| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Secretaria Municipal de Administra??o e Transpar?n | 0000007 | 0000001 | 4.45 | 02/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000009 | 0000001 | 9.40 | 02/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria de Desenvolvimento Urbano e Rural | 0000003 | 0000001 | 1088.91 | 02/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria de Desenvolvimento Urbano e Rural | 0000004 | 0000001 | 1045.76 | 02/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000002 | 0000001 | 420.00 | 02/01/2018 | 0000000173886 | 027030 | 000000 | 12.60 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de Sa?de | 0000005 | 0000001 | 4.45 | 02/01/2018 | 000000013855X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR BLATB Conta Corrente |
| Secretaria Municipal de Sa?de | 0000006 | 0000001 | 2000.00 | 02/01/2018 | 000000013855X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR BLATB Conta Corrente |
| Secretaria Municipal de A??o Social | 0000008 | 0000001 | 4.45 | 02/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000013 | 0000001 | 700.00 | 03/01/2018 | 0000000362174 | 027030 | 000000 | 21.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000014 | 0000001 | 550.00 | 03/01/2018 | 0000000362174 | 027030 | 000000 | 16.50 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000015 | 0000001 | 9.40 | 03/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000016 | 0000001 | 9.40 | 03/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000010 | 0000001 | 40.17 | 03/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria de Finan?as e Planejamento | 0000011 | 0000001 | 3176.51 | 03/01/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR ICMS REPASSE |
| Secretaria de Finan?as e Planejamento | 0000012 | 0000001 | 9000.00 | 03/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000021 | 0000001 | 528.64 | 04/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000024 | 0000001 | 17.55 | 04/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000025 | 0000001 | 18.24 | 04/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000026 | 0000001 | 16.61 | 04/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Sa?de | 0000019 | 0000001 | 520.00 | 04/01/2018 | 0000000095761 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000027 | 0000001 | 9.40 | 04/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de A??o Social | 0000022 | 0000001 | 36.28 | 04/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000023 | 0000001 | 32.87 | 04/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Sa?de | 0000029 | 0000001 | 390.00 | 05/01/2018 | 0000000138576 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR BLMAC Conta Corrente |
| Secretaria Municipal de Sa?de | 0000039 | 0000001 | 90.00 | 08/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000046 | 0000001 | 9.40 | 08/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria de Desenvolvimento Urbano e Rural | 0000037 | 0000001 | 82.94 | 08/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000045 | 0000001 | 201.00 | 09/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000082 | 0000001 | 4243.00 | 09/01/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL GSUAS FNAS |
| Secretaria Municipal de A??o Social | 0000083 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871385 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000084 | 0000001 | 400.00 | 10/01/2018 | 0000000362174 | 027030 | 871380 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000085 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871377 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000086 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871379 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000087 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871386 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000088 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871383 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000090 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871384 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000091 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871388 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000093 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871390 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000094 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871392 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000095 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871391 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000096 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871393 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000098 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871345 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000099 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871347 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000100 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871395 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000101 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871353 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000102 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871359 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000103 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871361 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000104 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871365 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000105 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871368 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000106 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871394 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000117 | 0000001 | 500.00 | 10/01/2018 | 0000000362174 | 027030 | 871397 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000126 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871398 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000127 | 0000001 | 426.14 | 10/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de A??o Social | 0000129 | 0000001 | 437.14 | 10/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de A??o Social | 0000130 | 0000001 | 206.14 | 10/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de A??o Social | 0000131 | 0000001 | 682.00 | 10/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de A??o Social | 0000132 | 0000001 | 882.42 | 10/01/2018 | 0000000172960 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHÃO CRIANÇA FELIZ FNAS |
| Secretaria Municipal de A??o Social | 0000136 | 0000001 | 374.94 | 10/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de A??o Social | 0000030 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871341 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000035 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871348 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000036 | 0000001 | 200.00 | 10/01/2018 | 0000000362174 | 027030 | 871349 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000038 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871350 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000047 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871352 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000052 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871354 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000053 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871355 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000055 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871357 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000070 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871369 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000071 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871370 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000072 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871371 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000073 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871372 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000074 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871374 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000075 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871373 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000061 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871362 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000067 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871366 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000068 | 0000001 | 100.00 | 10/01/2018 | 0000000362174 | 027030 | 871367 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000056 | 0000001 | 2200.00 | 10/01/2018 | 0000000362174 | 027030 | 871358 | 88.20 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000059 | 0000001 | 250.00 | 10/01/2018 | 0000000362174 | 027030 | 871360 | 7.50 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000001 | 0000001 | 2160.00 | 10/01/2018 | 0000000362174 | 027030 | 871389 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000032 | 0000001 | 200.00 | 10/01/2018 | 0000000362174 | 027030 | 871344 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000097 | 0000001 | 310.00 | 10/01/2018 | 0000000362174 | 027030 | 871342 | 9.30 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000033 | 0000001 | 200.00 | 10/01/2018 | 0000000362174 | 027030 | 871346 | 6.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000062 | 0000001 | 200.00 | 10/01/2018 | 0000000362174 | 027030 | 871363 | 6.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000065 | 0000001 | 200.00 | 10/01/2018 | 0000000362174 | 027030 | 871364 | 6.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000089 | 0000001 | 200.00 | 10/01/2018 | 0000000362174 | 027030 | 871381 | 6.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000110 | 0000001 | 150.00 | 10/01/2018 | 0000000362174 | 027030 | 871396 | 4.50 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000115 | 0000001 | 4600.87 | 10/01/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUNDEB |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000120 | 0000001 | 8928.70 | 10/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Sa?de | 0000107 | 0000001 | 340.00 | 10/01/2018 | 0000000095761 | 027030 | 855241 | 10.20 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000108 | 0000001 | 2254.00 | 10/01/2018 | 0000000095761 | 027030 | 855242 | 67.62 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000109 | 0000001 | 440.00 | 10/01/2018 | 0000000095761 | 027030 | 855243 | 13.20 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000114 | 0000001 | 1714.21 | 10/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000121 | 0000001 | 8401.14 | 10/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000122 | 0000001 | 4620.00 | 10/01/2018 | 000000013855X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR BLATB Conta Corrente |
| Secretaria Municipal de Sa?de | 0000123 | 0000001 | 1338.48 | 10/01/2018 | 000000013855X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR BLATB Conta Corrente |
| Secretaria Municipal de Sa?de | 0000124 | 0000001 | 770.00 | 10/01/2018 | 000000013855X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR BLATB Conta Corrente |
| Secretaria Municipal de Sa?de | 0000125 | 0000001 | 1650.00 | 10/01/2018 | 000000013855X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR BLATB Conta Corrente |
| Secretaria Municipal de Sa?de | 0000128 | 0000001 | 110.00 | 10/01/2018 | 0000000362174 | 027030 | 871399 | 3.30 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Sa?de | 0000133 | 0000001 | 6479.84 | 10/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Sa?de | 0000135 | 0000001 | 1338.48 | 10/01/2018 | 000000013855X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR BLATB Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000054 | 0000001 | 950.00 | 10/01/2018 | 0000000362174 | 027030 | 871356 | 28.50 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000076 | 0000001 | 200.00 | 10/01/2018 | 0000000362174 | 027030 | 871375 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000080 | 0000001 | 350.00 | 10/01/2018 | 0000000362174 | 027030 | 871378 | 10.50 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000081 | 0000001 | 825.00 | 10/01/2018 | 0000000362174 | 027030 | 871382 | 24.75 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000092 | 0000001 | 250.00 | 10/01/2018 | 0000000362174 | 027030 | 871387 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000112 | 0000001 | 4676.79 | 10/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000113 | 0000001 | 598.00 | 10/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000031 | 0000001 | 412.00 | 10/01/2018 | 0000000362174 | 027030 | 871343 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000119 | 0000001 | 23012.66 | 10/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000134 | 0000001 | 13758.18 | 10/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000111 | 0000001 | 2811.66 | 10/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000137 | 0000001 | 37.63 | 11/01/2018 | 0000000109827 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR CID Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000041 | 0000001 | 350.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000048 | 0000001 | 880.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 26.40 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000147 | 0000001 | 14.85 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000149 | 0000001 | 300.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000152 | 0000001 | 310.