316 | 0000001 | 750.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000023 | 0000001 | 190.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000340 | 0000001 | 500.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000347 | 0000001 | 850.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000352 | 0000001 | 788.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000354 | 0000001 | 530.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000344 | 0000001 | 290.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000318 | 0000001 | 180.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000323 | 0000001 | 400.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0000220 | 0000001 | 162.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000404 | 0000001 | 22124.97 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 442.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000409 | 0000001 | 200.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000342 | 0000001 | 550.00 | 29/03/2018 | 0000000041475 | 002291 | 856820 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000346 | 0000001 | 1600.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000348 | 0000001 | 1200.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000353 | 0000001 | 1200.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000349 | 0000001 | 464.00 | 29/03/2018 | 0000000352136 | 002291 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000356 | 0000001 | 1590.00 | 29/03/2018 | 0000000352136 | 002291 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000357 | 0000001 | 954.00 | 29/03/2018 | 0000000352136 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000358 | 0000001 | 954.00 | 29/03/2018 | 0000000352136 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000412 | 0000001 | 470.00 | 29/03/2018 | 0000000352136 | 002291 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000408 | 0000001 | 100.00 | 29/03/2018 | 0000000041475 | 002291 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000414 | 0000001 | 2472.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000319 | 0000001 | 270.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000355 | 0000001 | 954.00 | 29/03/2018 | 0000000204226 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000406 | 0000001 | 150.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000324 | 0000001 | 1299.44 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000332 | 0000001 | 2500.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000333 | 0000001 | 5500.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000338 | 0000001 | 1260.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000401 | 0000001 | 450.00 | 29/03/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000402 | 0000001 | 1000.00 | 29/03/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000403 | 0000001 | 2793.00 | 29/03/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000407 | 0000001 | 600.00 | 29/03/2018 | 0000000041475 | 002291 | 856819 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000339 | 0000001 | 1182.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000343 | 0000001 | 280.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000345 | 0000001 | 316.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000350 | 0000001 | 400.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000325 | 0000001 | 1070.36 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000311 | 0000001 | 315.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000299 | 0000001 | 636.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000035 | 0000003 | 1050.86 | 29/03/2018 | 0000000057983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000410 | 0000001 | 954.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000413 | 0000001 | 218.54 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000362 | 0000001 | 1800.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000013 | 753.91 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000014 | 2390.75 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000004 | 0000003 | 11154.05 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000216 | 0000001 | 250.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000242 | 0000001 | 1800.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000300 | 0000001 | 573.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000320 | 0000001 | 270.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000330 | 0000001 | 65.00 | 29/03/2018 | 0000000041475 | 002291 | 856821 | 3.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000334 | 0000001 | 660.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000335 | 0000001 | 1500.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000336 | 0000001 | 4000.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000341 | 0000001 | 4500.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000351 | 0000001 | 750.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000158 | 0000002 | 62.83 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000158 | 0000003 | 2832.56 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000007 | 4501.35 | 29/03/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000008 | 1584.78 | 29/03/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000009 | 3933.02 | 29/03/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000331 | 0000001 | 3500.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000337 | 0000001 | 4500.00 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000182 | 0000001 | 1233.10 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000001 | 0000003 | 137.48 | 29/03/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000011 | 2.95 | 30/03/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000012 | 2.95 | 30/03/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000013 | 2.95 | 30/03/2018 | 0000000053465 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000014 | 2.95 | 30/03/2018 | 0000000096121 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000117 | 0000002 | 9.70 | 30/03/2018 | 0000000057983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000149 | 0000001 | 100.00 | 04/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000422 | 0000001 | 7079.47 | 04/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000260 | 0000001 | 100.00 | 04/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000361 | 0000001 | 900.00 | 04/04/2018 | 0000000041475 | 002291 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000419 | 0000001 | 3824.33 | 04/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000420 | 0000001 | 5293.65 | 04/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000372 | 0000001 | 100.00 | 04/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000421 | 0000001 | 9070.91 | 04/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000429 | 0000001 | 2240.04 | 05/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000427 | 0000001 | 249.71 | 05/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000364 | 0000001 | 58.00 | 05/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000015 | 31.79 | 11/04/2018 | 0000000166332 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000016 | 3151.08 | 11/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000005 | 0000003 | 7000.00 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000020 | 1838.42 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000369 | 0000001 | 3050.00 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000366 | 0000001 | 7000.00 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000286 | 0000002 | 71.50 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000277 | 0000002 | 55.00 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000270 | 0000002 | 816.69 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000263 | 0000002 | 624.09 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000290 | 0000002 | 110.00 | 12/04/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000292 | 0000002 | 33.00 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000289 | 0000002 | 82.50 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000285 | 0000002 | 1190.00 | 12/04/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000284 | 0000002 | 2401.55 | 12/04/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000281 | 0000002 | 165.00 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000280 | 0000002 | 55.00 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000274 | 0000002 | 3125.87 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000273 | 0000002 | 831.90 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000269 | 0000002 | 587.28 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000267 | 0000002 | 3715.43 | 12/04/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000266 | 0000002 | 2018.13 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000367 | 0000001 | 2250.00 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000371 | 0000001 | 1150.00 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000438 | 0000001 | 750.49 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000276 | 0000002 | 3546.22 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000368 | 0000001 | 6100.00 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000370 | 0000001 | 4050.00 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000306 | 0000002 | 45655.69 | 12/04/2018 | 0000006471340 | 033156 | 000000 | 913.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000291 | 0000002 | 66.00 | 12/04/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000423 | 0000001 | 2499.92 | 12/04/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000288 | 0000002 | 55.00 | 12/04/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000283 | 0000002 | 438.65 | 12/04/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000282 | 0000002 | 55.00 | 12/04/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000279 | 0000002 | 55.00 | 12/04/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000275 | 0000002 | 1017.85 | 12/04/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000272 | 0000002 | 953.73 | 12/04/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000268 | 0000002 | 2253.80 | 12/04/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000265 | 0000002 | 2288.75 | 12/04/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000278 | 0000002 | 55.00 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000271 | 0000002 | 688.49 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000287 | 0000002 | 22.00 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000264 | 0000002 | 360.38 | 12/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000432 | 0000001 | 300.00 | 13/04/2018 | 0000000041475 | 002291 | 856822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000435 | 0000001 | 350.00 | 13/04/2018 | 0000000041475 | 002291 | 856823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000441 | 0000001 | 33820.00 | 17/04/2018 | 000000035144X | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000441 | 0000002 | 15180.00 | 17/04/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000458 | 0000001 | 800.00 | 17/04/2018 | 0000000166332 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000459 | 0000001 | 300.00 | 17/04/2018 | 0000000166332 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000035 | 0000004 | 4939.04 | 17/04/2018 | 0000000057983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000010 | 1694.94 | 17/04/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000011 | 4081.57 | 17/04/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000012 | 3998.41 | 17/04/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000405 | 0000002 | 600.00 | 17/04/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000474 | 0000001 | 1380.00 | 20/04/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000475 | 0000001 | 500.00 | 20/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000465 | 0000001 | 218.54 | 20/04/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000446 | 0000001 | 29936.81 | 20/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000447 | 0000001 | 8629.65 | 20/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000453 | 0000001 | 4400.00 | 20/04/2018 | 0000000160687 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000454 | 0000001 | 2522.00 | 20/04/2018 | 0000000160687 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000455 | 0000001 | 4175.00 | 20/04/2018 | 0000000160687 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000456 | 0000001 | 4285.02 | 20/04/2018 | 0000000160687 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000476 | 0000001 | 440.00 | 20/04/2018 | 0000000166332 | 002291 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000449 | 0000001 | 10203.54 | 20/04/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000450 | 0000001 | 16072.94 | 20/04/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000526 | 0000001 | 242.96 | 24/04/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000440 | 0000001 | 7800.00 | 25/04/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000072 | 0000004 | 4290.00 | 30/04/2018 | 0000000352136 | 002291 | 000000 | 403.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000502 | 0000001 | 1200.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000537 | 0000001 | 21234.81 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 424.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000548 | 0000001 | 26118.50 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 7951.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000549 | 0000001 | 5608.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 1420.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000550 | 0000001 | 13756.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 2727.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0000552 | 0000001 | 6042.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 1175.53 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000560 | 0000001 | 50850.23 | 30/04/2018 | 0000000204226 | 002291 | 000000 | 12589.36 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000561 | 0000001 | 9110.70 | 30/04/2018 | 0000000204226 | 002291 | 000000 | 2368.26 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000562 | 0000001 | 12732.50 | 30/04/2018 | 0000000204226 | 002291 | 000000 | 3613.80 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000563 | 0000001 | 16694.22 | 30/04/2018 | 0000000204226 | 002291 | 000000 | 3492.49 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000564 | 0000001 | 15987.95 | 30/04/2018 | 0000000204226 | 002291 | 000000 | 4428.60 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000565 | 0000001 | 4378.98 | 30/04/2018 | 0000000204226 | 002291 | 000000 | 815.58 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000566 | 0000001 | 10981.20 | 30/04/2018 | 0000000204226 | 002291 | 000000 | 2337.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000480 | 0000001 | 90.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000481 | 0000001 | 120.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000257 | 0000001 | 197.52 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000546 | 0000001 | 2241.90 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 1133.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000547 | 0000001 | 2862.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 257.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000554 | 0000001 | 9572.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 3494.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000556 | 0000001 | 3816.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 710.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000484 | 0000001 | 400.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000525 | 0000001 | 250.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000543 | 0000001 | 3524.70 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 429.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000544 | 0000001 | 8670.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 2254.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000545 | 0000001 | 1908.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000511 | 0000001 | 1600.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000516 | 0000001 | 1200.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000503 | 0000001 | 850.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000505 | 0000001 | 788.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000517 | 0000001 | 530.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000555 | 0000001 | 5608.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 1397.83 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000415 | 0000001 | 600.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000551 | 0000001 | 5484.50 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 1305.34 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000557 | 0000001 | 1908.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000017 | 0000001 | 1200.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000534 | 0000001 | 954.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000553 | 0000001 | 11285.75 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 2724.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000479 | 0000001 | 270.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000496 | 0000001 | 660.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000497 | 0000001 | 1800.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000500 | 0000001 | 4000.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000506 | 0000001 | 750.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000510 | 0000001 | 1500.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000513 | 0000001 | 4500.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000310 | 0000001 | 698.74 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000417 | 0000001 | 600.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000428 | 0000001 | 518.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000442 | 0000001 | 3095.34 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000445 | 0000001 | 2.60 | 30/04/2018 | 0000000102784 | 000756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000021 | 2593.89 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000005 | 9844.39 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000017 | 98.97 | 30/04/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000018 | 0.95 | 30/04/2018 | 0000002831430 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000019 | 0.95 | 30/04/2018 | 0000002831430 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000495 | 0000001 | 3500.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000499 | 0000001 | 4500.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000538 | 0000001 | 1300.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000539 | 0000001 | 21454.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 6660.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000001 | 0000004 | 399.48 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000017 | 624.50 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000018 | 2.95 | 30/04/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000019 | 9.70 | 30/04/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000020 | 2.95 | 30/04/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000021 | 2.95 | 30/04/2018 | 0000000053465 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000022 | 2.95 | 30/04/2018 | 0000000096121 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000425 | 0000001 | 1997.50 | 30/04/2018 | 000000033989X | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000439 | 0000001 | 50.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000443 | 0000001 | 570.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000477 | 0000001 | 970.40 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000482 | 0000001 | 50.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000483 | 0000001 | 85.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000542 | 0000001 | 11648.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 3854.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000558 | 0000001 | 9110.80 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 1999.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000559 | 0000001 | 22419.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 3061.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000512 | 0000001 | 1182.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000515 | 0000001 | 400.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000524 | 0000001 | 255.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000478 | 0000001 | 1099.52 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000528 | 0000001 | 150.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000540 | 0000001 | 3434.40 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 831.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000541 | 0000001 | 10681.83 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 1843.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000002 | 9.70 | 30/04/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000003 | 29.10 | 30/04/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000004 | 116.40 | 30/04/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000005 | 38.80 | 30/04/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000501 | 0000001 | 1260.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000363 | 0000001 | 399.00 | 30/04/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000535 | 0000001 | 500.00 | 03/05/2018 | 0000000041475 | 002291 | 856824 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000461 | 0000001 | 65.00 | 03/05/2018 | 0000000041475 | 002291 | 856826 | 3.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000457 | 0000001 | 605.00 | 03/05/2018 | 0000000041475 | 002291 | 856827 | 30.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000568 | 0000001 | 5259.74 | 03/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000507 | 0000001 | 550.00 | 03/05/2018 | 0000000041475 | 002291 | 856825 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000437 | 0000001 | 53537.31 | 03/05/2018 | 0000006471188 | 033156 | 000000 | 1070.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000462 | 0000001 | 476.82 | 03/05/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000463 | 0000001 | 490.00 | 03/05/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000418 | 0000001 | 320.00 | 03/05/2018 | 0000000352136 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000514 | 0000001 | 464.00 | 03/05/2018 | 0000000352136 | 002291 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000519 | 0000001 | 1590.00 | 03/05/2018 | 0000000352136 | 002291 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000520 | 0000001 | 954.00 | 03/05/2018 | 0000000352136 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000522 | 0000001 | 954.00 | 03/05/2018 | 0000000352136 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000578 | 0000001 | 470.00 | 03/05/2018 | 0000000352136 | 002291 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000583 | 0000001 | 17724.86 | 04/05/2018 | 0000000043192 | 002291 | 000000 | 354.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000569 | 0000001 | 1050.37 | 04/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000570 | 0000001 | 7968.87 | 04/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000022 | 2030.59 | 04/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000010 | 0000004 | 538.64 | 04/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000567 | 0000001 | 3715.13 | 04/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000002 | 0000004 | 300.00 | 04/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000571 | 0000001 | 7243.78 | 04/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000576 | 0000001 | 3285.00 | 08/05/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000584 | 0000001 | 957.00 | 08/05/2018 | 0000000041475 | 002291 | 000000 | 47.