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 9.30 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000154 | 0000001 | 310.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 9.30 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000160 | 0000001 | 1050.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 31.50 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000182 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000183 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000184 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000185 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000186 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000187 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000188 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000189 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000190 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000191 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000192 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000193 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000194 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000195 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000196 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000197 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000198 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000199 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000200 | 0000001 | 9.40 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Sa?de | 0000138 | 0000001 | 437.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000153 | 0000001 | 1000.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000156 | 0000001 | 1200.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 36.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000157 | 0000001 | 2000.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000158 | 0000001 | 1700.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 51.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000159 | 0000001 | 2200.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 88.20 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000161 | 0000001 | 670.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 20.10 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000162 | 0000001 | 1800.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000163 | 0000001 | 850.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 25.50 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000164 | 0000001 | 1800.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 54.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000165 | 0000001 | 400.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000167 | 0000001 | 350.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000168 | 0000001 | 1150.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 34.50 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000169 | 0000001 | 835.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 25.05 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000172 | 0000001 | 9.40 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000173 | 0000001 | 9.40 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000174 | 0000001 | 9.40 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000175 | 0000001 | 9.40 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000176 | 0000001 | 9.40 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000177 | 0000001 | 9.40 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000178 | 0000001 | 9.40 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000179 | 0000001 | 9.40 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000180 | 0000001 | 9.40 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000181 | 0000001 | 9.40 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000077 | 0000001 | 3735.00 | 11/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000140 | 0000001 | 263.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 7.89 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000151 | 0000001 | 405.20 | 11/01/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR PNAE Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000170 | 0000001 | 1705.00 | 11/01/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUNDEB |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000171 | 0000001 | 1000.00 | 11/01/2018 | 0000000121134 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | PMR FUNDEB |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000058 | 0000001 | 520.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000155 | 0000001 | 3860.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000166 | 0000001 | 281.12 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000017 | 0000001 | 2058.15 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000064 | 0000001 | 300.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000069 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000063 | 0000001 | 150.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000066 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000078 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000079 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000057 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000060 | 0000001 | 120.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000049 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000050 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000051 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000042 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000043 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000044 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000034 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000139 | 0000001 | 150.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000141 | 0000001 | 150.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000142 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000143 | 0000001 | 150.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000144 | 0000001 | 150.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000145 | 0000001 | 150.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000146 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000148 | 0000001 | 100.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000150 | 0000001 | 150.00 | 11/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000203 | 0000001 | 300.00 | 12/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000204 | 0000001 | 150.00 | 12/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000205 | 0000001 | 300.00 | 12/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de A??o Social | 0000206 | 0000001 | 300.00 | 12/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de A??o Social | 0000207 | 0000001 | 400.00 | 12/01/2018 | 0000000166227 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL GBF FNAS |
| Secretaria Municipal de A??o Social | 0000209 | 0000001 | 60.18 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000210 | 0000001 | 53.60 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000211 | 0000001 | 53.88 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000212 | 0000001 | 59.18 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000213 | 0000001 | 57.64 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000214 | 0000001 | 56.57 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000215 | 0000001 | 68.18 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000216 | 0000001 | 60.40 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000217 | 0000001 | 146.72 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000218 | 0000001 | 115.94 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000219 | 0000001 | 53.44 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000220 | 0000001 | 78.21 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000221 | 0000001 | 34.12 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000222 | 0000001 | 38.81 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000223 | 0000001 | 55.28 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000224 | 0000001 | 73.66 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000225 | 0000001 | 38.06 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000226 | 0000001 | 16.91 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000227 | 0000001 | 68.79 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000239 | 0000001 | 69.27 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000240 | 0000001 | 56.27 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de A??o Social | 0000247 | 0000001 | 9.40 | 12/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria de Desenvolvimento Urbano e Rural | 0000231 | 0000001 | 68.66 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria de Desenvolvimento Urbano e Rural | 0000232 | 0000001 | 56.64 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria de Desenvolvimento Urbano e Rural | 0000244 | 0000001 | 18.14 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000202 | 0000001 | 1800.00 | 12/01/2018 | 0000000362174 | 027030 | 871401 | 54.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Sa?de | 0000018 | 0000001 | 2569.00 | 12/01/2018 | 000000013855X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR BLATB Conta Corrente |
| Secretaria Municipal de Sa?de | 0000241 | 0000001 | 1900.00 | 12/01/2018 | 000000013855X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR BLATB Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000201 | 0000001 | 600.00 | 12/01/2018 | 0000000362174 | 027030 | 871400 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000228 | 0000001 | 54.03 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de Administra??o e Transpar?n | 0000229 | 0000001 | 50.65 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de Administra??o e Transpar?n | 0000230 | 0000001 | 16.54 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de Administra??o e Transpar?n | 0000233 | 0000001 | 84.29 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de Administra??o e Transpar?n | 0000234 | 0000001 | 56.48 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de Administra??o e Transpar?n | 0000235 | 0000001 | 118.86 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de Administra??o e Transpar?n | 0000236 | 0000001 | 121.44 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de Administra??o e Transpar?n | 0000237 | 0000001 | 26.99 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de Administra??o e Transpar?n | 0000238 | 0000001 | 17.96 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de Administra??o e Transpar?n | 0000242 | 0000001 | 161.93 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de Administra??o e Transpar?n | 0000243 | 0000001 | 147.37 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de Administra??o e Transpar?n | 0000245 | 0000001 | 17.57 | 12/01/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA TRIB MINICIP |
| Secretaria Municipal de Administra??o e Transpar?n | 0000246 | 0000001 | 9.40 | 12/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000253 | 0000001 | 3500.00 | 15/01/2018 | 0000000362174 | 027030 | 000000 | 105.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000252 | 0000001 | 180.00 | 15/01/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR IPVA Conta Corrente |
| Secretaria Municipal de Sa?de | 0000249 | 0000001 | 465.00 | 15/01/2018 | 0000000095761 | 027030 | 000000 | 13.95 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000254 | 0000001 | 9.40 | 15/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000248 | 0000001 | 750.00 | 15/01/2018 | 0000000121134 | 027030 | 000000 | 22.50 | 1 | Conta Corrente | PMR FUNDEB |
| Secretaria de Desenvolvimento Urbano e Rural | 0000251 | 0000001 | 180.00 | 15/01/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR IPVA Conta Corrente |
| Secretaria Municipal de Sa?de | 0000255 | 0000001 | 600.00 | 16/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000257 | 0000001 | 700.00 | 16/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000258 | 0000001 | 9.40 | 16/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000256 | 0000001 | 115.00 | 16/01/2018 | 0000000362174 | 027030 | 871402 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000262 | 0000001 | 100.00 | 17/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000260 | 0000001 | 4200.00 | 17/01/2018 | 0000000362174 | 027030 | 000000 | 126.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000263 | 0000001 | 9.40 | 17/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000261 | 0000001 | 1120.00 | 17/01/2018 | 0000000362174 | 027030 | 871407 | 33.60 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000259 | 0000001 | 500.00 | 17/01/2018 | 0000000362174 | 027030 | 871404 | 15.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000272 | 0000001 | 44582.44 | 18/01/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUNDEB |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000278 | 0000001 | 4109.00 | 18/01/2018 | 0000006720062 | 000426 | 000000 | 123.27 | 1 | Conta Corrente | PMR QSE-SALARIO EDUC |
| Secretaria Municipal de Administra??o e Transpar?n | 0000270 | 0000001 | 3195.34 | 18/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000271 | 0000001 | 172.67 | 18/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000279 | 0000001 | 132.10 | 18/01/2018 | 0000000055352 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR DIV. IMPOSTOS |
| Secretaria Municipal de A??o Social | 0000268 | 0000001 | 250.00 | 18/01/2018 | 0000000166278 | 027030 | 000000 | 7.50 | 1 | Conta Corrente | RIACHAOBL GSUAS FNAS |
| Secretaria Municipal de A??o Social | 0000274 | 0000001 | 120.00 | 18/01/2018 | 0000000166278 | 027030 | 000000 | 3.60 | 1 | Conta Corrente | RIACHAOBL GSUAS FNAS |
| Secretaria Municipal de Sa?de | 0000267 | 0000001 | 500.00 | 18/01/2018 | 0000000095761 | 027030 | 000000 | 15.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000269 | 0000001 | 600.00 | 18/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de A??o Social | 0000280 | 0000001 | 9.40 | 18/01/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL GSUAS FNAS |
| Secretaria Municipal de A??o Social | 0000289 | 0000001 | 69.33 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000290 | 0000001 | 57.57 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Sa?de | 0000283 | 0000001 | 2000.00 | 19/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria de Finan?as e Planejamento | 0000282 | 0000001 | 87.87 | 19/01/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FEP Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000299 | 0000001 | 1266.13 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000134 | 0000002 | 5292.24 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000281 | 0000001 | 2500.00 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 75.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000285 | 0000001 | 3200.00 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000286 | 0000001 | 2127.00 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000288 | 0000001 | 198.24 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000292 | 0000001 | 387.00 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000293 | 0000001 | 9.40 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000294 | 0000001 | 9.40 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000295 | 0000001 | 9.40 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000296 | 0000001 | 9.40 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000297 | 0000001 | 9.40 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000298 | 0000001 | 9.40 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Gabinete do Prefeito | 0000284 | 0000001 | 4000.00 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000291 | 0000001 | 2400.00 | 19/01/2018 | 0000000121134 | 027030 | 000000 | 72.00 | 1 | Conta Corrente | PMR FUNDEB |
| Secretaria de Desenvolvimento Urbano e Rural | 0000287 | 0000001 | 900.00 | 19/01/2018 | 0000000362174 | 027030 | 000000 | 27.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Sa?de | 0000265 | 0000001 | 3523.89 | 19/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000266 | 0000001 | 900.00 | 19/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000300 | 0000001 | 200.00 | 22/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000309 | 0000001 | 180.00 | 23/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de A??o Social | 0000310 | 0000001 | 2500.00 | 23/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de Administra??o e Transpar?n | 0000304 | 0000001 | 792.00 | 23/01/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR ICMS REPASSE |
| Secretaria Municipal de Administra??o e Transpar?n | 0000305 | 0000001 | 888.00 | 23/01/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR ICMS REPASSE |
| Secretaria Municipal de Administra??o e Transpar?n | 0000306 | 0000001 | 300.00 | 23/01/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR ICMS REPASSE |
| Secretaria Municipal de Administra??o e Transpar?n | 0000308 | 0000001 | 363.44 | 23/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000311 | 0000001 | 4584.61 | 24/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000312 | 0000001 | 355.00 | 24/01/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FEP Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000315 | 0000001 | 520.00 | 25/01/2018 | 0000000362174 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000316 | 0000001 | 1050.00 | 25/01/2018 | 0000000362174 | 027030 | 000000 | 31.50 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000319 | 0000001 | 9.40 | 25/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000318 | 0000001 | 2774.01 | 25/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de Sa?de | 0000314 | 0000001 | 7200.00 | 25/01/2018 | 0000000095761 | 027030 | 000000 | 216.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000317 | 0000001 | 500.00 | 25/01/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de Sa?de | 0000321 | 0000001 | 36.00 | 26/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000323 | 0000001 | 9.40 | 26/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de A??o Social | 0000320 | 0000001 | 300.00 | 26/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000322 | 0000001 | 2256.00 | 26/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000324 | 0000001 | 9.40 | 26/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000333 | 0000001 | 594.72 | 30/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000336 | 0000001 | 9.70 | 30/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Gabinete do Prefeito | 0000331 | 0000001 | 4000.00 | 30/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000116 | 0000001 | 4000.00 | 30/01/2018 | 0000000362174 | 027030 | 871410 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000332 | 0000001 | 2846.84 | 30/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000329 | 0000001 | 573.67 | 30/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de A??o Social | 0000337 | 0000001 | 9.70 | 30/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de A??o Social | 0000338 | 0000001 | 9.70 | 30/01/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de Sa?de | 0000327 | 0000001 | 3976.01 | 30/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000328 | 0000001 | 2381.37 | 30/01/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de Sa?de | 0000330 | 0000001 | 207.12 | 30/01/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de Sa?de | 0000334 | 0000001 | 9.70 | 30/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000335 | 0000001 | 9.70 | 30/01/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000365 | 0000001 | 954.00 | 31/01/2018 | 0000000095761 | 027030 | 855244 | 76.32 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000365 | 0000002 | 22516.92 | 31/01/2018 | 0000000095761 | 027030 | 000000 | 2151.30 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000366 | 0000001 | 29030.69 | 31/01/2018 | 0000000095761 | 027030 | 000000 | 5909.37 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000367 | 0000001 | 2000.00 | 31/01/2018 | 0000000095761 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | PMR FUS RECURSOS PRÓPRIO DA SAÚDE |
| Secretaria Municipal de Sa?de | 0000371 | 0000001 | 6574.80 | 31/01/2018 | 0000000000973 | 027030 | 000000 | 1142.61 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de Sa?de | 0000372 | 0000001 | 4258.80 | 31/01/2018 | 0000000000973 | 027030 | 000000 | 660.98 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de Sa?de | 0000373 | 0000001 | 1854.00 | 31/01/2018 | 0000000000973 | 027030 | 000000 | 203.94 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de Sa?de | 0000374 | 0000001 | 2294.89 | 31/01/2018 | 0000000000973 | 027030 | 000000 | 274.46 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de Sa?de | 0000375 | 0000001 | 21000.00 | 31/01/2018 | 0000000000973 | 027030 | 000000 | 3690.88 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de Sa?de | 0000376 | 0000001 | 6084.00 | 31/01/2018 | 0000000000973 | 027030 | 000000 | 486.72 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de Sa?de | 0000377 | 0000001 | 3500.00 | 31/01/2018 | 0000000000973 | 027030 | 000000 | 300.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de Sa?de | 0000378 | 0000001 | 5000.00 | 31/01/2018 | 0000000000973 | 027030 | 000000 | 744.24 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de Sa?de | 0000379 | 0000001 | 1446.64 | 31/01/2018 | 0000000000973 | 027030 | 000000 | 158.94 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de Sa?de | 0000380 | 0000001 | 262.50 | 31/01/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de Sa?de | 0000381 | 0000001 | 1500.00 | 31/01/2018 | 0000000000973 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| Secretaria Municipal de A??o Social | 0000347 | 0000001 | 4770.00 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 381.60 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000352 | 0000001 | 8176.32 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 1683.66 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000359 | 0000001 | 9564.74 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 678.34 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de A??o Social | 0000382 | 0000001 | 4006.80 | 31/01/2018 | 0000000166316 | 027030 | 000000 | 330.54 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de A??o Social | 0000383 | 0000001 | 3100.00 | 31/01/2018 | 0000000166316 | 027030 | 000000 | 266.00 | 1 | Conta Corrente | RIACHAOBL PSB FNAS |
| Secretaria Municipal de A??o Social | 0000384 | 0000001 | 1847.26 | 31/01/2018 | 0000000166227 | 027030 | 000000 | 96.00 | 1 | Conta Corrente | RIACHAOBL GBF FNAS |
| Secretaria Municipal de A??o Social | 0000385 | 0000001 | 4062.00 | 31/01/2018 | 0000000172960 | 027030 | 000000 | 324.96 | 1 | Conta Corrente | RIACHÃO CRIANÇA FELIZ FNAS |
| Secretaria de Finan?as e Planejamento | 0000340 | 0000001 | 546.69 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000341 | 0000001 | 423.09 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000342 | 0000001 | 45.61 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000343 | 0000001 | 32.58 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000344 | 0000001 | 11.29 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000345 | 0000001 | 0.92 | 31/01/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR ICMS DESONERACAO |
| Secretaria de Finan?as e Planejamento | 0000350 | 0000001 | 7262.00 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 682.50 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Finan?as e Planejamento | 0000351 | 0000001 | 1200.00 | 31/01/2018 | 0000000055352 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR DIV. IMPOSTOS |
| Secretaria de Finan?as e Planejamento | 0000357 | 0000001 | 5487.07 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 1070.46 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Gabinete do Prefeito | 0000346 | 0000001 | 36000.00 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 12040.44 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Gabinete do Prefeito | 0000348 | 0000001 | 8755.69 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 2967.02 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Gabinete do Prefeito | 0000354 | 0000001 | 16879.16 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 2129.50 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000349 | 0000001 | 27161.27 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 5807.18 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Administra??o e Transpar?n | 0000356 | 0000001 | 9555.92 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 905.94 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000353 | 0000001 | 24271.04 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 4002.82 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000360 | 0000001 | 19473.24 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 1395.10 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000362 | 0000001 | 1500.00 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000363 | 0000001 | 17396.18 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 989.94 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000364 | 0000001 | 45821.65 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 8007.43 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000368 | 0000001 | 20875.48 | 31/01/2018 | 0000000121134 | 027030 | 000000 | 4511.40 | 1 | Conta Corrente | PMR FUNDEB |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000369 | 0000001 | 30552.91 | 31/01/2018 | 0000000121134 | 027030 | 000000 | 6209.33 | 1 | Conta Corrente | PMR FUNDEB |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000370 | 0000001 | 133632.33 | 31/01/2018 | 0000000121134 | 027030 | 000000 | 27370.19 | 1 | Conta Corrente | PMR FUNDEB |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000386 | 0000001 | 521.90 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Procuradoria Geral do Municipio | 0000355 | 0000001 | 5631.81 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 1839.37 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Munic de Articula??o Pol?tica e Represe | 0000361 | 0000001 | 1711.18 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 84.00 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria Municipal de Acompanhamento de A??o Gov | 0000358 | 0000001 | 7704.34 | 31/01/2018 | 0000000362174 | 027030 | 000000 | 949.32 | 1 | Conta Corrente | PMR FPM Conta Corrente |