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000591 | 0000001 | 500.00 | 08/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000444 | 0000001 | 250.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000494 | 0000001 | 1266.10 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000472 | 0000001 | 155.09 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000473 | 0000001 | 118.75 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000615 | 0000001 | 400.00 | 10/05/2018 | 0000000043192 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000434 | 0000001 | 3970.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000436 | 0000001 | 430.00 | 10/05/2018 | 0000000042250 | 002291 | 000000 | 21.50 | 1 | Conta Corrente | BB CC 4.225-0 P M OURO VELHO |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000530 | 0000001 | 4050.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000532 | 0000001 | 6100.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000582 | 0000001 | 395.04 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000527 | 0000001 | 2499.03 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000448 | 0000001 | 5000.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000493 | 0000001 | 1697.53 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0000490 | 0000001 | 996.15 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000581 | 0000001 | 698.02 | 10/05/2018 | 000000035144X | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000631 | 0000001 | 2194.92 | 10/05/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000488 | 0000001 | 1094.96 | 10/05/2018 | 000000035144X | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000433 | 0000001 | 1880.00 | 10/05/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000577 | 0000001 | 100.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000536 | 0000001 | 970.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000529 | 0000001 | 1150.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000533 | 0000001 | 2250.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000572 | 0000001 | 163.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000573 | 0000001 | 708.00 | 10/05/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000574 | 0000001 | 278.50 | 10/05/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000470 | 0000001 | 464.39 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000471 | 0000001 | 130.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000486 | 0000001 | 8948.89 | 10/05/2018 | 0000000160687 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000426 | 0000001 | 1080.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000460 | 0000001 | 55.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000629 | 0000001 | 1200.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000630 | 0000001 | 1200.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000365 | 0000001 | 176.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000424 | 0000001 | 1798.58 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000296 | 0000001 | 200.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000508 | 0000001 | 2500.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000491 | 0000001 | 4198.30 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000498 | 0000001 | 5500.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000468 | 0000001 | 689.70 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000469 | 0000001 | 215.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000580 | 0000001 | 7000.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000632 | 0000001 | 1739.80 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000633 | 0000001 | 524.20 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000023 | 5167.79 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000006 | 9851.96 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000004 | 0000004 | 11154.05 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000004 | 0000005 | 11154.05 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000531 | 0000001 | 3050.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000492 | 0000001 | 7598.25 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000466 | 0000001 | 240.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000467 | 0000001 | 1996.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000464 | 0000001 | 475.08 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000451 | 0000001 | 1400.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000452 | 0000001 | 600.00 | 10/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000603 | 0000001 | 813.61 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000597 | 0000001 | 618.92 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000610 | 0000001 | 55.00 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000286 | 0000003 | 71.50 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000292 | 0000003 | 33.00 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000295 | 0000001 | 200.00 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000280 | 0000003 | 55.00 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000598 | 0000001 | 3709.75 | 11/05/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000600 | 0000001 | 2017.58 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000602 | 0000001 | 581.24 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000606 | 0000001 | 1576.23 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000607 | 0000001 | 3098.88 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000618 | 0000001 | 2394.05 | 11/05/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000614 | 0000001 | 165.00 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000619 | 0000001 | 1190.00 | 11/05/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000623 | 0000001 | 82.50 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000624 | 0000001 | 110.00 | 11/05/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000279 | 0000003 | 55.00 | 11/05/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000282 | 0000003 | 55.00 | 11/05/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000288 | 0000003 | 55.00 | 11/05/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000636 | 0000001 | 487.77 | 11/05/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000617 | 0000001 | 430.70 | 11/05/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000625 | 0000001 | 66.00 | 11/05/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000596 | 0000001 | 2286.38 | 11/05/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000601 | 0000001 | 2244.36 | 11/05/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000605 | 0000001 | 939.23 | 11/05/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000608 | 0000001 | 1014.77 | 11/05/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000609 | 0000001 | 3530.82 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000287 | 0000003 | 22.00 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000611 | 0000001 | 55.00 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000604 | 0000001 | 682.45 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000599 | 0000001 | 356.35 | 11/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000523 | 0000001 | 339.49 | 15/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000646 | 0000001 | 2351.25 | 16/05/2018 | 0000000279188 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000025 | 84.17 | 17/05/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000026 | 32.33 | 17/05/2018 | 0000000166332 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000595 | 0000001 | 8642.95 | 18/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000592 | 0000001 | 30721.68 | 18/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000008 | 757.68 | 18/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000653 | 0000001 | 4244.47 | 18/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000643 | 0000001 | 150.00 | 18/05/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000644 | 0000001 | 100.00 | 18/05/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000593 | 0000001 | 10608.69 | 18/05/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000594 | 0000001 | 15667.78 | 18/05/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000688 | 0000001 | 10801.87 | 24/05/2018 | 0000000043192 | 002291 | 000000 | 216.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000696 | 0000001 | 88.07 | 25/05/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000701 | 0000001 | 11131.20 | 25/05/2018 | 0000000204226 | 002291 | 000000 | 2254.51 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000702 | 0000001 | 16365.52 | 25/05/2018 | 0000000204226 | 002291 | 000000 | 4466.25 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000703 | 0000001 | 4583.98 | 25/05/2018 | 0000000204226 | 002291 | 000000 | 443.95 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000704 | 0000001 | 50850.23 | 25/05/2018 | 0000000204226 | 002291 | 000000 | 12589.36 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000705 | 0000001 | 9158.40 | 25/05/2018 | 0000000204226 | 002291 | 000000 | 2372.08 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000706 | 0000001 | 12780.20 | 25/05/2018 | 0000000204226 | 002291 | 000000 | 3617.62 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000707 | 0000001 | 16694.22 | 25/05/2018 | 0000000204226 | 002291 | 000000 | 3288.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000072 | 0000005 | 4290.00 | 25/05/2018 | 0000000352136 | 002291 | 000000 | 403.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0000727 | 0000001 | 6042.00 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 1175.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000721 | 0000001 | 2559.90 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 1158.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000722 | 0000001 | 2862.00 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 257.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000729 | 0000001 | 9572.00 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 3494.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000731 | 0000001 | 3816.00 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 710.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000723 | 0000001 | 23129.30 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 8295.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000724 | 0000001 | 5608.00 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 1420.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000725 | 0000001 | 13946.80 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 2603.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000718 | 0000001 | 3524.70 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 429.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000719 | 0000001 | 8670.00 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 2254.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000720 | 0000001 | 1908.00 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000726 | 0000001 | 5484.50 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 1305.34 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000732 | 0000001 | 1908.00 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000730 | 0000001 | 5608.00 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 1397.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000713 | 0000001 | 3434.40 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 831.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000715 | 0000001 | 9848.50 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 1620.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000714 | 0000001 | 11648.00 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 3854.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000716 | 0000001 | 9110.80 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 1999.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000717 | 0000001 | 23373.00 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 2999.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000728 | 0000001 | 11126.75 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 2496.52 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000712 | 0000001 | 21454.00 | 28/05/2018 | 0000000041475 | 002291 | 000000 | 6660.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000013 | 4385.37 | 29/05/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000014 | 1761.36 | 29/05/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000028 | 0000015 | 1970.60 | 29/05/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000001 | 2074.24 | 29/05/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000697 | 0000001 | 1025.00 | 29/05/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000698 | 0000001 | 85.00 | 29/05/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000575 | 0000001 | 1050.00 | 29/05/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000660 | 0000001 | 320.00 | 29/05/2018 | 0000000166332 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000735 | 0000001 | 800.00 | 29/05/2018 | 0000000166332 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000672 | 0000001 | 464.00 | 29/05/2018 | 0000000352136 | 002291 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000680 | 0000001 | 1590.00 | 29/05/2018 | 0000000352136 | 002291 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000684 | 0000001 | 1274.00 | 29/05/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000691 | 0000001 | 200.00 | 29/05/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000694 | 0000001 | 1274.00 | 29/05/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000745 | 0000001 | 250.00 | 30/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000035 | 0000005 | 2308.96 | 30/05/2018 | 0000000057983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000747 | 0000001 | 600.00 | 30/05/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000023 | 424.85 | 30/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000024 | 19.40 | 30/05/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000445 | 0000002 | 6.50 | 30/05/2018 | 0000000102784 | 000756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000027 | 0.95 | 30/05/2018 | 0000002831430 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000007 | 9851.96 | 30/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000024 | 646.46 | 30/05/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000647 | 0000001 | 91.59 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000648 | 0000001 | 270.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000658 | 0000001 | 4000.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000662 | 0000001 | 660.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000663 | 0000001 | 1800.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000668 | 0000001 | 4500.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000674 | 0000001 | 750.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000677 | 0000001 | 1500.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000708 | 0000001 | 954.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000754 | 0000001 | 3587.08 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000755 | 0000001 | 245.23 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000001 | 0000005 | 103.82 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000753 | 0000001 | 3368.27 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000659 | 0000001 | 4500.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000686 | 0000001 | 3500.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000158 | 0000004 | 2888.85 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000651 | 0000001 | 1070.90 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000664 | 0000001 | 2500.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000670 | 0000001 | 1260.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000750 | 0000001 | 6018.62 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000652 | 0000001 | 937.10 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000655 | 0000001 | 740.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000671 | 0000001 | 1182.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000673 | 0000001 | 400.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000683 | 0000001 | 250.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000695 | 0000001 | 425.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000635 | 0000001 | 660.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000638 | 0000001 | 665.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000639 | 0000001 | 698.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000640 | 0000001 | 1799.38 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000642 | 0000001 | 120.00 | 01/06/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000627 | 0000001 | 520.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000649 | 0000001 | 90.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000752 | 0000001 | 2556.04 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000692 | 0000001 | 1534.70 | 01/06/2018 | 0000000204226 | 002291 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000693 | 0000001 | 1534.70 | 01/06/2018 | 0000000204226 | 002291 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000751 | 0000001 | 8800.53 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000682 | 0000001 | 205.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 10.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000699 | 0000001 | 82.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000734 | 0000001 | 400.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000650 | 0000001 | 180.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000700 | 0000001 | 954.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000710 | 0000001 | 2880.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000711 | 0000001 | 21983.88 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 439.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000661 | 0000001 | 800.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000666 | 0000001 | 1600.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000669 | 0000001 | 1200.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000676 | 0000001 | 1200.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000687 | 0000001 | 1000.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000667 | 0000001 | 850.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000675 | 0000001 | 788.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000678 | 0000001 | 530.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000689 | 0000001 | 500.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000656 | 0000001 | 300.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000654 | 0000001 | 300.00 | 01/06/2018 | 0000000041475 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000657 | 0000001 | 300.00 | 05/06/2018 | 0000000041475 | 002291 | 856830 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000679 | 0000001 | 550.00 | 05/06/2018 | 0000000041475 | 002291 | 856831 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000757 | 0000001 | 630.00 | 05/06/2018 | 0000000041475 | 002291 | 856829 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000744 | 0000001 | 470.00 | 05/06/2018 | 0000000352136 | 002291 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000767 | 0000001 | 954.00 | 05/06/2018 | 0000000041475 | 002291 | 856828 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000431 | 0000001 | 1499.00 | 05/06/2018 | 0000000160687 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000028 | 2917.96 | 05/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000758 | 0000001 | 218.54 | 07/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000764 | 0000001 | 670.00 | 07/06/2018 | 0000000041475 | 002291 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000769 | 0000001 | 400.00 | 07/06/2018 | 0000000041475 | 002291 | 856832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000749 | 0000001 | 2199.00 | 08/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000625 | 0000002 | 66.00 | 08/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000617 | 0000002 | 435.70 | 08/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000621 | 0000001 | 55.00 | 08/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000608 | 0000002 | 1033.21 | 08/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000605 | 0000002 | 942.31 | 08/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000612 | 0000001 | 55.00 | 08/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000616 | 0000001 | 55.00 | 08/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000601 | 0000002 | 2248.60 | 08/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000596 | 0000002 | 2276.94 | 08/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000609 | 0000002 | 3543.41 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000741 | 0000001 | 6100.00 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000743 | 0000001 | 4050.00 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000611 | 0000002 | 55.00 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000770 | 0000001 | 320.00 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000599 | 0000002 | 353.13 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000287 | 0000004 | 22.00 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000610 | 0000002 | 55.00 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000620 | 0000001 | 71.50 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000597 | 0000002 | 619.63 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000603 | 0000002 | 819.21 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000742 | 0000001 | 3050.00 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000739 | 0000001 | 7000.00 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000579 | 0000001 | 2325.00 | 08/06/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000606 | 0000002 | 1598.22 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000602 | 0000002 | 581.95 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000600 | 0000002 | 2019.48 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000598 | 0000002 | 3703.59 | 08/06/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000624 | 0000002 | 110.00 | 08/06/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000623 | 0000002 | 82.50 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000619 | 0000002 | 1190.00 | 08/06/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000614 | 0000002 | 165.00 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000618 | 0000002 | 2401.55 | 08/06/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000607 | 0000002 | 3111.47 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000613 | 0000001 | 55.00 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000771 | 0000001 | 211.29 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000738 | 0000001 | 1150.00 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000740 | 0000001 | 2250.00 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000626 | 0000001 | 33.00 | 08/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000654 | 0000002 | 300.00 | 12/06/2018 | 0000000041475 | 002291 | 856833 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000029 | 633.37 | 13/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000030 | 2042.70 | 13/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000031 | 92.43 | 13/06/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000005 | 0000004 | 7000.00 | 13/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000777 | 0000001 | 336.20 | 14/06/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000010 | 0000005 | 505.60 | 14/06/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000009 | 761.37 | 14/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000776 | 0000001 | 800.00 | 14/06/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000604 | 0000002 | 691.69 | 14/06/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000787 | 0000001 | 9673.20 | 14/06/2018 | 0000000043192 | 002291 | 000000 | 193.46 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000788 | 0000001 | 45000.00 | 15/06/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000789 | 0000001 | 30000.00 | 15/06/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000792 | 0000001 | 3000.00 | 15/06/2018 | 0000000117323 | 002291 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000793 | 0000001 | 3500.00 | 15/06/2018 | 0000000117323 | 002291 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000807 | 0000001 | 48435.00 | 15/06/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000808 | 0000001 | 5850.00 | 15/06/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000809 | 0000001 | 3105.00 | 15/06/2018 | 0000000117323 | 002291 | 000000 | 155.25 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000811 | 0000001 | 8500.00 | 15/06/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000815 | 0000001 | 1742.00 | 19/06/2018 | 0000000041475 | 002291 | 000000 | 87.10 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000791 | 0000001 | 7500.00 | 19/06/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000820 | 0000001 | 10662.68 | 19/06/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000821 | 0000001 | 15795.95 | 19/06/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000818 | 0000001 | 29989.38 | 19/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000819 | 0000001 | 8916.25 | 19/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000825 | 0000001 | 13206.20 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 3979.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000833 | 0000001 | 9110.80 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 1999.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000834 | 0000001 | 22959.60 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 2966.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000824 | 0000001 | 3434.40 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 831.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000826 | 0000001 | 8411.00 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 1332.54 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000823 | 0000001 | 21454.00 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 6660.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000840 | 0000001 | 240.20 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000848 | 0000001 | 11126.75 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 2497.88 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000853 | 0000001 | 10981.20 | 21/06/2018 | 0000000204226 | 002291 | 000000 | 2242.51 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000854 | 0000001 | 50800.21 | 21/06/2018 | 0000000204226 | 002291 | 000000 | 12584.86 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000855 | 0000001 | 9253.80 | 21/06/2018 | 0000000204226 | 002291 | 000000 | 2379.70 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000856 | 0000001 | 13304.90 | 21/06/2018 | 0000000204226 | 002291 | 000000 | 3659.59 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000857 | 0000001 | 16694.22 | 21/06/2018 | 0000000204226 | 002291 | 000000 | 3288.89 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000858 | 0000001 | 16365.52 | 21/06/2018 | 0000000204226 | 002291 | 000000 | 4466.25 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000859 | 0000001 | 4378.98 | 21/06/2018 | 0000000204226 | 002291 | 000000 | 412.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000838 | 0000001 | 2241.90 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 1133.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000839 | 0000001 | 2862.00 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 257.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000849 | 0000001 | 9572.00 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 3494.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000851 | 0000001 | 3816.00 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 710.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0000845 | 0000001 | 6042.00 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 1175.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000072 | 0000006 | 4290.00 | 21/06/2018 | 0000000352136 | 002291 | 000000 | 403.85 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000844 | 0000001 | 5484.50 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 1305.34 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000852 | 0000001 | 1908.00 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000850 | 0000001 | 5608.00 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 1397.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000841 | 0000001 | 23129.30 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 7787.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000842 | 0000001 | 6562.00 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 1496.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000843 | 0000001 | 13946.80 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 2603.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000835 | 0000001 | 3524.70 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 429.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000836 | 0000001 | 8670.00 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 2254.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000837 | 0000001 | 1908.00 | 21/06/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000760 | 0000001 | 1700.00 | 26/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000886 | 0000001 | 630.00 | 26/06/2018 | 0000000041475 | 002291 | 856835 | 31.50 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000887 | 0000001 | 315.00 | 26/06/2018 | 0000000041475 | 002291 | 856837 | 15.75 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000888 | 0000001 | 315.00 | 26/06/2018 | 0000000041475 | 002291 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000889 | 0000001 | 315.00 | 26/06/2018 | 0000000041475 | 002291 | 856838 | 15.75 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000890 | 0000001 | 315.00 | 26/06/2018 | 0000000041475 | 002291 | 856839 | 15.75 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000891 | 0000001 | 315.00 | 26/06/2018 | 0000000041475 | 002291 | 856840 | 15.75 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000806 | 0000001 | 270.00 | 26/06/2018 | 0000000041475 | 002291 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000798 | 0000001 | 270.00 | 26/06/2018 | 0000000041475 | 002291 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000799 | 0000001 | 270.00 | 26/06/2018 | 0000000041475 | 002291 | 856836 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000783 | 0000001 | 320.00 | 26/06/2018 | 0000000352136 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000871 | 0000001 | 464.00 | 26/06/2018 | 0000000352136 | 002291 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000876 | 0000001 | 1590.00 | 26/06/2018 | 0000000352136 | 002291 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000877 | 0000001 | 1274.00 | 26/06/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000878 | 0000001 | 1274.00 | 26/06/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000805 | 0000001 | 300.00 | 26/06/2018 | 0000000041475 | 002291 | 856834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000880 | 0000001 | 1534.70 | 26/06/2018 | 0000000204226 | 002291 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000847 | 0000001 | 4000.00 | 26/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000846 | 0000001 | 4500.00 | 26/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000665 | 0000001 | 5500.00 | 26/06/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000828 | 0000001 | 977.90 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000867 | 0000001 | 1260.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000884 | 0000001 | 5500.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000898 | 0000001 | 2500.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000914 | 0000001 | 4234.47 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000915 | 0000001 | 4286.52 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000916 | 0000001 | 2271.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000917 | 0000001 | 227.10 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000010 | 765.07 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000006 | 9.70 | 29/06/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000007 | 19.40 | 29/06/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000870 | 0000001 | 1182.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000872 | 0000001 | 400.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000881 | 0000001 | 288.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000892 | 0000001 | 120.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000766 | 0000001 | 930.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000827 | 0000001 | 1333.82 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000816 | 0000001 | 570.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000817 | 0000001 | 150.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000911 | 0000001 | 5570.90 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000637 | 0000001 | 740.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000779 | 0000001 | 368.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000781 | 0000001 | 54.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000883 | 0000001 | 3500.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000908 | 0000001 | 3589.13 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000774 | 0000001 | 100.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000775 | 0000001 | 20.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000025 | 317.55 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000026 | 9.70 | 29/06/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000027 | 29.10 | 29/06/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000028 | 42.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000029 | 42.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000795 | 0000001 | 158.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000830 | 0000001 | 270.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000860 | 0000001 | 660.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000861 | 0000001 | 1800.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000864 | 0000001 | 1500.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000866 | 0000001 | 4500.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000873 | 0000001 | 750.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000879 | 0000001 | 954.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000736 | 0000001 | 2697.55 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000445 | 0000003 | 6.50 | 29/06/2018 | 0000000102784 | 000756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000445 | 0000004 | 45.50 | 29/06/2018 | 0000000102784 | 000756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000907 | 0000001 | 5307.12 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000032 | 2593.78 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000033 | 2146.76 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000829 | 0000001 | 180.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000801 | 0000001 | 395.04 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000748 | 0000001 | 395.04 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000910 | 0000001 | 2378.51 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000802 | 0000001 | 1797.97 | 29/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000794 | 0000001 | 1000.00 | 29/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000768 | 0000001 | 798.69 | 29/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000581 | 0000002 | 698.02 | 29/06/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000418 | 0000002 | 320.00 | 29/06/2018 | 0000000351954 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000800 | 0000001 | 500.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000797 | 0000001 | 215.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000812 | 0000001 | 954.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000814 | 0000001 | 255.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000912 | 0000001 | 800.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000868 | 0000001 | 788.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000869 | 0000001 | 850.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000874 | 0000001 | 530.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000885 | 0000001 | 500.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000780 | 0000001 | 98.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000796 | 0000001 | 400.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000831 | 0000001 | 800.00 | 29/06/2018 | 0000000166332 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000832 | 0000001 | 800.00 | 29/06/2018 | 0000000166332 | 002291 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000436 | 0000002 | 430.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000882 | 0000001 | 260.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000896 | 0000001 | 300.00 | 29/06/2018 | 0000000166332 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000900 | 0000001 | 137.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 6.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000909 | 0000001 | 7826.04 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000862 | 0000001 | 1200.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000863 | 0000001 | 1200.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000865 | 0000001 | 1600.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000913 | 0000001 | 9106.72 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000897 | 0000001 | 370.00 | 29/06/2018 | 0000000041475 | 002291 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000034 | 3445.30 | 16/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000035 | 27.47 | 16/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000036 | 32.24 | 16/07/2018 | 0000000166332 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000037 | 101.62 | 16/07/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000038 | 0.45 | 16/07/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000039 | 0.29 | 16/07/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000005 | 0000005 | 7000.00 | 16/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000001 | 2041.21 | 16/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000035 | 0000006 | 1558.87 | 16/07/2018 | 0000000057983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000002 | 1506.25 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000003 | 9851.96 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000004 | 3688.78 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000756 | 0000001 | 300.00 | 17/07/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000901 | 0000001 | 1150.00 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000903 | 0000001 | 2250.00 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000004 | 0000006 | 11154.05 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000004 | 0000007 | 11154.05 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000040 | 3.57 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000904 | 0000001 | 3050.00 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000942 | 0000001 | 600.00 | 17/07/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000902 | 0000001 | 7000.00 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000002 | 4275.16 | 17/07/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000003 | 1627.48 | 17/07/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000004 | 3618.33 | 17/07/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000905 | 0000001 | 4050.00 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000906 | 0000001 | 6100.00 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000924 | 0000001 | 7958.42 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000940 | 0000001 | 3110.46 | 17/07/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000941 | 0000001 | 954.00 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000939 | 0000001 | 840.00 | 17/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000948 | 0000001 | 82.94 | 18/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000949 | 0000001 | 45193.80 | 19/07/2018 | 0000000043192 | 002291 | 000000 | 903.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000875 | 0000001 | 550.00 | 19/07/2018 | 0000000041475 | 002291 | 856843 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000925 | 0000001 | 150.00 | 19/07/2018 | 0000000041475 | 002291 | 856845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000926 | 0000001 | 250.00 | 19/07/2018 | 0000000041475 | 002291 | 856846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000943 | 0000001 | 100.00 | 19/07/2018 | 0000000041475 | 002291 | 856844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000899 | 0000001 | 150.00 | 19/07/2018 | 0000000041475 | 002291 | 856842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000895 | 0000001 | 954.00 | 19/07/2018 | 0000000041475 | 002291 | 856841 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000765 | 0000001 | 370.00 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000936 | 0000001 | 9104.68 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000626 | 0000002 | 33.00 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000613 | 0000002 | 55.00 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000607 | 0000003 | 2201.64 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000618 | 0000003 | 1822.15 | 20/07/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000614 | 0000003 | 110.00 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000619 | 0000003 | 850.00 | 20/07/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000623 | 0000003 | 55.00 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000624 | 0000003 | 77.00 | 20/07/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000598 | 0000003 | 2798.91 | 20/07/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000600 | 0000003 | 1500.18 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000602 | 0000003 | 545.95 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000606 | 0000003 | 1381.60 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000935 | 0000001 | 29781.34 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000620 | 0000002 | 71.50 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000610 | 0000003 | 55.00 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000603 | 0000003 | 811.51 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000597 | 0000003 | 630.22 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000952 | 0000001 | 200.00 | 20/07/2018 | 0000000041475 | 002291 | 856847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000953 | 0000001 | 150.00 | 20/07/2018 | 0000000041475 | 002291 | 856848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000937 | 0000001 | 10766.11 | 20/07/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000938 | 0000001 | 15739.82 | 20/07/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000489 | 0000001 | 999.54 | 20/07/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000596 | 0000003 | 2285.04 | 20/07/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000601 | 0000003 | 2225.00 | 20/07/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000616 | 0000002 | 55.00 | 20/07/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000612 | 0000002 | 55.00 | 20/07/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000605 | 0000003 | 933.07 | 20/07/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000608 | 0000003 | 1021.13 | 20/07/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000625 | 0000003 | 66.00 | 20/07/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000621 | 0000002 | 55.00 | 20/07/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000617 | 0000003 | 454.70 | 20/07/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000950 | 0000001 | 1800.00 | 20/07/2018 | 0000000352136 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000609 | 0000003 | 3524.16 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000956 | 0000001 | 2499.00 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000957 | 0000001 | 2499.00 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000958 | 0000001 | 2499.00 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000287 | 0000005 | 22.00 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000611 | 0000003 | 55.00 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000604 | 0000003 | 697.73 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000599 | 0000003 | 344.18 | 20/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000945 | 0000001 | 150.00 | 23/07/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000072 | 0000007 | 4290.00 | 24/07/2018 | 0000000352136 | 002291 | 000000 | 403.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0001018 | 0000001 | 4770.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 1073.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001012 | 0000001 | 2289.60 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 1137.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001013 | 0000001 | 2862.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 257.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001020 | 0000001 | 9572.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 3494.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001022 | 0000001 | 3816.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 710.28 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001025 | 0000001 | 10981.20 | 24/07/2018 | 0000000204226 | 002291 | 000000 | 2242.51 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001026 | 0000001 | 50800.21 | 24/07/2018 | 0000000204226 | 002291 | 000000 | 12656.87 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001027 | 0000001 | 9253.80 | 24/07/2018 | 0000000204226 | 002291 | 000000 | 2379.70 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001028 | 0000001 | 13304.90 | 24/07/2018 | 0000000204226 | 002291 | 000000 | 3659.59 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001029 | 0000001 | 16694.22 | 24/07/2018 | 0000000204226 | 002291 | 000000 | 3288.89 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001030 | 0000001 | 16365.52 | 24/07/2018 | 0000000204226 | 002291 | 000000 | 4911.40 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001031 | 0000001 | 4378.98 | 24/07/2018 | 0000000204226 | 002291 | 000000 | 412.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001006 | 0000001 | 3524.70 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 621.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001007 | 0000001 | 8670.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 2254.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001011 | 0000001 | 1908.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001010 | 0000001 | 801.00 | 24/07/2018 | 0000000041475 | 002291 | 856849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001014 | 0000001 | 23177.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 7844.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001015 | 0000001 | 6770.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 1513.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001016 | 0000001 | 13946.80 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 2603.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001021 | 0000001 | 5608.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 1397.83 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001017 | 0000001 | 5484.50 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 1132.51 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001023 | 0000001 | 1908.