| Secretaria de Desenvolvimento Urbano e Rural | 0000403 | 0000001 | 300.00 | 01/02/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000404 | 0000001 | 4.55 | 01/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000406 | 0000001 | 4.55 | 01/02/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000405 | 0000001 | 0.02 | 01/02/2018 | 000000013855X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000407 | 0000001 | 4110.00 | 02/02/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000413 | 0000001 | 1500.00 | 02/02/2018 | 0000000173886 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000414 | 0000001 | 9.70 | 02/02/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000408 | 0000001 | 420.00 | 02/02/2018 | 0000000173886 | 027030 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000410 | 0000001 | 1000.00 | 02/02/2018 | 0000000362174 | 027030 | 871411 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000411 | 0000001 | 1000.00 | 02/02/2018 | 0000000362174 | 027030 | 871413 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000412 | 0000001 | 1000.00 | 02/02/2018 | 0000000362174 | 027030 | 871412 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000415 | 0000001 | 297.36 | 05/02/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000303 | 0000001 | 696.00 | 06/02/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000435 | 0000001 | 2206.98 | 06/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000436 | 0000001 | 504.00 | 06/02/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000301 | 0000001 | 216.00 | 06/02/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000431 | 0000001 | 780.00 | 06/02/2018 | 0000000121134 | 027030 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000433 | 0000001 | 111.00 | 06/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000430 | 0000001 | 630.00 | 06/02/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000451 | 0000001 | 345.00 | 07/02/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000456 | 0000001 | 71.61 | 07/02/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000462 | 0000001 | 62.43 | 07/02/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000459 | 0000001 | 113.61 | 07/02/2018 | 0000000055352 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000468 | 0000001 | 334.00 | 07/02/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000465 | 0000001 | 1132.37 | 07/02/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000506 | 0000001 | 495.60 | 08/02/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000504 | 0000001 | 267.61 | 08/02/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000505 | 0000001 | 990.00 | 09/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000510 | 0000001 | 1056.32 | 09/02/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000519 | 0000001 | 3232.37 | 09/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000339 | 0000001 | 6628.00 | 09/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000507 | 0000001 | 615.00 | 09/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000512 | 0000001 | 4753.47 | 09/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000522 | 0000001 | 15703.07 | 09/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000524 | 0000001 | 9.70 | 09/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000515 | 0000001 | 1494.00 | 09/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000508 | 0000001 | 6557.89 | 09/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000523 | 0000001 | 9000.00 | 09/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000513 | 0000001 | 30.00 | 09/02/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000514 | 0000001 | 30.00 | 09/02/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000516 | 0000001 | 334.00 | 09/02/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000518 | 0000001 | 2067.00 | 09/02/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000509 | 0000001 | 1251.05 | 09/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000520 | 0000001 | 4937.16 | 09/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000521 | 0000001 | 7755.15 | 09/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000416 | 0000001 | 137.50 | 14/02/2018 | 0000000362174 | 027030 | 871458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000275 | 0000001 | 121.50 | 14/02/2018 | 0000000362174 | 027030 | 871462 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000277 | 0000001 | 60.50 | 14/02/2018 | 0000000362174 | 027030 | 871464 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000463 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871425 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000466 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871428 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000467 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871427 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000469 | 0000001 | 200.00 | 14/02/2018 | 0000000362174 | 027030 | 871429 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000471 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871433 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000474 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871437 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000475 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871438 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000476 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000457 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871422 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000458 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871423 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000447 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871414 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000449 | 0000001 | 250.00 | 14/02/2018 | 0000000362174 | 027030 | 871416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000452 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000453 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871419 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000454 | 0000001 | 200.00 | 14/02/2018 | 0000000362174 | 027030 | 871420 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000455 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871421 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000417 | 0000001 | 22.00 | 14/02/2018 | 0000000362174 | 027030 | 871459 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000478 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871440 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000479 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871441 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000480 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871442 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000481 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000482 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871444 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000483 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871445 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000484 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871446 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000485 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871447 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000486 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871448 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000488 | 0000001 | 200.00 | 14/02/2018 | 0000000362174 | 027030 | 871450 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000489 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871451 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000490 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871452 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000493 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871455 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000495 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871456 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000496 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871457 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000497 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871466 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000499 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000500 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871469 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000501 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871470 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000502 | 0000001 | 100.00 | 14/02/2018 | 0000000362174 | 027030 | 871471 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000460 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871424 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000273 | 0000001 | 33.00 | 14/02/2018 | 0000000362174 | 027030 | 871465 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000276 | 0000001 | 330.00 | 14/02/2018 | 0000000362174 | 027030 | 871463 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000487 | 0000001 | 200.00 | 14/02/2018 | 0000000362174 | 027030 | 871449 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000491 | 0000001 | 350.00 | 14/02/2018 | 0000000362174 | 027030 | 871453 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000492 | 0000001 | 825.00 | 14/02/2018 | 0000000362174 | 027030 | 871454 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000498 | 0000001 | 250.00 | 14/02/2018 | 0000000362174 | 027030 | 871467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000448 | 0000001 | 313.00 | 14/02/2018 | 0000000362174 | 027030 | 871415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000418 | 0000001 | 495.00 | 14/02/2018 | 0000000362174 | 027030 | 871460 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000419 | 0000001 | 213.00 | 14/02/2018 | 0000000362174 | 027030 | 871461 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000470 | 0000001 | 2200.00 | 14/02/2018 | 0000000362174 | 027030 | 871430 | 88.20 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000472 | 0000001 | 305.00 | 14/02/2018 | 0000000362174 | 027030 | 871434 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000473 | 0000001 | 150.00 | 14/02/2018 | 0000000362174 | 027030 | 871436 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000446 | 0000001 | 300.00 | 14/02/2018 | 0000000362174 | 027030 | 871432 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000494 | 0000001 | 280.00 | 14/02/2018 | 0000000362174 | 027030 | 871435 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000527 | 0000001 | 530.00 | 14/02/2018 | 0000000095761 | 027030 | 855245 | 15.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000528 | 0000001 | 2173.50 | 14/02/2018 | 0000000095761 | 027030 | 855246 | 65.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000529 | 0000001 | 580.00 | 14/02/2018 | 0000000095761 | 027030 | 855247 | 17.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000565 | 0000001 | 1500.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000566 | 0000001 | 720.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000567 | 0000001 | 1200.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000568 | 0000001 | 1700.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000569 | 0000001 | 670.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 20.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000571 | 0000001 | 700.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000572 | 0000001 | 1800.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000573 | 0000001 | 3800.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000574 | 0000001 | 850.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000575 | 0000001 | 300.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000576 | 0000001 | 400.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000580 | 0000001 | 41.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000583 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000584 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000585 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000586 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000587 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000588 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000589 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000590 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000591 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000592 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000593 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000594 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000595 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000596 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000597 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000598 | 0000001 | 9.70 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000264 | 0000001 | 2110.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000250 | 0000001 | 200.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000558 | 0000001 | 3000.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000552 | 0000001 | 300.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000578 | 0000001 | 7000.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000581 | 0000001 | 285.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000424 | 0000001 | 2589.30 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000442 | 0000001 | 21930.30 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000444 | 0000001 | 4518.64 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000426 | 0000001 | 650.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000326 | 0000001 | 4200.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000441 | 0000001 | 3507.25 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000409 | 0000001 | 1240.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000428 | 0000001 | 1575.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000533 | 0000001 | 450.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000537 | 0000001 | 350.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000545 | 0000001 | 880.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000556 | 0000001 | 1500.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000557 | 0000001 | 1500.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000561 | 0000001 | 3200.