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000997 | 0000001 | 4000.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001019 | 0000001 | 11126.75 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 2497.88 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000998 | 0000001 | 4500.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000999 | 0000001 | 25194.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 6660.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001000 | 0000001 | 3529.80 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 839.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001002 | 0000001 | 8536.00 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 1354.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001001 | 0000001 | 14176.10 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 3957.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001003 | 0000001 | 9110.80 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 1999.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001004 | 0000001 | 23913.60 | 24/07/2018 | 0000000041475 | 002291 | 000000 | 3042.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001005 | 0000001 | 758.97 | 24/07/2018 | 0000000049042 | 057819 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000988 | 0000001 | 3199.83 | 26/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000968 | 0000001 | 4987.70 | 26/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000782 | 0000001 | 2820.00 | 26/07/2018 | 0000000049042 | 057819 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000001 | 57.48 | 26/07/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000002 | 22.41 | 26/07/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000003 | 525.32 | 26/07/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000004 | 67.84 | 26/07/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000005 | 145.51 | 26/07/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000006 | 20.34 | 26/07/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000007 | 97.02 | 26/07/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000008 | 65.70 | 26/07/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000005 | 19.40 | 26/07/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000006 | 122.24 | 26/07/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000994 | 0000001 | 2499.45 | 26/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000993 | 0000001 | 1198.70 | 26/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000989 | 0000001 | 593.80 | 26/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000990 | 0000001 | 8198.20 | 26/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000991 | 0000001 | 13949.78 | 26/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001033 | 0000001 | 1198.00 | 27/07/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000007 | 2163.30 | 30/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000008 | 4224.47 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000928 | 0000001 | 1109.48 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000011 | 768.77 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000972 | 0000001 | 1260.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000995 | 0000001 | 2500.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000772 | 0000001 | 150.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000761 | 0000001 | 150.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000763 | 0000001 | 150.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000585 | 0000001 | 200.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000586 | 0000001 | 200.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000973 | 0000001 | 1182.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000975 | 0000001 | 400.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000985 | 0000001 | 58.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000987 | 0000001 | 230.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000927 | 0000001 | 1090.46 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000929 | 0000001 | 345.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 17.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000932 | 0000001 | 78.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000951 | 0000001 | 1200.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000804 | 0000001 | 1199.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000813 | 0000001 | 2873.40 | 31/07/2018 | 0000000160687 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001040 | 0000001 | 90.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000962 | 0000001 | 3500.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000919 | 0000001 | 300.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000001 | 0000006 | 2.28 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001051 | 0000001 | 1300.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000923 | 0000001 | 660.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000931 | 0000001 | 90.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000934 | 0000001 | 360.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000967 | 0000001 | 1500.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000971 | 0000001 | 4500.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000976 | 0000001 | 750.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000982 | 0000001 | 954.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000996 | 0000001 | 1800.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000736 | 0000002 | 3186.85 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000634 | 0000001 | 100.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000974 | 0000001 | 464.00 | 31/07/2018 | 0000000352136 | 002291 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000979 | 0000001 | 1590.00 | 31/07/2018 | 0000000352136 | 002291 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000980 | 0000001 | 1274.00 | 31/07/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000981 | 0000001 | 1274.00 | 31/07/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000933 | 0000001 | 180.00 | 31/07/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0001050 | 0000001 | 670.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0000961 | 0000001 | 1534.70 | 31/07/2018 | 0000000204226 | 002291 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001008 | 0000001 | 954.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000969 | 0000001 | 1600.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000964 | 0000001 | 1200.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000965 | 0000001 | 1200.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000954 | 0000001 | 740.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000955 | 0000001 | 2499.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000959 | 0000001 | 2499.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000986 | 0000001 | 391.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000944 | 0000001 | 400.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000946 | 0000001 | 300.00 | 31/07/2018 | 0000000166332 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000947 | 0000001 | 400.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001038 | 0000001 | 500.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000970 | 0000001 | 850.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000977 | 0000001 | 788.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0000978 | 0000001 | 530.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001034 | 0000001 | 1320.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000960 | 0000001 | 1600.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000803 | 0000001 | 5198.00 | 31/07/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0000966 | 0000001 | 550.00 | 02/08/2018 | 0000000041475 | 002291 | 856850 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0000984 | 0000001 | 300.00 | 02/08/2018 | 0000000041475 | 002291 | 856851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001049 | 0000001 | 736.00 | 02/08/2018 | 0000000041475 | 002291 | 856852 | 36.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001048 | 0000001 | 65.00 | 02/08/2018 | 0000000041475 | 002291 | 856853 | 3.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000012 | 9851.96 | 06/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000963 | 0000001 | 5500.00 | 07/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001063 | 0000001 | 60.00 | 07/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001054 | 0000001 | 4452.31 | 07/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001047 | 0000001 | 100.00 | 07/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001064 | 0000001 | 385.26 | 07/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000010 | 0000006 | 406.48 | 07/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001056 | 0000001 | 3301.14 | 07/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001057 | 0000001 | 1897.77 | 07/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0001059 | 0000001 | 150.00 | 07/08/2018 | 0000000041475 | 002291 | 856855 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001055 | 0000001 | 7637.42 | 07/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001062 | 0000001 | 2171.00 | 07/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001058 | 0000001 | 6227.02 | 08/08/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001041 | 0000001 | 1150.00 | 10/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001043 | 0000001 | 2250.00 | 10/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001076 | 0000001 | 832.50 | 10/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001042 | 0000001 | 7000.00 | 10/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000002 | 0000005 | 300.00 | 10/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001044 | 0000001 | 3050.00 | 10/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000005 | 0000006 | 7000.00 | 10/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001075 | 0000001 | 787.10 | 10/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001077 | 0000001 | 23618.70 | 10/08/2018 | 0000000041475 | 002291 | 000000 | 1180.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001045 | 0000001 | 4050.00 | 10/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001046 | 0000001 | 6100.00 | 10/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000894 | 0000001 | 550.00 | 13/08/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001024 | 0000001 | 750.00 | 13/08/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000920 | 0000001 | 981.00 | 13/08/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001118 | 0000001 | 4417.48 | 14/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001119 | 0000001 | 662.62 | 14/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001116 | 0000001 | 246.50 | 14/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001117 | 0000001 | 246.50 | 14/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001114 | 0000001 | 100.00 | 14/08/2018 | 0000000041475 | 002291 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001123 | 0000001 | 1260.00 | 16/08/2018 | 0000000166332 | 002291 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001078 | 0000001 | 2784.00 | 16/08/2018 | 0000000041475 | 002291 | 856858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000794 | 0000002 | 950.00 | 16/08/2018 | 0000000352136 | 002291 | 000000 | 100.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001067 | 0000001 | 300.00 | 16/08/2018 | 0000000041475 | 002291 | 856859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001128 | 0000001 | 218.54 | 16/08/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001132 | 0000001 | 1033.10 | 16/08/2018 | 0000000102784 | 000756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000005 | 1535.58 | 16/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000006 | 5424.75 | 16/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000007 | 3439.82 | 16/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001113 | 0000001 | 54.00 | 17/08/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001124 | 0000001 | 962.00 | 17/08/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001131 | 0000001 | 1460.00 | 17/08/2018 | 0000000164520 | 002291 | 000000 | 73.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001074 | 0000001 | 150.00 | 17/08/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001130 | 0000001 | 253.31 | 17/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001072 | 0000001 | 10797.82 | 20/08/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001073 | 0000001 | 15739.85 | 20/08/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001071 | 0000001 | 9255.10 | 20/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000010 | 629.29 | 20/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001070 | 0000001 | 30407.82 | 20/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000011 | 3631.79 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001089 | 0000001 | 1604.38 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001085 | 0000001 | 592.54 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001082 | 0000001 | 2026.78 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001090 | 0000001 | 3155.45 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001096 | 0000001 | 55.00 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001097 | 0000001 | 165.00 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001101 | 0000001 | 1190.00 | 21/08/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001109 | 0000001 | 82.50 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001036 | 0000001 | 2049.00 | 21/08/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001166 | 0000001 | 3782.64 | 21/08/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001167 | 0000001 | 2406.95 | 21/08/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001110 | 0000001 | 110.00 | 21/08/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001112 | 0000001 | 33.00 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000009 | 22.11 | 21/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000010 | 228.58 | 21/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000011 | 63.03 | 21/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000012 | 60.55 | 21/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000013 | 58.15 | 21/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000014 | 733.62 | 21/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000015 | 144.52 | 21/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000016 | 80.54 | 21/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001168 | 0000001 | 600.00 | 21/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001079 | 0000001 | 622.32 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001086 | 0000001 | 822.29 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001093 | 0000001 | 55.00 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001115 | 0000001 | 6055.47 | 21/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000620 | 0000003 | 71.50 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001081 | 0000001 | 2294.84 | 21/08/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001084 | 0000001 | 2309.75 | 21/08/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001088 | 0000001 | 968.07 | 21/08/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001091 | 0000001 | 1027.47 | 21/08/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001095 | 0000001 | 55.00 | 21/08/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001098 | 0000001 | 55.00 | 21/08/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001108 | 0000001 | 55.00 | 21/08/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001099 | 0000001 | 441.05 | 21/08/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001111 | 0000001 | 66.00 | 21/08/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001092 | 0000001 | 3558.81 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001080 | 0000001 | 358.51 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001087 | 0000001 | 710.13 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001094 | 0000001 | 55.00 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000287 | 0000006 | 22.00 | 21/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001120 | 0000001 | 700.00 | 23/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001121 | 0000001 | 2050.00 | 23/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001122 | 0000001 | 1600.00 | 23/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001069 | 0000001 | 2898.00 | 23/08/2018 | 000000035144X | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001173 | 0000001 | 300.00 | 23/08/2018 | 0000000041475 | 002291 | 856860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000589 | 0000001 | 150.00 | 23/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001163 | 0000001 | 120.00 | 23/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000921 | 0000001 | 300.00 | 23/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001104 | 0000001 | 150.00 | 23/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001175 | 0000001 | 300.00 | 24/08/2018 | 0000000041475 | 002291 | 856861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001176 | 0000001 | 300.00 | 24/08/2018 | 0000000041475 | 002291 | 856865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001177 | 0000001 | 200.00 | 24/08/2018 | 0000000041475 | 002291 | 856864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001178 | 0000001 | 150.00 | 24/08/2018 | 0000000041475 | 002291 | 856863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001179 | 0000001 | 100.00 | 24/08/2018 | 0000000041475 | 002291 | 856862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001201 | 0000001 | 2289.60 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 1137.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001202 | 0000001 | 2862.00 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 257.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001212 | 0000001 | 9572.00 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 3494.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001214 | 0000001 | 3816.00 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 710.28 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001216 | 0000001 | 10981.20 | 28/08/2018 | 0000000204226 | 002291 | 000000 | 2242.51 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001217 | 0000001 | 48750.86 | 28/08/2018 | 0000000204226 | 002291 | 000000 | 11745.82 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001218 | 0000001 | 9253.80 | 28/08/2018 | 0000000204226 | 002291 | 000000 | 2379.73 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001219 | 0000001 | 13304.90 | 28/08/2018 | 0000000204226 | 002291 | 000000 | 3683.23 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001220 | 0000001 | 16754.99 | 28/08/2018 | 0000000204226 | 002291 | 000000 | 3294.36 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001221 | 0000001 | 16365.52 | 28/08/2018 | 0000000204226 | 002291 | 000000 | 4911.41 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001222 | 0000001 | 4378.98 | 28/08/2018 | 0000000204226 | 002291 | 000000 | 412.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001210 | 0000001 | 2630.00 | 28/08/2018 | 0000000352136 | 002291 | 000000 | 403.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0001209 | 0000001 | 4770.00 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 1073.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0000072 | 0000008 | 1660.00 | 28/08/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001203 | 0000001 | 22032.20 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 6825.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001204 | 0000001 | 13946.80 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 2603.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001207 | 0000001 | 6927.20 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 1526.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001198 | 0000001 | 3524.70 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 621.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001199 | 0000001 | 8670.00 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 2254.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001200 | 0000001 | 1908.00 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001208 | 0000001 | 5484.50 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 1132.51 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001215 | 0000001 | 1908.00 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001213 | 0000001 | 5608.00 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 1094.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001194 | 0000001 | 12983.60 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 4037.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001196 | 0000001 | 9110.80 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 1868.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001197 | 0000001 | 23881.71 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 2862.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001193 | 0000001 | 3529.80 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 839.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001195 | 0000001 | 8536.00 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 1354.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001211 | 0000001 | 11126.75 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 2497.88 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001192 | 0000001 | 21454.00 | 28/08/2018 | 0000000041475 | 002291 | 000000 | 6660.55 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001136 | 0000001 | 200.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001183 | 0000001 | 4500.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001185 | 0000001 | 3500.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000030 | 19.40 | 31/08/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000031 | 9.70 | 31/08/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000032 | 838.75 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000033 | 533.55 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000034 | 67.90 | 31/08/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001140 | 0000001 | 4500.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001146 | 0000001 | 750.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001149 | 0000001 | 1500.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001155 | 0000001 | 954.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001158 | 0000001 | 180.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001182 | 0000001 | 4000.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001061 | 0000001 | 25199.87 | 31/08/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001053 | 0000001 | 660.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000736 | 0000003 | 2510.70 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000114 | 0000041 | 784.28 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000012 | 2015.08 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001142 | 0000001 | 1260.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001159 | 0000001 | 360.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001160 | 0000001 | 1249.64 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001184 | 0000001 | 2500.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001060 | 0000001 | 4882.19 | 31/08/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000013 | 9851.96 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000014 | 772.61 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000008 | 273.40 | 31/08/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000009 | 2.85 | 31/08/2018 | 0000002831430 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001206 | 0000001 | 440.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001226 | 0000001 | 210.00 | 31/08/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001164 | 0000001 | 1200.