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000563 | 0000001 | 300.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000577 | 0000001 | 4110.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000579 | 0000001 | 4800.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000599 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000600 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000601 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000602 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000603 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000604 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000605 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000606 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000607 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000608 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000609 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000610 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000611 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000612 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000613 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000614 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000615 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000616 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000617 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000618 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000619 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000620 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000621 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000622 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000623 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000624 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000625 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000626 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000627 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000628 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000629 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000630 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000631 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000632 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000633 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000634 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000635 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000636 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000637 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000638 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000639 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000640 | 0000001 | 9.70 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000028 | 0000001 | 836.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000020 | 0000001 | 400.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000562 | 0000001 | 4000.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000423 | 0000001 | 6000.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000440 | 0000001 | 2710.95 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000439 | 0000001 | 2829.96 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000477 | 0000001 | 100.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000531 | 0000001 | 150.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000532 | 0000001 | 150.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000534 | 0000001 | 2500.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000535 | 0000001 | 150.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000536 | 0000001 | 100.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000538 | 0000001 | 100.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000539 | 0000001 | 100.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000540 | 0000001 | 100.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000541 | 0000001 | 150.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000542 | 0000001 | 150.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000543 | 0000001 | 100.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000544 | 0000001 | 100.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000546 | 0000001 | 150.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000547 | 0000001 | 100.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000548 | 0000001 | 120.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000549 | 0000001 | 150.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000550 | 0000001 | 150.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000551 | 0000001 | 150.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000553 | 0000001 | 100.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000554 | 0000001 | 100.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000555 | 0000001 | 100.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000559 | 0000001 | 100.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000560 | 0000001 | 100.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000564 | 0000001 | 150.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000570 | 0000001 | 200.00 | 15/02/2018 | 0000000362174 | 027030 | 871473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000582 | 0000001 | 1390.00 | 15/02/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000420 | 0000001 | 836.00 | 15/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000421 | 0000001 | 760.95 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000422 | 0000001 | 486.00 | 15/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000307 | 0000001 | 5180.00 | 16/02/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000525 | 0000001 | 300.00 | 16/02/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000526 | 0000001 | 380.00 | 16/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000437 | 0000001 | 16265.25 | 16/02/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000437 | 0000002 | 2295.00 | 16/02/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000643 | 0000001 | 300.00 | 16/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000644 | 0000001 | 200.00 | 16/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000648 | 0000001 | 300.00 | 16/02/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000649 | 0000001 | 300.00 | 16/02/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000656 | 0000001 | 500.00 | 16/02/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000657 | 0000001 | 500.00 | 16/02/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000662 | 0000001 | 9.70 | 16/02/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000663 | 0000001 | 9.70 | 16/02/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000664 | 0000001 | 9.70 | 16/02/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000503 | 0000001 | 100.00 | 16/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000650 | 0000001 | 100.00 | 16/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000653 | 0000001 | 450.00 | 16/02/2018 | 0000000362174 | 027030 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000654 | 0000001 | 925.12 | 16/02/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000659 | 0000001 | 9.70 | 16/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000660 | 0000001 | 9.70 | 16/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000661 | 0000001 | 9.70 | 16/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000642 | 0000001 | 520.00 | 16/02/2018 | 0000000362174 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000652 | 0000001 | 300.00 | 16/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000645 | 0000001 | 240.00 | 16/02/2018 | 0000000121134 | 027030 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000646 | 0000001 | 1000.00 | 16/02/2018 | 0000000121134 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000425 | 0000001 | 2955.00 | 16/02/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000438 | 0000001 | 140.06 | 16/02/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000443 | 0000001 | 326.42 | 16/02/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000641 | 0000001 | 1022.33 | 16/02/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000647 | 0000001 | 1550.00 | 16/02/2018 | 0000000362174 | 027030 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000651 | 0000001 | 1900.00 | 16/02/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000655 | 0000001 | 1119.38 | 16/02/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000658 | 0000001 | 9.70 | 16/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000665 | 0000001 | 1800.00 | 19/02/2018 | 0000000362174 | 027030 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000669 | 0000001 | 665.00 | 19/02/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000666 | 0000001 | 1872.18 | 19/02/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000667 | 0000001 | 130.31 | 19/02/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000668 | 0000001 | 859.04 | 19/02/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000671 | 0000001 | 400.00 | 19/02/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000673 | 0000001 | 3000.00 | 19/02/2018 | 0000000362174 | 027030 | 000000 | 125.92 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000675 | 0000001 | 5292.24 | 20/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000676 | 0000001 | 543.68 | 20/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000677 | 0000001 | 5292.24 | 20/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000695 | 0000001 | 93.60 | 20/02/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000678 | 0000001 | 1368.00 | 20/02/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000679 | 0000001 | 2112.00 | 20/02/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000680 | 0000001 | 792.00 | 20/02/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000683 | 0000001 | 480.00 | 20/02/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000685 | 0000001 | 1200.00 | 20/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000670 | 0000001 | 4981.10 | 20/02/2018 | 0000006720062 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000693 | 0000001 | 620.00 | 20/02/2018 | 0000000173886 | 027030 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000687 | 0000001 | 210.00 | 20/02/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000674 | 0000001 | 1050.00 | 20/02/2018 | 0000000095761 | 027030 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000684 | 0000001 | 650.00 | 20/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000688 | 0000001 | 300.00 | 20/02/2018 | 0000000166278 | 027030 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000689 | 0000001 | 30.00 | 20/02/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000690 | 0000001 | 30.00 | 20/02/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000694 | 0000001 | 9.70 | 20/02/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000698 | 0000001 | 588.86 | 21/02/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000696 | 0000001 | 614.72 | 21/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000670 | 0000002 | 3000.00 | 21/02/2018 | 0000006720062 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000700 | 0000001 | 428.00 | 22/02/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000702 | 0000001 | 240.00 | 22/02/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000697 | 0000001 | 850.00 | 22/02/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000699 | 0000001 | 4865.00 | 22/02/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000701 | 0000001 | 758.49 | 22/02/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000706 | 0000001 | 9.70 | 22/02/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000708 | 0000001 | 700.00 | 23/02/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000710 | 0000001 | 9.70 | 23/02/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000703 | 0000001 | 578.00 | 23/02/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000704 | 0000001 | 4200.00 | 23/02/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000707 | 0000001 | 210.00 | 23/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000709 | 0000001 | 1150.00 | 23/02/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000711 | 0000001 | 560.00 | 26/02/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000712 | 0000001 | 90.00 | 26/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000716 | 0000001 | 42.00 | 26/02/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA M RIACH?O CONCUSO |
| Secretaria de Finan?as e Planejamento | 0000715 | 0000001 | 480.00 | 26/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000714 | 0000001 | 9.70 | 26/02/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000729 | 0000001 | 4490.00 | 27/02/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000731 | 0000001 | 9.70 | 27/02/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000717 | 0000001 | 216.00 | 27/02/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000730 | 0000001 | 217.00 | 27/02/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA M RIACH?O CONCUSO |