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001125 | 0000001 | 996.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001127 | 0000001 | 330.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001134 | 0000001 | 270.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001137 | 0000001 | 348.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001143 | 0000001 | 1182.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001145 | 0000001 | 400.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001161 | 0000001 | 1234.58 | 31/08/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001105 | 0000001 | 180.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001106 | 0000001 | 250.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001139 | 0000001 | 850.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001147 | 0000001 | 788.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001150 | 0000001 | 530.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001190 | 0000001 | 500.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001133 | 0000001 | 400.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001135 | 0000001 | 150.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001169 | 0000001 | 300.00 | 31/08/2018 | 0000000166332 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001227 | 0000001 | 67232.97 | 31/08/2018 | 0000000043192 | 002291 | 000000 | 1344.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001171 | 0000001 | 954.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001138 | 0000001 | 1600.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001141 | 0000001 | 1200.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001148 | 0000001 | 1200.00 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001233 | 0000001 | 60.00 | 31/08/2018 | 0000000351954 | 002291 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001144 | 0000001 | 464.00 | 31/08/2018 | 0000000352136 | 002291 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001152 | 0000001 | 1590.00 | 31/08/2018 | 0000000352136 | 002291 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001153 | 0000001 | 1274.00 | 31/08/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001154 | 0000001 | 1274.00 | 31/08/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001156 | 0000001 | 180.00 | 31/08/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001157 | 0000001 | 180.00 | 31/08/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001187 | 0000001 | 1534.70 | 31/08/2018 | 0000000204226 | 002291 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001188 | 0000001 | 1534.70 | 31/08/2018 | 0000000204226 | 002291 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001162 | 0000001 | 99.75 | 31/08/2018 | 0000000041475 | 002291 | 000000 | 4.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001230 | 0000001 | 1467.52 | 06/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001151 | 0000001 | 550.00 | 06/09/2018 | 0000000041475 | 002291 | 856866 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001245 | 0000001 | 22805.10 | 06/09/2018 | 0000000041475 | 002291 | 000000 | 1140.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001231 | 0000001 | 12828.34 | 06/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001186 | 0000001 | 1050.00 | 06/09/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001191 | 0000001 | 1578.00 | 06/09/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001232 | 0000001 | 8495.90 | 06/09/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001229 | 0000001 | 4721.09 | 06/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001228 | 0000001 | 3276.06 | 06/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000810 | 0000001 | 1300.00 | 10/09/2018 | 0000000041475 | 002291 | 856867 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001009 | 0000001 | 425.00 | 11/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001254 | 0000001 | 270.00 | 11/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001242 | 0000001 | 4050.00 | 11/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001243 | 0000001 | 6100.00 | 11/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001239 | 0000001 | 7000.00 | 11/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000008 | 86.92 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000009 | 142.22 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000010 | 70.32 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000011 | 21.51 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000012 | 35.14 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000013 | 455.14 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000014 | 246.53 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000015 | 250.48 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000016 | 150.91 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000017 | 247.32 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000018 | 538.90 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000019 | 27.25 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000020 | 27.25 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000021 | 90.08 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000022 | 79.01 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000023 | 21.43 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000024 | 375.80 | 11/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001241 | 0000001 | 3050.00 | 11/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001259 | 0000001 | 245.00 | 11/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001252 | 0000001 | 315.00 | 11/09/2018 | 0000000041475 | 002291 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001238 | 0000001 | 1150.00 | 11/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001240 | 0000001 | 2250.00 | 11/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001260 | 0000001 | 40.00 | 11/09/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000015 | 9021.51 | 11/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001065 | 0000001 | 5500.00 | 11/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000013 | 2093.56 | 11/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000014 | 0.08 | 11/09/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001261 | 0000001 | 40.00 | 13/09/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001262 | 0000001 | 40.00 | 13/09/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001223 | 0000001 | 5800.00 | 13/09/2018 | 0000000352136 | 002291 | 000000 | 1015.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001225 | 0000001 | 1700.00 | 13/09/2018 | 0000000352136 | 002291 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001257 | 0000001 | 150.00 | 14/09/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001258 | 0000001 | 100.00 | 14/09/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001052 | 0000001 | 1524.20 | 14/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001052 | 0000002 | 1.80 | 14/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001264 | 0000001 | 500.00 | 14/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001256 | 0000001 | 17989.00 | 14/09/2018 | 0000000160687 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001271 | 0000001 | 730.00 | 14/09/2018 | 0000000041475 | 002291 | 000000 | 36.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001224 | 0000001 | 840.00 | 17/09/2018 | 0000000352136 | 002291 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001279 | 0000001 | 180.00 | 18/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001290 | 0000001 | 600.00 | 19/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001107 | 0000001 | 71.50 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001093 | 0000002 | 55.00 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001086 | 0000002 | 866.29 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001079 | 0000002 | 631.27 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001282 | 0000001 | 3756.64 | 20/09/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001289 | 0000001 | 9258.57 | 20/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001278 | 0000001 | 2403.75 | 20/09/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001112 | 0000002 | 33.00 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001110 | 0000002 | 110.00 | 20/09/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001101 | 0000002 | 1190.00 | 20/09/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001109 | 0000002 | 82.50 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001097 | 0000002 | 165.00 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001096 | 0000002 | 55.00 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001090 | 0000002 | 3147.07 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001082 | 0000002 | 2090.91 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001085 | 0000002 | 591.29 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001089 | 0000002 | 1611.84 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000015 | 507.30 | 20/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001286 | 0000001 | 29367.74 | 20/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001287 | 0000001 | 10811.20 | 20/09/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001288 | 0000001 | 15288.99 | 20/09/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001094 | 0000002 | 55.00 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001087 | 0000002 | 721.35 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001080 | 0000002 | 356.53 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000287 | 0000007 | 22.00 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001129 | 0000001 | 534.00 | 20/09/2018 | 0000000001074 | 033156 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001092 | 0000002 | 3547.99 | 20/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001280 | 0000001 | 123.50 | 21/09/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001111 | 0000002 | 66.00 | 21/09/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001099 | 0000002 | 443.60 | 21/09/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001270 | 0000001 | 750.00 | 21/09/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001284 | 0000001 | 150.00 | 21/09/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001285 | 0000001 | 100.00 | 21/09/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001108 | 0000002 | 55.00 | 21/09/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001098 | 0000002 | 55.00 | 21/09/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001095 | 0000002 | 55.00 | 21/09/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001091 | 0000002 | 1085.45 | 21/09/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001088 | 0000002 | 970.69 | 21/09/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001084 | 0000002 | 2296.10 | 21/09/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001081 | 0000002 | 2309.60 | 21/09/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000020 | 2453.60 | 21/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001266 | 0000001 | 200.00 | 24/09/2018 | 0000000041475 | 002291 | 856870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001272 | 0000001 | 100.00 | 24/09/2018 | 0000000041475 | 002291 | 856869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001273 | 0000001 | 200.00 | 24/09/2018 | 0000000041475 | 002291 | 856868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001327 | 0000001 | 150.00 | 24/09/2018 | 0000000041475 | 002291 | 856871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001328 | 0000001 | 100.00 | 24/09/2018 | 0000000041475 | 002291 | 856872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001329 | 0000001 | 50.00 | 24/09/2018 | 0000000041475 | 002291 | 856873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001346 | 0000001 | 2289.60 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 183.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001347 | 0000001 | 2862.00 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 257.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001355 | 0000001 | 9572.00 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 3418.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001357 | 0000001 | 3816.00 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 710.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001326 | 0000001 | 150.00 | 25/09/2018 | 0000000041475 | 002291 | 856874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001359 | 0000001 | 10981.20 | 25/09/2018 | 0000000204226 | 002291 | 000000 | 2432.94 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001360 | 0000001 | 48750.86 | 25/09/2018 | 0000000204226 | 002291 | 000000 | 12194.37 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001361 | 0000001 | 9253.80 | 25/09/2018 | 0000000204226 | 002291 | 000000 | 2379.73 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001362 | 0000001 | 13352.60 | 25/09/2018 | 0000000204226 | 002291 | 000000 | 3687.04 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001363 | 0000001 | 16754.99 | 25/09/2018 | 0000000204226 | 002291 | 000000 | 3234.20 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001364 | 0000001 | 16365.52 | 25/09/2018 | 0000000204226 | 002291 | 000000 | 4911.41 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001365 | 0000001 | 4378.98 | 25/09/2018 | 0000000204226 | 002291 | 000000 | 412.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0001352 | 0000001 | 4770.00 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 1073.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001348 | 0000001 | 21256.28 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 6763.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001349 | 0000001 | 6848.20 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 1519.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001350 | 0000001 | 13946.80 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 2603.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001343 | 0000001 | 3524.70 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 621.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001344 | 0000001 | 8670.00 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 2381.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001345 | 0000001 | 1908.00 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001351 | 0000001 | 5484.50 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 1408.75 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001358 | 0000001 | 1908.00 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001356 | 0000001 | 5608.00 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 1094.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001338 | 0000001 | 3529.80 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 839.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001340 | 0000001 | 8536.00 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 1354.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001334 | 0000001 | 3952.06 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001339 | 0000001 | 12983.60 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 3083.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001341 | 0000001 | 9110.80 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 2228.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001342 | 0000001 | 23850.00 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 3575.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000017 | 27.04 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000018 | 462.38 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000019 | 71.63 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000020 | 65.48 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000021 | 60.67 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000022 | 623.12 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000023 | 63.37 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000024 | 73.27 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001295 | 0000001 | 3200.00 | 25/09/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001263 | 0000001 | 73.87 | 25/09/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001354 | 0000001 | 11126.75 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 2667.02 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001333 | 0000001 | 21454.00 | 25/09/2018 | 0000000041475 | 002291 | 000000 | 6944.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000025 | 124.84 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000026 | 71.72 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000027 | 79.80 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000028 | 21.51 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000029 | 34.43 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000030 | 646.37 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000031 | 700.10 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000032 | 156.45 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000033 | 21.51 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000034 | 404.57 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000035 | 118.52 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000036 | 95.60 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000037 | 742.77 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000038 | 95.60 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000039 | 88.49 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000040 | 21.51 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000041 | 478.85 | 25/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001353 | 0000001 | 4290.00 | 26/09/2018 | 0000000352136 | 002291 | 000000 | 403.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001291 | 0000001 | 847.20 | 27/09/2018 | 0000000369357 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001293 | 0000001 | 100.00 | 27/09/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001294 | 0000001 | 150.00 | 27/09/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001035 | 0000001 | 4817.00 | 27/09/2018 | 000000035144X | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001039 | 0000001 | 100.00 | 27/09/2018 | 000000035144X | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001068 | 0000001 | 1398.79 | 28/09/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001297 | 0000001 | 270.00 | 28/09/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001306 | 0000001 | 464.00 | 28/09/2018 | 0000000352136 | 002291 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001313 | 0000001 | 1590.00 | 28/09/2018 | 0000000352136 | 002291 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001314 | 0000001 | 1274.00 | 28/09/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001315 | 0000001 | 1274.00 | 28/09/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001269 | 0000001 | 840.00 | 28/09/2018 | 0000000352136 | 002291 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001366 | 0000001 | 130.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001372 | 0000001 | 300.00 | 28/09/2018 | 0000000041475 | 002291 | 856875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001301 | 0000001 | 850.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001309 | 0000001 | 788.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001312 | 0000001 | 530.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001267 | 0000001 | 400.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001296 | 0000001 | 300.00 | 28/09/2018 | 0000000166332 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001332 | 0000001 | 330.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001244 | 0000001 | 3970.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001248 | 0000001 | 150.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001371 | 0000001 | 497.25 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001373 | 0000001 | 954.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001300 | 0000001 | 1600.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001303 | 0000001 | 1200.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001310 | 0000001 | 1200.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001322 | 0000001 | 3500.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001325 | 0000001 | 4500.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000035 | 484.20 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000036 | 51.65 | 28/09/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000037 | 9.70 | 28/09/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000010 | 0000007 | 406.48 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001324 | 0000001 | 4000.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001337 | 0000001 | 6397.36 | 28/09/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001298 | 0000001 | 180.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001302 | 0000001 | 4500.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001308 | 0000001 | 750.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001311 | 0000001 | 1500.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001316 | 0000001 | 954.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001318 | 0000001 | 150.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001247 | 0000001 | 660.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001180 | 0000001 | 3188.04 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001132 | 0000002 | 13.00 | 28/09/2018 | 0000000102784 | 000756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001292 | 0000001 | 940.00 | 28/09/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001305 | 0000001 | 1182.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001307 | 0000001 | 400.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001331 | 0000001 | 400.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001336 | 0000001 | 900.00 | 28/09/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001281 | 0000001 | 122.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 6.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001265 | 0000001 | 690.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001274 | 0000001 | 1326.32 | 28/09/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001370 | 0000001 | 186.00 | 28/09/2018 | 0000000041475 | 002291 | 856876 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001246 | 0000001 | 1200.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001236 | 0000001 | 120.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001237 | 0000001 | 202.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001299 | 0000001 | 450.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001304 | 0000001 | 1260.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001320 | 0000001 | 2500.00 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001275 | 0000001 | 1063.70 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000021 | 2145.83 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000016 | 3649.29 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000017 | 0.04 | 28/09/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000018 | 118.76 | 28/09/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000019 | 0.95 | 28/09/2018 | 0000002831430 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000016 | 9021.51 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000119 | 0000017 | 776.66 | 28/09/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000009 | 10.15 | 28/09/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000010 | 10.15 | 28/09/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000011 | 9.70 | 28/09/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000012 | 40.60 | 28/09/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001317 | 0000001 | 395.04 | 01/10/2018 | 0000000369357 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001386 | 0000001 | 1150.70 | 04/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001394 | 0000001 | 400.00 | 04/10/2018 | 0000000041475 | 002291 | 856878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001395 | 0000001 | 300.00 | 04/10/2018 | 0000000041475 | 002291 | 856877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001388 | 0000001 | 1027.25 | 04/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001387 | 0000001 | 11539.93 | 04/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001385 | 0000001 | 5896.85 | 04/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001384 | 0000001 | 1448.97 | 04/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001397 | 0000001 | 60.00 | 08/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001396 | 0000001 | 4000.00 | 09/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001399 | 0000001 | 909.00 | 09/10/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001381 | 0000001 | 500.00 | 09/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001400 | 0000001 | 11154.05 | 09/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000022 | 124.46 | 11/10/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001378 | 0000001 | 1150.00 | 11/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001379 | 0000001 | 2250.00 | 11/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001375 | 0000001 | 7000.00 | 11/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001380 | 0000001 | 3050.00 | 11/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001392 | 0000001 | 335.00 | 11/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001376 | 0000001 | 6100.00 | 11/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001377 | 0000001 | 4050.00 | 11/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001401 | 0000001 | 400.00 | 11/10/2018 | 0000000041475 | 002291 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001402 | 0000001 | 200.00 | 11/10/2018 | 0000000041475 | 002291 | 856880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000023 | 2755.16 | 15/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001110 | 0000003 | 110.00 | 16/10/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001112 | 0000003 | 33.00 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001089 | 0000003 | 1563.94 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001085 | 0000003 | 564.44 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001082 | 0000003 | 2138.11 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001090 | 0000003 | 3162.47 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001096 | 0000003 | 55.00 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001097 | 0000003 | 165.00 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001109 | 0000003 | 82.50 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001101 | 0000003 | 1190.00 | 16/10/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001107 | 0000002 | 71.50 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001079 | 0000003 | 636.65 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001086 | 0000003 | 861.42 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001093 | 0000003 | 55.00 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001407 | 0000001 | 1.79 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001416 | 0000001 | 600.00 | 16/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001099 | 0000003 | 440.45 | 16/10/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001111 | 0000003 | 66.00 | 16/10/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001081 | 0000003 | 2331.13 | 16/10/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001084 | 0000003 | 2286.90 | 16/10/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001088 | 0000003 | 992.68 | 16/10/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001091 | 0000003 | 1116.00 | 16/10/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001095 | 0000003 | 55.00 | 16/10/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001098 | 0000003 | 55.00 | 16/10/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001108 | 0000003 | 55.00 | 16/10/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001404 | 0000001 | 60.00 | 16/10/2018 | 0000000001074 | 033156 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001092 | 0000003 | 3574.57 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001408 | 0000001 | 400.00 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001080 | 0000003 | 376.54 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001087 | 0000003 | 718.44 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001094 | 0000003 | 55.00 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000287 | 0000008 | 22.00 | 16/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001406 | 0000001 | 3753.54 | 17/10/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001411 | 0000001 | 2386.25 | 17/10/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001335 | 0000001 | 1693.74 | 17/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001433 | 0000001 | 515.50 | 18/10/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001434 | 0000001 | 515.50 | 18/10/2018 | 0000000208272 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001419 | 0000001 | 400.00 | 18/10/2018 | 0000000001074 | 033156 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001436 | 0000001 | 23306.10 | 19/10/2018 | 0000000117323 | 002291 | 000000 | 1165.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001393 | 0000001 | 1800.00 | 19/10/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001403 | 0000001 | 285.00 | 19/10/2018 | 0000000352136 | 002291 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001405 | 0000001 | 1580.00 | 19/10/2018 | 0000000352136 | 002291 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001429 | 0000001 | 750.00 | 19/10/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001417 | 0000001 | 530.00 | 19/10/2018 | 0000000352136 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001423 | 0000001 | 10821.69 | 19/10/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001424 | 0000001 | 15288.99 | 19/10/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001435 | 0000001 | 1829.92 | 19/10/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001422 | 0000001 | 28969.79 | 19/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001321 | 0000001 | 5500.00 | 19/10/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001425 | 0000001 | 9251.60 | 19/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001432 | 0000001 | 1246.70 | 19/10/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001430 | 0000001 | 750.00 | 22/10/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001410 | 0000001 | 150.00 | 23/10/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001234 | 0000001 | 1206.94 | 23/10/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001491 | 0000001 | 4290.00 | 23/10/2018 | 0000000352136 | 002291 | 000000 | 403.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0001490 | 0000001 | 4770.00 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 1073.77 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001497 | 0000001 | 11012.91 | 23/10/2018 | 0000000204226 | 002291 | 000000 | 2435.48 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001498 | 0000001 | 48750.86 | 23/10/2018 | 0000000204226 | 002291 | 000000 | 12194.37 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001504 | 0000001 | 9253.80 | 23/10/2018 | 0000000204226 | 002291 | 000000 | 2379.73 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001505 | 0000001 | 13352.60 | 23/10/2018 | 0000000204226 | 002291 | 000000 | 3687.04 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001506 | 0000001 | 16754.99 | 23/10/2018 | 0000000204226 | 002291 | 000000 | 3234.20 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001507 | 0000001 | 16365.52 | 23/10/2018 | 0000000204226 | 002291 | 000000 | 4911.41 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001508 | 0000001 | 4378.98 | 23/10/2018 | 0000000204226 | 002291 | 000000 | 412.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001484 | 0000001 | 2289.60 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 1137.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001485 | 0000001 | 2862.00 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 257.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001493 | 0000001 | 9572.00 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 3418.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001495 | 0000001 | 3816.00 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 710.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001486 | 0000001 | 21345.32 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 6647.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001487 | 0000001 | 6848.20 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 1221.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001488 | 0000001 | 13946.80 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 2603.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001481 | 0000001 | 3842.70 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 621.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001482 | 0000001 | 8670.00 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 2381.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001483 | 0000001 | 1908.00 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001494 | 0000001 | 5608.00 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 1094.21 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001489 | 0000001 | 5484.50 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 1408.75 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001496 | 0000001 | 1908.00 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001477 | 0000001 | 12983.60 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 4037.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001479 | 0000001 | 9110.80 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 2228.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001480 | 0000001 | 23850.00 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 3575.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001398 | 0000001 | 1050.00 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001476 | 0000001 | 3529.80 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 839.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001478 | 0000001 | 8536.00 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 1354.63 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001461 | 0000001 | 690.00 | 23/10/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001475 | 0000001 | 21454.00 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 6944.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001492 | 0000001 | 10172.75 | 23/10/2018 | 0000000041475 | 002291 | 000000 | 2590.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000024 | 250.00 | 24/10/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001501 | 0000001 | 6000.00 | 24/10/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001510 | 0000001 | 755.00 | 25/10/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001511 | 0000001 | 1722.64 | 25/10/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000025 | 2723.86 | 25/10/2018 | 0000000053465 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001390 | 0000001 | 180.00 | 26/10/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001249 | 0000001 | 1999.00 | 26/10/2018 | 0000000160687 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001250 | 0000001 | 1998.35 | 26/10/2018 | 0000000160687 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000025 | 27.27 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000026 | 502.38 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000027 | 62.48 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000028 | 59.97 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000029 | 22.72 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000030 | 845.62 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000031 | 59.14 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000032 | 75.78 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000042 | 118.30 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000043 | 75.78 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000044 | 74.14 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000045 | 22.72 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000046 | 49.14 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000047 | 510.70 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000048 | 364.91 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000049 | 188.28 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000050 | 22.72 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000051 | 410.73 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000052 | 793.98 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000053 | 74.14 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000054 | 116.63 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000055 | 105.80 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000056 | 86.63 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000057 | 22.72 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000058 | 545.69 | 26/10/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001513 | 0000001 | 950.00 | 26/10/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001522 | 0000001 | 1100.00 | 26/10/2018 | 0000000164520 | 002291 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001456 | 0000001 | 464.00 | 26/10/2018 | 0000000352136 | 002291 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001469 | 0000001 | 1590.00 | 26/10/2018 | 0000000352136 | 002291 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001470 | 0000001 | 1274.00 | 26/10/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001471 | 0000001 | 1274.00 | 26/10/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001521 | 0000001 | 200.00 | 29/10/2018 | 0000000041475 | 002291 | 856882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001523 | 0000001 | 300.00 | 29/10/2018 | 0000000041475 | 002291 | 856881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001446 | 0000001 | 200.00 | 29/10/2018 | 0000000041475 | 002291 | 856883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001463 | 0000001 | 218.54 | 29/10/2018 | 0000000053465 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001520 | 0000001 | 7450.00 | 29/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001526 | 0000001 | 247.80 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001527 | 0000001 | 247.80 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001464 | 0000001 | 1500.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001468 | 0000001 | 954.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001474 | 0000001 | 660.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001427 | 0000001 | 180.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001428 | 0000001 | 270.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001447 | 0000001 | 200.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001450 | 0000001 | 4500.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001458 | 0000001 | 750.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001462 | 0000001 | 4000.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001180 | 0000002 | 3247.63 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001189 | 0000001 | 1800.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001319 | 0000001 | 1800.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001514 | 0000001 | 3500.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000010 | 0000008 | 2082.40 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001465 | 0000001 | 4500.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000590 | 0000001 | 361.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001374 | 0000001 | 166.50 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001412 | 0000001 | 250.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001500 | 0000001 | 1020.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001502 | 0000001 | 200.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001454 | 0000001 | 1182.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001455 | 0000001 | 1200.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001457 | 0000001 | 400.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001472 | 0000001 | 525.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000026 | 2054.15 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001431 | 0000001 | 1048.70 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001418 | 0000001 | 150.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001452 | 0000001 | 1260.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001524 | 0000001 | 2500.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001525 | 0000001 | 150.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001473 | 0000001 | 60.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001503 | 0000001 | 395.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 19.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001409 | 0000001 | 400.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001509 | 0000001 | 954.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001448 | 0000001 | 1600.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001451 | 0000001 | 1200.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001460 | 0000001 | 1200.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001467 | 0000001 | 104.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 5.20 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001499 | 0000001 | 950.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001528 | 0000001 | 2300.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001517 | 0000001 | 500.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001449 | 0000001 | 850.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001459 | 0000001 | 788.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001466 | 0000001 | 530.00 | 30/10/2018 | 0000000041475 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001537 | 0000001 | 1152.00 | 06/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001453 | 0000001 | 550.00 | 06/11/2018 | 0000000041475 | 002291 | 856885 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001323 | 0000001 | 550.00 | 06/11/2018 | 0000000041475 | 002291 | 856888 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001529 | 0000001 | 500.00 | 06/11/2018 | 0000000053465 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001556 | 0000001 | 300.00 | 06/11/2018 | 0000000166332 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001559 | 0000001 | 72.80 | 06/11/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001552 | 0000001 | 345.90 | 06/11/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001553 | 0000001 | 72.80 | 06/11/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001554 | 0000001 | 345.90 | 06/11/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001555 | 0000001 | 1200.00 | 06/11/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001538 | 0000001 | 66.00 | 06/11/2018 | 0000000041475 | 002291 | 856887 | 3.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001560 | 0000001 | 250.00 | 06/11/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001561 | 0000001 | 3455.24 | 06/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001369 | 0000001 | 1800.00 | 06/11/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000002 | 0000006 | 1350.00 | 06/11/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001512 | 0000001 | 526.00 | 06/11/2018 | 0000000041475 | 002291 | 856886 | 26.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001515 | 0000001 | 1800.00 | 06/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001536 | 0000001 | 82.94 | 06/11/2018 | 0000000053465 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000004 | 0000008 | 11154.05 | 06/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001565 | 0000001 | 6559.16 | 07/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001545 | 0000001 | 2760.00 | 07/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001562 | 0000001 | 1630.23 | 07/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001568 | 0000001 | 9722.86 | 07/11/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001567 | 0000001 | 1260.08 | 07/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001566 | 0000001 | 12057.95 | 07/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001563 | 0000001 | 1538.58 | 07/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001531 | 0000001 | 6100.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001577 | 0000001 | 3056.00 | 08/11/2018 | 0000000041475 | 002291 | 856890 | 256.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001570 | 0000001 | 892.87 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001533 | 0000001 | 1050.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001574 | 0000001 | 150.00 | 08/11/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001575 | 0000001 | 100.00 | 08/11/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001426 | 0000001 | 270.00 | 08/11/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001530 | 0000001 | 7000.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001578 | 0000001 | 250.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001578 | 0000002 | 250.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001578 | 0000003 | 250.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001578 | 0000004 | 250.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001578 | 0000005 | 250.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001578 | 0000006 | 250.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001578 | 0000007 | 250.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001578 | 0000008 | 250.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001578 | 0000009 | 250.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001578 | 0000010 | 250.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001578 | 0000011 | 250.00 | 08/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001580 | 0000001 | 5645.80 | 09/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001583 | 0000001 | 9021.51 | 09/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000027 | 4020.93 | 09/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001581 | 0000001 | 6892.08 | 09/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001535 | 0000001 | 3050.00 | 09/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000005 | 0000007 | 7000.00 | 09/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001534 | 0000001 | 2250.00 | 09/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001546 | 0000001 | 150.00 | 09/11/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001547 | 0000001 | 80.00 | 09/11/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001549 | 0000001 | 80.00 | 09/11/2018 | 0000000164520 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001582 | 0000001 | 100.00 | 09/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001576 | 0000001 | 2580.00 | 09/11/2018 | 0000000117323 | 002291 | 000000 | 179.