| Secretaria Municipal de Administra??o e Transpar?n | 0000302 | 0000001 | 192.00 | 27/02/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000719 | 0000001 | 354.50 | 27/02/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000725 | 0000001 | 166.60 | 27/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000723 | 0000001 | 237.05 | 27/02/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000724 | 0000001 | 237.05 | 27/02/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000751 | 0000001 | 1500.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000752 | 0000001 | 16782.82 | 28/02/2018 | 0000000121134 | 027030 | 000000 | 4516.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000753 | 0000001 | 24978.37 | 28/02/2018 | 0000000121134 | 027030 | 000000 | 6217.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000754 | 0000001 | 136971.45 | 28/02/2018 | 0000000121134 | 027030 | 000000 | 27931.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000755 | 0000001 | 38046.31 | 28/02/2018 | 0000000121134 | 027030 | 000000 | 7897.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000756 | 0000001 | 21706.00 | 28/02/2018 | 0000000121134 | 027030 | 000000 | 2331.51 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000741 | 0000001 | 20105.90 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 4011.36 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000748 | 0000001 | 16542.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 1463.37 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000722 | 0000001 | 5630.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000736 | 0000001 | 34000.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 11490.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000740 | 0000001 | 7623.61 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 2967.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000742 | 0000001 | 17400.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 2726.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000735 | 0000001 | 1000.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000737 | 0000001 | 22061.58 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 5786.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000744 | 0000001 | 8438.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 898.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000786 | 0000001 | 9.70 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000787 | 0000001 | 175.00 | 28/02/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA M RIACH?O CONCUSO |
| Secretaria de Finan?as e Planejamento | 0000732 | 0000001 | 1951.10 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000733 | 0000001 | 1050.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000734 | 0000001 | 0.92 | 28/02/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000739 | 0000001 | 2546.50 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 556.58 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000745 | 0000001 | 4640.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 1149.34 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000776 | 0000001 | 11.35 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000777 | 0000001 | 549.61 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000778 | 0000001 | 32.76 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000779 | 0000001 | 45.87 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000780 | 0000001 | 425.49 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000781 | 0000001 | 2981.13 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000738 | 0000001 | 6360.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000747 | 0000001 | 8766.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 848.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000750 | 0000001 | 7066.50 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 1686.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000772 | 0000001 | 3005.10 | 28/02/2018 | 0000000166316 | 027030 | 000000 | 330.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000773 | 0000001 | 3100.00 | 28/02/2018 | 0000000166316 | 027030 | 000000 | 266.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000774 | 0000001 | 1518.00 | 28/02/2018 | 0000000166227 | 027030 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000775 | 0000001 | 4062.00 | 28/02/2018 | 0000000172960 | 027030 | 000000 | 324.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000757 | 0000001 | 22808.74 | 28/02/2018 | 0000000095761 | 027030 | 000000 | 5914.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000758 | 0000001 | 21624.00 | 28/02/2018 | 0000000095761 | 027030 | 000000 | 2547.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000759 | 0000001 | 2000.00 | 28/02/2018 | 0000000095761 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000760 | 0000001 | 2850.00 | 28/02/2018 | 0000000000973 | 027030 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000761 | 0000001 | 22800.00 | 28/02/2018 | 0000000000973 | 027030 | 000000 | 3852.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000762 | 0000001 | 8112.00 | 28/02/2018 | 0000000000973 | 027030 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000763 | 0000001 | 3900.00 | 28/02/2018 | 0000000000973 | 027030 | 000000 | 332.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000764 | 0000001 | 5000.00 | 28/02/2018 | 0000000000973 | 027030 | 000000 | 744.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000765 | 0000001 | 6292.14 | 28/02/2018 | 0000000000973 | 027030 | 000000 | 1222.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000766 | 0000001 | 3194.10 | 28/02/2018 | 0000000000973 | 027030 | 000000 | 660.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000767 | 0000001 | 1084.98 | 28/02/2018 | 0000000000973 | 027030 | 000000 | 158.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000768 | 0000001 | 2472.00 | 28/02/2018 | 0000000000973 | 027030 | 000000 | 233.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000769 | 0000001 | 1350.43 | 28/02/2018 | 0000000000973 | 027030 | 000000 | 253.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000770 | 0000001 | 400.00 | 28/02/2018 | 0000000000973 | 027030 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000771 | 0000001 | 1500.00 | 28/02/2018 | 0000000000973 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acompanhamento de A??o Gov | 0000746 | 0000001 | 7534.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 919.39 | 1 | Conta Corrente | NULL |
| Secretaria Munic de Articula??o Pol?tica e Represe | 0000749 | 0000001 | 1686.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 134.88 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000743 | 0000001 | 4972.00 | 28/02/2018 | 0000000362174 | 027030 | 000000 | 1782.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000804 | 0000001 | 450.00 | 01/03/2018 | 0000000166278 | 027030 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000810 | 0000001 | 9.70 | 01/03/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000811 | 0000001 | 4.55 | 01/03/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000807 | 0000001 | 363.44 | 01/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000808 | 0000001 | 4.55 | 01/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000809 | 0000001 | 336.00 | 01/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000814 | 0000001 | 9.70 | 02/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000815 | 0000001 | 520.00 | 02/03/2018 | 0000000362174 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000816 | 0000001 | 560.00 | 02/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000813 | 0000001 | 650.00 | 02/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000862 | 0000001 | 938.00 | 05/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000881 | 0000001 | 1162.00 | 06/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000875 | 0000001 | 366.40 | 06/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000876 | 0000001 | 541.83 | 06/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000879 | 0000001 | 130.00 | 07/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000880 | 0000001 | 130.00 | 07/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000885 | 0000001 | 417.23 | 07/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000899 | 0000001 | 593.65 | 07/03/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000900 | 0000001 | 462.66 | 07/03/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000913 | 0000001 | 1000.00 | 07/03/2018 | 0000000362174 | 027030 | 871474 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000916 | 0000001 | 50.00 | 07/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000915 | 0000001 | 1141.00 | 07/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000886 | 0000001 | 3900.00 | 07/03/2018 | 0000000362182 | 027030 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000883 | 0000001 | 531.90 | 07/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000917 | 0000001 | 250.00 | 08/03/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000918 | 0000001 | 250.00 | 08/03/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000919 | 0000001 | 250.00 | 08/03/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000924 | 0000001 | 1230.00 | 08/03/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000920 | 0000001 | 1000.00 | 08/03/2018 | 0000000095524 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000921 | 0000001 | 1485.00 | 08/03/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000923 | 0000001 | 155.00 | 08/03/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000927 | 0000001 | 9.70 | 08/03/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000929 | 0000001 | 1134.00 | 08/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000932 | 0000001 | 615.00 | 09/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000934 | 0000001 | 5464.05 | 09/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000946 | 0000001 | 561.68 | 09/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000947 | 0000001 | 1764.00 | 09/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000387 | 0000001 | 11428.19 | 09/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000931 | 0000001 | 3160.99 | 09/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000937 | 0000001 | 3116.34 | 09/03/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000398 | 0000001 | 1751.33 | 09/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000945 | 0000001 | 590.00 | 09/03/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000395 | 0000001 | 946.00 | 09/03/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000400 | 0000001 | 893.64 | 09/03/2018 | 0000000172960 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000390 | 0000001 | 4620.00 | 09/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000393 | 0000001 | 1338.48 | 09/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000394 | 0000001 | 330.00 | 09/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000396 | 0000001 | 770.00 | 09/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000397 | 0000001 | 1650.00 | 09/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000401 | 0000001 | 4147.88 | 09/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000930 | 0000001 | 350.00 | 09/03/2018 | 0000000362174 | 027030 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000935 | 0000001 | 1414.28 | 09/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000954 | 0000001 | 345.00 | 12/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000957 | 0000001 | 670.00 | 12/03/2018 | 0000000000973 | 027030 | 000000 | 20.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000960 | 0000001 | 9.70 | 12/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0000952 | 0000001 | 3000.00 | 12/03/2018 | 0000000362174 | 027030 | 000000 | 125.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000956 | 0000001 | 1615.57 | 12/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000961 | 0000001 | 22.00 | 12/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000963 | 0000001 | 2233.00 | 12/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000682 | 0000001 | 792.00 | 13/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000969 | 0000001 | 40344.07 | 13/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000970 | 0000001 | 41599.14 | 13/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000971 | 0000001 | 41028.78 | 13/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000975 | 0000001 | 192.00 | 13/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000976 | 0000001 | 360.00 | 13/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000978 | 0000001 | 7042.00 | 13/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000968 | 0000001 | 700.00 | 13/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000967 | 0000001 | 280.00 | 13/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000977 | 0000001 | 9.70 | 13/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000996 | 0000001 | 525.00 | 14/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001016 | 0000001 | 1500.00 | 14/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001001 | 0000001 | 82.94 | 14/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001006 | 0000001 | 3000.00 | 14/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000979 | 0000001 | 4110.00 | 14/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000980 | 0000001 | 520.00 | 14/03/2018 | 0000000362174 | 027030 | 871535 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001014 | 0000001 | 77.00 | 14/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001027 | 0000001 | 55426.92 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001030 | 0000001 | 55028.52 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001032 | 0000001 | 23930.32 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001054 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001055 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001056 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001057 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001058 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001059 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001060 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001061 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001062 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001063 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001064 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001065 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001066 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001067 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001068 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001069 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001070 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001071 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001072 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001073 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001074 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001075 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001076 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001077 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001078 | 0000001 | 9.70 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001079 | 0000001 | 49.00 | 15/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000982 | 0000001 | 492.00 | 15/03/2018 | 0000000362174 | 027030 | 871516 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000985 | 0000001 | 3650.00 | 15/03/2018 | 0000000362174 | 027030 | 871519 | 109.