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001532 | 0000001 | 4050.00 | 09/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001579 | 0000001 | 265.00 | 09/11/2018 | 0000000041475 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001600 | 0000001 | 3587.16 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001587 | 0000001 | 125.18 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001602 | 0000001 | 55.00 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001594 | 0000001 | 2160.00 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000287 | 0000009 | 22.00 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001585 | 0000001 | 27.57 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001585 | 0000002 | 338.11 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001544 | 0000001 | 9251.60 | 20/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001589 | 0000001 | 2144.91 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001592 | 0000001 | 1190.00 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001596 | 0000001 | 1560.86 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001597 | 0000001 | 3150.90 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001604 | 0000001 | 55.00 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001605 | 0000001 | 165.00 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001626 | 0000001 | 8985.40 | 20/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001542 | 0000001 | 10796.96 | 20/11/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001543 | 0000001 | 15288.99 | 20/11/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001586 | 0000001 | 304.65 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001593 | 0000001 | 866.29 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001601 | 0000001 | 55.00 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001609 | 0000001 | 33.00 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001107 | 0000003 | 71.50 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001079 | 0000004 | 359.76 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001644 | 0000001 | 600.00 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000059 | 134.41 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000060 | 80.98 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000061 | 81.09 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000062 | 24.28 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000063 | 27.73 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000064 | 588.84 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000065 | 1029.86 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000066 | 281.71 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000067 | 87.72 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000068 | 497.31 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000069 | 903.35 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000070 | 136.41 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000071 | 119.45 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000072 | 115.47 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000073 | 89.14 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000074 | 24.28 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000075 | 706.59 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000028 | 812.01 | 20/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001583 | 0000002 | 780.00 | 20/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001541 | 0000001 | 28849.46 | 20/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001109 | 0000004 | 82.50 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001085 | 0000004 | 559.07 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000033 | 320.76 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000034 | 66.94 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000035 | 55.45 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000036 | 19.94 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000037 | 1056.15 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000038 | 73.69 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001032 | 0000039 | 1344.76 | 20/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001100 | 0000001 | 2411.25 | 21/11/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001584 | 0000001 | 120.00 | 21/11/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001612 | 0000001 | 110.00 | 21/11/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001590 | 0000001 | 3770.54 | 21/11/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001615 | 0000001 | 22748.50 | 21/11/2018 | 0000000117323 | 002291 | 000000 | 1137.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001588 | 0000001 | 2334.05 | 23/11/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001591 | 0000001 | 2290.58 | 23/11/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001595 | 0000001 | 987.08 | 23/11/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001598 | 0000001 | 1129.29 | 23/11/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001603 | 0000001 | 55.00 | 23/11/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001606 | 0000001 | 55.00 | 23/11/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001607 | 0000001 | 441.50 | 23/11/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001613 | 0000001 | 66.00 | 23/11/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001108 | 0000004 | 55.00 | 23/11/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001617 | 0000001 | 31.11 | 23/11/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000076 | 6043.30 | 23/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000010 | 0000009 | 1695.92 | 23/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001283 | 0000001 | 29930.00 | 23/11/2018 | 0000000364851 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001657 | 0000001 | 1672.23 | 23/11/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001660 | 0000001 | 834.80 | 26/11/2018 | 0000000369357 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001678 | 0000001 | 4290.00 | 27/11/2018 | 0000000352136 | 002291 | 000000 | 403.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0001677 | 0000001 | 4770.00 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 1073.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001664 | 0000001 | 12983.60 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 4037.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001666 | 0000001 | 9110.80 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 2228.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001667 | 0000001 | 23850.00 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 3575.74 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001684 | 0000001 | 10981.20 | 27/11/2018 | 0000000204226 | 002291 | 000000 | 2499.60 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001685 | 0000001 | 49250.86 | 27/11/2018 | 0000000204226 | 002291 | 000000 | 12257.11 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001686 | 0000001 | 9253.80 | 27/11/2018 | 0000000204226 | 002291 | 000000 | 2305.86 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001687 | 0000001 | 13352.60 | 27/11/2018 | 0000000204226 | 002291 | 000000 | 3602.17 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001688 | 0000001 | 16754.99 | 27/11/2018 | 0000000204226 | 002291 | 000000 | 3234.20 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001689 | 0000001 | 4378.98 | 27/11/2018 | 0000000204226 | 002291 | 000000 | 412.43 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001690 | 0000001 | 16365.52 | 27/11/2018 | 0000000204226 | 002291 | 000000 | 6149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001671 | 0000001 | 2289.60 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 1137.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001672 | 0000001 | 2862.00 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 257.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001680 | 0000001 | 9572.00 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 3048.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001682 | 0000001 | 3816.00 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 710.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001673 | 0000001 | 21714.20 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 6677.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001674 | 0000001 | 6848.20 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 1221.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001675 | 0000001 | 13946.80 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 2603.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001681 | 0000001 | 5608.00 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 1094.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001668 | 0000001 | 3529.80 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 634.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001669 | 0000001 | 8670.00 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 2381.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001670 | 0000001 | 1908.00 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001676 | 0000001 | 5484.50 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 1408.75 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001683 | 0000001 | 1908.00 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001663 | 0000001 | 3529.80 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 839.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001665 | 0000001 | 8536.00 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 1354.63 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001662 | 0000001 | 21454.00 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 6944.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001679 | 0000001 | 10172.75 | 27/11/2018 | 0000000041475 | 002291 | 000000 | 2590.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001650 | 0000001 | 200.00 | 28/11/2018 | 0000000041475 | 002291 | 856891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001629 | 0000001 | 464.00 | 30/11/2018 | 0000000352136 | 002291 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001637 | 0000001 | 1590.00 | 30/11/2018 | 0000000352136 | 002291 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001638 | 0000001 | 1274.00 | 30/11/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001639 | 0000001 | 1274.00 | 30/11/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001437 | 0000001 | 100.00 | 30/11/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001443 | 0000001 | 394.96 | 30/11/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001691 | 0000001 | 1740.00 | 30/11/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001700 | 0000001 | 900.00 | 30/11/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001628 | 0000001 | 1182.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001630 | 0000001 | 400.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001640 | 0000001 | 1200.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001646 | 0000001 | 220.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001649 | 0000001 | 150.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001659 | 0000001 | 10.15 | 30/11/2018 | 0000000160687 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001557 | 0000001 | 326.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001550 | 0000001 | 210.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001618 | 0000001 | 1318.82 | 30/11/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001621 | 0000001 | 585.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 29.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001701 | 0000001 | 120.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001645 | 0000001 | 300.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001647 | 0000001 | 440.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001623 | 0000001 | 850.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001631 | 0000001 | 788.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001635 | 0000001 | 530.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0000822 | 0000001 | 790.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001622 | 0000001 | 1600.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001625 | 0000001 | 1200.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001633 | 0000001 | 1200.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001594 | 0000002 | 712.28 | 30/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001548 | 0000001 | 350.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001551 | 0000001 | 90.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001439 | 0000001 | 427.24 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001080 | 0000004 | 258.42 | 30/11/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001620 | 0000001 | 450.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001624 | 0000001 | 4500.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001632 | 0000001 | 750.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001634 | 0000001 | 1500.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001641 | 0000001 | 954.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001642 | 0000001 | 420.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001648 | 0000001 | 2712.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001653 | 0000001 | 4000.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001444 | 0000001 | 1599.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001445 | 0000001 | 591.87 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001180 | 0000003 | 3119.15 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001652 | 0000001 | 3500.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001654 | 0000001 | 4500.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001569 | 0000001 | 1114.33 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001518 | 0000001 | 1173.86 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000038 | 3.00 | 30/11/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000039 | 3.00 | 30/11/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000040 | 20.30 | 30/11/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000041 | 13.15 | 30/11/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000042 | 13.15 | 30/11/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000043 | 3.00 | 30/11/2018 | 0000000053465 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000044 | 3.00 | 30/11/2018 | 0000000053465 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0000002 | 0000007 | 300.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001414 | 0000001 | 1030.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001702 | 0000001 | 11154.05 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001619 | 0000001 | 1136.18 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001627 | 0000001 | 1260.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001651 | 0000001 | 2500.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001658 | 0000001 | 0.04 | 30/11/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001658 | 0000002 | 1.13 | 30/11/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001658 | 0000003 | 2.02 | 30/11/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001658 | 0000004 | 1.65 | 30/11/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001658 | 0000005 | 119.29 | 30/11/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001658 | 0000006 | 16.27 | 30/11/2018 | 0000000166332 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001440 | 0000001 | 1646.42 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001441 | 0000001 | 385.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001583 | 0000003 | 783.84 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000029 | 130.30 | 30/11/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000030 | 20.54 | 30/11/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000031 | 1940.31 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000032 | 0.95 | 30/11/2018 | 0000002831430 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000033 | 0.04 | 30/11/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001661 | 0000001 | 2400.00 | 30/11/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000013 | 121.80 | 30/11/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000014 | 81.20 | 30/11/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000015 | 60.60 | 30/11/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000016 | 10.15 | 30/11/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001636 | 0000001 | 550.00 | 03/12/2018 | 0000000041475 | 002291 | 856893 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001571 | 0000001 | 150.00 | 03/12/2018 | 0000000041475 | 002291 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001572 | 0000001 | 300.00 | 03/12/2018 | 0000000041475 | 002291 | 856892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001708 | 0000001 | 789.21 | 04/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001709 | 0000001 | 4496.32 | 04/12/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001710 | 0000001 | 1080.01 | 04/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001711 | 0000001 | 4235.81 | 04/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001706 | 0000001 | 1734.64 | 04/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001705 | 0000001 | 15514.13 | 04/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001704 | 0000001 | 1327.63 | 04/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001656 | 0000001 | 1800.00 | 04/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001558 | 0000001 | 660.00 | 04/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001707 | 0000001 | 4774.53 | 04/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001655 | 0000001 | 500.00 | 07/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001727 | 0000001 | 24754.10 | 07/12/2018 | 0000000041475 | 002291 | 000000 | 1237.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001734 | 0000001 | 2251.50 | 07/12/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001720 | 0000001 | 300.00 | 07/12/2018 | 0000000041475 | 002291 | 856896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001721 | 0000001 | 150.00 | 07/12/2018 | 0000000041475 | 002291 | 856897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001722 | 0000001 | 200.00 | 07/12/2018 | 0000000041475 | 002291 | 856895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001723 | 0000001 | 250.00 | 07/12/2018 | 0000000041475 | 002291 | 856898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001725 | 0000001 | 200.00 | 07/12/2018 | 0000000041475 | 002291 | 856899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001728 | 0000001 | 48605.53 | 10/12/2018 | 0000000204226 | 002291 | 000000 | 4490.83 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001729 | 0000001 | 9162.73 | 10/12/2018 | 0000000204226 | 002291 | 000000 | 732.97 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001730 | 0000001 | 13216.73 | 10/12/2018 | 0000000204226 | 002291 | 000000 | 1057.29 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001731 | 0000001 | 15902.95 | 10/12/2018 | 0000000204226 | 002291 | 000000 | 1438.49 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001732 | 0000001 | 4251.43 | 10/12/2018 | 0000000204226 | 002291 | 000000 | 382.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001740 | 0000001 | 1140.46 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 91.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001741 | 0000001 | 2623.50 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001750 | 0000001 | 250.00 | 11/12/2018 | 0000000041475 | 002291 | 856900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001713 | 0000001 | 1150.00 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001714 | 0000001 | 2250.00 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001736 | 0000001 | 11642.22 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 931.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001738 | 0000001 | 1586.13 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 126.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0001743 | 0000001 | 5167.50 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 413.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001742 | 0000001 | 22487.13 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 1798.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001749 | 0000001 | 1060.00 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001752 | 0000001 | 1000.00 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001712 | 0000001 | 4050.00 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001693 | 0000001 | 6100.00 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001739 | 0000001 | 3512.15 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 280.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001715 | 0000001 | 3050.00 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001692 | 0000001 | 7000.00 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000010 | 0000010 | 505.60 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001702 | 0000002 | 11154.05 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001735 | 0000001 | 3477.76 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 278.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001737 | 0000001 | 2931.82 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 333.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001748 | 0000001 | 2523.93 | 11/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001703 | 0000001 | 5500.00 | 13/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001643 | 0000001 | 127000.01 | 13/12/2018 | 0000006471455 | 033156 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001769 | 0000001 | 51.20 | 13/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001770 | 0000001 | 3456.00 | 13/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001754 | 0000001 | 1998.20 | 13/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001755 | 0000001 | 11795.30 | 13/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001757 | 0000001 | 650.25 | 13/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001758 | 0000001 | 118.90 | 13/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001760 | 0000001 | 1800.00 | 13/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001420 | 0000001 | 1390.01 | 13/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001421 | 0000001 | 848.73 | 13/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001759 | 0000001 | 4799.30 | 13/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001767 | 0000001 | 1880.00 | 13/12/2018 | 0000000049042 | 057819 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001768 | 0000001 | 1880.00 | 13/12/2018 | 0000000049042 | 057819 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001753 | 0000001 | 1197.20 | 14/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001782 | 0000001 | 8003.46 | 17/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001516 | 0000001 | 5500.00 | 17/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001792 | 0000001 | 600.00 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000077 | 233.73 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000078 | 155.85 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000079 | 497.83 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000080 | 71.27 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000081 | 24.18 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000082 | 33.48 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000083 | 615.49 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000084 | 813.94 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000085 | 103.43 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000086 | 672.48 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000087 | 1080.62 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000088 | 136.50 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000089 | 105.27 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000090 | 134.67 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000091 | 116.80 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000092 | 24.18 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000093 | 1225.63 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000746 | 0000094 | 0.02 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001766 | 0000001 | 3187.49 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001790 | 0000001 | 218.54 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001793 | 0000001 | 4100.00 | 18/12/2018 | 0000000352020 | 002291 | 000000 | 491.