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000988 | 0000001 | 200.00 | 15/03/2018 | 0000000362174 | 027030 | 871524 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000989 | 0000001 | 350.00 | 15/03/2018 | 0000000362174 | 027030 | 871525 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000991 | 0000001 | 250.00 | 15/03/2018 | 0000000362174 | 027030 | 871527 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000993 | 0000001 | 350.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000994 | 0000001 | 880.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001002 | 0000001 | 1500.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001004 | 0000001 | 3200.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001011 | 0000001 | 300.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000806 | 0000001 | 750.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000922 | 0000001 | 1830.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000705 | 0000001 | 271.45 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000728 | 0000001 | 4200.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000882 | 0000001 | 650.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000831 | 0000001 | 2269.73 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000429 | 0000001 | 1240.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000830 | 0000001 | 2301.37 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001005 | 0000001 | 4000.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000686 | 0000001 | 6300.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001010 | 0000001 | 600.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001020 | 0000001 | 2200.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000981 | 0000001 | 310.00 | 15/03/2018 | 0000000362174 | 027030 | 871514 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000986 | 0000001 | 2200.00 | 15/03/2018 | 0000000362174 | 027030 | 871521 | 88.20 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000990 | 0000001 | 825.00 | 15/03/2018 | 0000000362174 | 027030 | 871526 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000995 | 0000001 | 240.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000999 | 0000001 | 300.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000834 | 0000001 | 7768.42 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000834 | 0000002 | 10500.00 | 15/03/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000837 | 0000001 | 2393.27 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000718 | 0000001 | 442.85 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000987 | 0000001 | 230.00 | 15/03/2018 | 0000000362174 | 027030 | 871522 | 6.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001000 | 0000001 | 300.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001003 | 0000001 | 1030.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001018 | 0000001 | 1760.00 | 15/03/2018 | 0000000095435 | 027030 | 853576 | 52.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001019 | 0000001 | 3013.33 | 15/03/2018 | 0000006720062 | 000426 | 000000 | 90.39 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001039 | 0000001 | 1760.00 | 15/03/2018 | 0000000121134 | 027030 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001040 | 0000001 | 1246.66 | 15/03/2018 | 0000000121134 | 027030 | 000000 | 37.39 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001041 | 0000001 | 1760.00 | 15/03/2018 | 0000000158119 | 027030 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000877 | 0000001 | 630.00 | 15/03/2018 | 0000000362174 | 027030 | 871523 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000878 | 0000001 | 144.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000817 | 0000001 | 631.80 | 15/03/2018 | 0000000362174 | 027030 | 871520 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000818 | 0000001 | 1120.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000819 | 0000001 | 787.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001021 | 0000001 | 1500.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001022 | 0000001 | 1200.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001023 | 0000001 | 1700.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001024 | 0000001 | 670.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 20.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001025 | 0000001 | 715.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 21.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001026 | 0000001 | 1800.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001028 | 0000001 | 1900.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001029 | 0000001 | 850.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001031 | 0000001 | 8100.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001033 | 0000001 | 1320.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001034 | 0000001 | 2000.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001035 | 0000001 | 1613.33 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 21.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001036 | 0000001 | 350.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001037 | 0000001 | 400.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001038 | 0000001 | 345.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001043 | 0000001 | 9.70 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001045 | 0000001 | 9.70 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001046 | 0000001 | 9.70 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001048 | 0000001 | 9.70 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001049 | 0000001 | 9.70 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001050 | 0000001 | 9.70 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001051 | 0000001 | 9.70 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001053 | 0000001 | 9.70 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000997 | 0000001 | 420.00 | 15/03/2018 | 0000000095761 | 027030 | 855263 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000998 | 0000001 | 2556.00 | 15/03/2018 | 0000000095761 | 027030 | 855264 | 76.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000785 | 0000001 | 450.00 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000823 | 0000001 | 10489.97 | 15/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000824 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871493 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000825 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871494 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000672 | 0000001 | 448.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000983 | 0000001 | 250.00 | 15/03/2018 | 0000000362174 | 027030 | 871517 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000984 | 0000001 | 200.00 | 15/03/2018 | 0000000362174 | 027030 | 871518 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000992 | 0000001 | 2500.00 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001017 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871534 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000829 | 0000001 | 2541.61 | 15/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000832 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871509 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000840 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871495 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000841 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871497 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000842 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871496 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000848 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000849 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000850 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871498 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000851 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871504 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000852 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871505 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000853 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871506 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000854 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871508 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000855 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871507 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000871 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000872 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871510 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000873 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871500 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000874 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871511 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000887 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871475 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000888 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871477 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000889 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871531 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000890 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871479 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000891 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000892 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000893 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000894 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871483 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000895 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871484 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000896 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871486 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000897 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871487 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000898 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871488 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000901 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000902 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871489 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000845 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871499 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000863 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871512 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000864 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871533 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000865 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871513 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000868 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871532 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000869 | 0000001 | 100.00 | 15/03/2018 | 0000000362174 | 027030 | 871490 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000912 | 0000001 | 150.00 | 15/03/2018 | 0000000362174 | 027030 | 871476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000903 | 0000001 | 150.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000904 | 0000001 | 150.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000905 | 0000001 | 150.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000906 | 0000001 | 150.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000907 | 0000001 | 150.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000908 | 0000001 | 150.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000909 | 0000001 | 150.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000910 | 0000001 | 150.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000911 | 0000001 | 150.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001141 | 0000001 | 53.03 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001142 | 0000001 | 51.12 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001145 | 0000001 | 113.93 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001146 | 0000001 | 73.55 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001147 | 0000001 | 16.27 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001148 | 0000001 | 147.75 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001151 | 0000001 | 300.