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001585 | 0000003 | 65.82 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001585 | 0000004 | 811.18 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001585 | 0000005 | 85.79 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001585 | 0000006 | 70.07 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001585 | 0000007 | 24.17 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001585 | 0000008 | 1020.84 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001585 | 0000009 | 77.02 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001585 | 0000010 | 1155.87 | 18/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001589 | 0000002 | 2157.14 | 20/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001590 | 0000002 | 3757.44 | 20/12/2018 | 0000000376086 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001597 | 0000002 | 3120.12 | 20/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001777 | 0000001 | 9251.60 | 20/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001612 | 0000002 | 110.00 | 20/12/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001608 | 0000001 | 1190.00 | 20/12/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001761 | 0000001 | 500.00 | 20/12/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001824 | 0000001 | 834.00 | 20/12/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001746 | 0000001 | 2910.23 | 20/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001744 | 0000001 | 15127.18 | 20/12/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001747 | 0000001 | 4923.48 | 20/12/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001775 | 0000001 | 10789.98 | 20/12/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001776 | 0000001 | 14945.22 | 20/12/2018 | 0000000204226 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001591 | 0000002 | 2315.04 | 20/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001598 | 0000002 | 1119.28 | 20/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001595 | 0000002 | 1001.58 | 20/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001588 | 0000002 | 2310.45 | 20/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001695 | 0000001 | 977.34 | 20/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001613 | 0000002 | 66.00 | 20/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001607 | 0000002 | 439.80 | 20/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001610 | 0000001 | 55.00 | 20/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001606 | 0000002 | 55.00 | 20/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001603 | 0000002 | 55.00 | 20/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001838 | 0000001 | 3064.00 | 20/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001600 | 0000002 | 3548.66 | 20/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001587 | 0000002 | 382.25 | 20/12/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001594 | 0000003 | 698.99 | 20/12/2018 | 0000000208272 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001602 | 0000002 | 55.00 | 20/12/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000287 | 0000010 | 22.00 | 20/12/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001601 | 0000002 | 55.00 | 20/12/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001593 | 0000002 | 860.13 | 20/12/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001609 | 0000002 | 71.50 | 20/12/2018 | 0000000208272 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001586 | 0000002 | 656.21 | 20/12/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001745 | 0000001 | 8517.70 | 20/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001774 | 0000001 | 28861.78 | 20/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000930 | 0000034 | 1654.65 | 20/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001100 | 0000002 | 1046.20 | 20/12/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000618 | 0000004 | 1362.25 | 20/12/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001852 | 0000001 | 2161.68 | 24/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001853 | 0000001 | 5537.63 | 24/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001880 | 0000001 | 10172.75 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 2590.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001826 | 0000001 | 600.00 | 27/12/2018 | 0000000041475 | 002291 | 856904 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001833 | 0000001 | 53.00 | 27/12/2018 | 0000000041475 | 002291 | 856903 | 2.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001771 | 0000001 | 132.00 | 27/12/2018 | 0000000041475 | 002291 | 856901 | 6.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001772 | 0000001 | 505.60 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001847 | 0000001 | 160.00 | 27/12/2018 | 0000000041475 | 002291 | 856905 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001180 | 0000004 | 3471.65 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001855 | 0000001 | 21454.00 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 6944.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001856 | 0000001 | 3847.80 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 864.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001858 | 0000001 | 8536.00 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 1354.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001866 | 0000001 | 22668.20 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 6753.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001868 | 0000001 | 13946.80 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 2603.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001807 | 0000001 | 550.00 | 27/12/2018 | 0000000041475 | 002291 | 856902 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001861 | 0000001 | 3847.80 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 660.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001862 | 0000001 | 8670.00 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 2381.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001863 | 0000001 | 1908.00 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001882 | 0000001 | 5608.00 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 1094.21 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001869 | 0000001 | 5484.50 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 1408.75 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001884 | 0000001 | 1908.00 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001879 | 0000001 | 4290.00 | 27/12/2018 | 0000000352136 | 002291 | 000000 | 403.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE | 0001870 | 0000001 | 4770.00 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 1073.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001864 | 0000001 | 2289.60 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 1137.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001865 | 0000001 | 2862.00 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 257.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001876 | 0000001 | 400.00 | 27/12/2018 | 0000000041475 | 002291 | 856906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001881 | 0000001 | 9572.00 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 3048.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001883 | 0000001 | 3816.00 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 710.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001894 | 0000001 | 100.00 | 27/12/2018 | 0000000041475 | 002291 | 856908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001895 | 0000001 | 100.00 | 27/12/2018 | 0000000041475 | 002291 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001885 | 0000001 | 10981.20 | 27/12/2018 | 0000000204226 | 002291 | 000000 | 2432.94 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001886 | 0000001 | 49250.86 | 27/12/2018 | 0000000204226 | 002291 | 000000 | 12257.11 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001887 | 0000001 | 9571.80 | 27/12/2018 | 0000000204226 | 002291 | 000000 | 2331.30 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001888 | 0000001 | 13352.60 | 27/12/2018 | 0000000204226 | 002291 | 000000 | 3872.17 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001889 | 0000001 | 16754.99 | 27/12/2018 | 0000000204226 | 002291 | 000000 | 3234.20 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001890 | 0000001 | 14303.01 | 27/12/2018 | 0000000204226 | 002291 | 000000 | 4147.06 | 1 | Conta Corrente | NULL |
| FUNDEB | 0001891 | 0000001 | 4378.98 | 27/12/2018 | 0000000204226 | 002291 | 000000 | 412.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001799 | 0000001 | 645.00 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 32.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001857 | 0000001 | 11743.40 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 2632.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001859 | 0000001 | 9110.80 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 2228.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001860 | 0000001 | 23850.00 | 27/12/2018 | 0000000041475 | 002291 | 000000 | 3575.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001905 | 0000001 | 6669.78 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001910 | 0000001 | 93.58 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001915 | 0000001 | 1222.76 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001844 | 0000001 | 1150.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001845 | 0000001 | 2250.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001803 | 0000001 | 1182.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001808 | 0000001 | 400.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001823 | 0000001 | 1200.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001608 | 0000002 | 680.00 | 28/12/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001611 | 0000001 | 55.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001611 | 0000002 | 82.50 | 28/12/2018 | 0000000208272 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001605 | 0000002 | 110.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001605 | 0000003 | 165.00 | 28/12/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001604 | 0000002 | 55.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001604 | 0000003 | 55.00 | 28/12/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001612 | 0000003 | 82.50 | 28/12/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001614 | 0000001 | 33.00 | 28/12/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001783 | 0000001 | 244.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 12.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001789 | 0000001 | 320.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001794 | 0000001 | 2998.68 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001795 | 0000001 | 2699.98 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001796 | 0000001 | 200.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001797 | 0000001 | 600.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001719 | 0000001 | 50.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001597 | 0000003 | 2202.16 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001596 | 0000002 | 1206.81 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001596 | 0000003 | 1567.02 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001592 | 0000002 | 503.09 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001592 | 0000003 | 571.06 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001589 | 0000003 | 1697.95 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001854 | 0000001 | 592.56 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001903 | 0000001 | 443.65 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001907 | 0000001 | 200.00 | 28/12/2018 | 0000000041475 | 002291 | 856909 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001908 | 0000001 | 1650.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001909 | 0000001 | 2000.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001912 | 0000001 | 595.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001913 | 0000001 | 490.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001878 | 0000001 | 45.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001916 | 0000001 | 395.04 | 28/12/2018 | 0000000369357 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001762 | 0000001 | 90.00 | 28/12/2018 | 0000000351954 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001814 | 0000001 | 464.00 | 28/12/2018 | 0000000352136 | 002291 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001819 | 0000001 | 1590.00 | 28/12/2018 | 0000000352136 | 002291 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001820 | 0000001 | 1274.00 | 28/12/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001821 | 0000001 | 1274.00 | 28/12/2018 | 0000000352136 | 002291 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001829 | 0000001 | 2509.04 | 28/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001830 | 0000001 | 1940.06 | 28/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIRETORIA DE CULTURA, TURISMO E EVENTOS | 0001849 | 0000001 | 400.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001811 | 0000001 | 500.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001813 | 0000001 | 850.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001815 | 0000001 | 788.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE REPRESENTA??O INSTITUCIONA | 0001818 | 0000001 | 530.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001902 | 0000001 | 11484.75 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001756 | 0000001 | 400.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001784 | 0000001 | 250.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001839 | 0000001 | 7940.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001716 | 0000001 | 445.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001717 | 0000001 | 550.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001812 | 0000001 | 1600.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001805 | 0000001 | 1200.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001806 | 0000001 | 1200.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001765 | 0000001 | 265.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001899 | 0000001 | 150.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001904 | 0000001 | 1160.85 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001842 | 0000001 | 6100.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001843 | 0000001 | 4050.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001850 | 0000001 | 954.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001600 | 0000003 | 3518.46 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0000287 | 0000011 | 22.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001602 | 0000003 | 55.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001594 | 0000004 | 693.39 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO AGR?RIO | 0001587 | 0000003 | 369.05 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001852 | 0000002 | 2968.92 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001800 | 0000001 | 5500.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001804 | 0000001 | 1260.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001809 | 0000001 | 2500.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001763 | 0000001 | 1122.26 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001773 | 0000001 | 150.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001583 | 0000004 | 787.32 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000588 | 0000001 | 100.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000773 | 0000001 | 300.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0000784 | 0000001 | 200.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001100 | 0000003 | 1902.95 | 28/12/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCA??O | 0001083 | 0000001 | 2973.04 | 28/12/2018 | 0000000234192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001900 | 0000001 | 1317.94 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001802 | 0000001 | 4500.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001840 | 0000001 | 7000.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001791 | 0000001 | 3500.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001180 | 0000005 | 2540.63 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001174 | 0000001 | 100.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001848 | 0000001 | 500.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001901 | 0000001 | 5906.42 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001911 | 0000001 | 33.65 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001785 | 0000001 | 1800.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001786 | 0000001 | 200.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001787 | 0000001 | 600.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001788 | 0000001 | 850.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001593 | 0000003 | 823.58 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001601 | 0000003 | 55.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001798 | 0000001 | 2840.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001801 | 0000001 | 4000.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001810 | 0000001 | 4500.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001816 | 0000001 | 750.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001817 | 0000001 | 1500.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001822 | 0000001 | 954.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001834 | 0000001 | 53.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 2.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001835 | 0000001 | 53.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 2.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001837 | 0000001 | 595.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001846 | 0000001 | 3050.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001827 | 0000001 | 1060.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001832 | 0000001 | 265.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001609 | 0000003 | 71.50 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001871 | 0000001 | 600.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001872 | 0000001 | 725.00 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001874 | 0000001 | 2218.36 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001875 | 0000001 | 1199.90 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001586 | 0000003 | 647.41 | 28/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001893 | 0000001 | 4174.07 | 31/12/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001893 | 0000002 | 3832.18 | 31/12/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001893 | 0000003 | 4065.06 | 31/12/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001893 | 0000004 | 5308.56 | 31/12/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001893 | 0000005 | 4783.75 | 31/12/2018 | 0000000041548 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000005 | 0000008 | 7000.00 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000005 | 0000009 | 7000.00 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000005 | 0000010 | 7000.00 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000005 | 0000011 | 7000.00 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001132 | 0000003 | 15.60 | 31/12/2018 | 0000000102784 | 000756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001132 | 0000004 | 2.60 | 31/12/2018 | 0000000102784 | 000756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0001132 | 0000005 | 3.90 | 31/12/2018 | 0000000102784 | 000756 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CHEFIA DO GABINETE DO PREFEITO - GAB DO PREFEITO | 0001918 | 0000001 | 600.00 | 31/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000045 | 42.00 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000046 | 42.00 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000047 | 42.00 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000048 | 419.60 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000049 | 495.05 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000050 | 442.90 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000051 | 3.00 | 31/12/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000052 | 3.00 | 31/12/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000053 | 23.30 | 31/12/2018 | 0000000053465 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000054 | 3.00 | 31/12/2018 | 0000000096121 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000055 | 10.15 | 31/12/2018 | 0000000115983 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000056 | 60.90 | 31/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000057 | 20.30 | 31/12/2018 | 0000000117323 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000058 | 737.25 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000059 | 3.00 | 31/12/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000060 | 3.00 | 31/12/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000064 | 3.00 | 31/12/2018 | 0000000053465 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000065 | 3.00 | 31/12/2018 | 0000000096121 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRA??O | 0000110 | 0000066 | 42.00 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000017 | 20.60 | 31/12/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0000148 | 0000018 | 40.60 | 31/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001841 | 0000001 | 9021.51 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001658 | 0000007 | 582.88 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001658 | 0000008 | 0.08 | 31/12/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001658 | 0000009 | 0.95 | 31/12/2018 | 0000002831430 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001658 | 0000010 | 0.95 | 31/12/2018 | 0000002831430 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001920 | 0000001 | 3559.44 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001921 | 0000001 | 3670.24 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001922 | 0000001 | 27.42 | 31/12/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001922 | 0000002 | 111.31 | 31/12/2018 | 0000000043192 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001922 | 0000003 | 0.95 | 31/12/2018 | 0000002831430 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001922 | 0000004 | 1.34 | 31/12/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001922 | 0000005 | 2.74 | 31/12/2018 | 0000000041513 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001924 | 0000001 | 50.75 | 31/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINAN?AS | 0001928 | 0000001 | 10.15 | 31/12/2018 | 0000000352020 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SERVI?OS URBANOS | 0001867 | 0000001 | 6848.20 | 31/12/2018 | 0000000041475 | 002291 | 000000 | 1221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001917 | 0000001 | 1091.20 | 31/12/2018 | 0000000369357 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001603 | 0000003 | 55.00 | 31/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001606 | 0000003 | 55.00 | 31/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001610 | 0000002 | 55.00 | 31/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001607 | 0000003 | 397.85 | 31/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001613 | 0000003 | 66.00 | 31/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001588 | 0000003 | 1998.74 | 31/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001595 | 0000003 | 771.92 | 31/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001598 | 0000003 | 820.55 | 31/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL DE OURO V | 0001591 | 0000003 | 1890.26 | 31/12/2018 | 0000000352136 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001919 | 0000001 | 300.00 | 31/12/2018 | 0000000041475 | 002291 | 856474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE A??O SOCIAL | 0001923 | 0000001 | 250.00 | 31/12/2018 | 0000000041475 | 002291 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2463
Última atualização: 11/06/2024