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001165 | 0000001 | 9.70 | 16/03/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001166 | 0000001 | 9.70 | 16/03/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001167 | 0000001 | 9.70 | 16/03/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001168 | 0000001 | 9.70 | 16/03/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001082 | 0000001 | 200.00 | 16/03/2018 | 0000000362174 | 027030 | 871536 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001083 | 0000001 | 15.84 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001084 | 0000001 | 16.61 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001094 | 0000001 | 139.54 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001095 | 0000001 | 71.92 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001100 | 0000001 | 16.98 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001101 | 0000001 | 15.84 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001102 | 0000001 | 59.54 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001103 | 0000001 | 57.76 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001104 | 0000001 | 68.51 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001105 | 0000001 | 58.26 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001106 | 0000001 | 51.88 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001107 | 0000001 | 101.07 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001108 | 0000001 | 35.56 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001109 | 0000001 | 47.72 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001110 | 0000001 | 43.90 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001111 | 0000001 | 46.78 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001112 | 0000001 | 28.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001114 | 0000001 | 42.75 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001116 | 0000001 | 500.00 | 16/03/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001118 | 0000001 | 52.50 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001119 | 0000001 | 63.09 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001122 | 0000001 | 111.52 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001124 | 0000001 | 80.48 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001125 | 0000001 | 58.72 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001126 | 0000001 | 68.51 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001127 | 0000001 | 71.11 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001128 | 0000001 | 3800.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001129 | 0000001 | 66.19 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001130 | 0000001 | 55.81 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001131 | 0000001 | 78.59 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001132 | 0000001 | 4100.00 | 16/03/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001133 | 0000001 | 61.69 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001134 | 0000001 | 300.00 | 16/03/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001135 | 0000001 | 300.00 | 16/03/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001138 | 0000001 | 36.55 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001139 | 0000001 | 70.94 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000820 | 0000001 | 120.00 | 16/03/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000925 | 0000001 | 2803.18 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000812 | 0000001 | 270.00 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000782 | 0000001 | 4440.22 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000783 | 0000001 | 614.00 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000784 | 0000001 | 3068.30 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000721 | 0000001 | 200.00 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000726 | 0000001 | 223.00 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000727 | 0000001 | 2787.35 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000958 | 0000001 | 579.00 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000822 | 0000001 | 6359.24 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000938 | 0000001 | 150.00 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000941 | 0000001 | 1060.00 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000942 | 0000001 | 1060.00 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000943 | 0000001 | 4884.00 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000944 | 0000001 | 940.18 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001113 | 0000001 | 315.00 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001115 | 0000001 | 2100.00 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001117 | 0000001 | 700.00 | 16/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001120 | 0000001 | 700.00 | 16/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001123 | 0000001 | 1900.00 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001149 | 0000001 | 4283.84 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001152 | 0000001 | 9.70 | 16/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001153 | 0000001 | 9.70 | 16/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000828 | 0000001 | 345.42 | 16/03/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000833 | 0000001 | 1882.12 | 16/03/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000836 | 0000001 | 800.14 | 16/03/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000939 | 0000001 | 1904.00 | 16/03/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000940 | 0000001 | 1904.00 | 16/03/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001121 | 0000001 | 1000.00 | 16/03/2018 | 0000000121134 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001143 | 0000001 | 15000.40 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001144 | 0000001 | 9858.69 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001150 | 0000001 | 3093.80 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001080 | 0000001 | 68.15 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001081 | 0000001 | 70.57 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001093 | 0000001 | 6.08 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001137 | 0000001 | 300.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000713 | 0000001 | 308.61 | 16/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001136 | 0000001 | 1676.00 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001085 | 0000001 | 128.78 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001086 | 0000001 | 79.62 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001087 | 0000001 | 15.84 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001088 | 0000001 | 55.74 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001089 | 0000001 | 151.56 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001090 | 0000001 | 167.50 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001091 | 0000001 | 98.69 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001092 | 0000001 | 93.71 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001096 | 0000001 | 957.31 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001097 | 0000001 | 17.19 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001098 | 0000001 | 15.84 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001099 | 0000001 | 16.19 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001154 | 0000001 | 9.70 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001155 | 0000001 | 9.70 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001156 | 0000001 | 9.70 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001157 | 0000001 | 9.70 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001158 | 0000001 | 9.70 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001159 | 0000001 | 9.70 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001160 | 0000001 | 9.70 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001161 | 0000001 | 9.70 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001162 | 0000001 | 9.70 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001163 | 0000001 | 9.70 | 16/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001164 | 0000001 | 28.00 | 16/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001183 | 0000001 | 9.70 | 19/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001184 | 0000001 | 9.70 | 19/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001185 | 0000001 | 9.70 | 19/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001186 | 0000001 | 9.70 | 19/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001187 | 0000001 | 35.00 | 19/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000859 | 0000001 | 616.00 | 19/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001176 | 0000001 | 310.00 | 19/03/2018 | 0000000362174 | 027030 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001042 | 0000001 | 324.07 | 19/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000858 | 0000001 | 210.00 | 19/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000860 | 0000001 | 560.00 | 19/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001174 | 0000001 | 345.00 | 19/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001175 | 0000001 | 720.00 | 19/03/2018 | 0000000095761 | 027030 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001177 | 0000001 | 230.00 | 19/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001179 | 0000001 | 2575.46 | 19/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001180 | 0000001 | 3600.00 | 19/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001181 | 0000001 | 9.70 | 19/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001182 | 0000001 | 9.70 | 19/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001140 | 0000001 | 3990.00 | 19/03/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001169 | 0000001 | 440.00 | 19/03/2018 | 0000000362174 | 027030 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001188 | 0000001 | 9.70 | 19/03/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001191 | 0000001 | 120.00 | 20/03/2018 | 0000000095435 | 027030 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000866 | 0000001 | 100.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000867 | 0000001 | 100.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000846 | 0000001 | 150.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000847 | 0000001 | 100.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000870 | 0000001 | 100.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000856 | 0000001 | 100.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000857 | 0000001 | 100.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000843 | 0000001 | 100.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000844 | 0000001 | 120.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000835 | 0000001 | 100.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000838 | 0000001 | 100.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000839 | 0000001 | 100.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000821 | 0000001 | 100.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000826 | 0000001 | 100.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000827 | 0000001 | 100.00 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001190 | 0000001 | 1063.80 | 20/03/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001204 | 0000001 | 9.70 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001205 | 0000001 | 9.70 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001206 | 0000001 | 9.70 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001207 | 0000001 | 9.70 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001208 | 0000001 | 9.70 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001209 | 0000001 | 9.70 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001210 | 0000001 | 84.00 | 20/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001212 | 0000001 | 4944.00 | 20/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001213 | 0000001 | 1008.00 | 20/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001214 | 0000001 | 360.00 | 20/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001189 | 0000001 | 544.25 | 20/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001216 | 0000001 | 400.00 | 21/03/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001217 | 0000001 | 133.00 | 21/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001223 | 0000001 | 165.20 | 22/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001224 | 0000001 | 200.00 | 22/03/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001225 | 0000001 | 9.70 | 22/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001226 | 0000001 | 9.70 | 22/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001227 | 0000001 | 70.00 | 22/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001221 | 0000001 | 323.00 | 22/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001221 | 0000002 | 17.00 | 22/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001218 | 0000001 | 3445.00 | 23/03/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001219 | 0000001 | 1855.00 | 23/03/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001220 | 0000001 | 1890.00 | 23/03/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001232 | 0000001 | 1156.40 | 23/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001235 | 0000001 | 154.00 | 23/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001229 | 0000001 | 98.97 | 23/03/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001238 | 0000001 | 238.00 | 26/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001242 | 0000001 | 1022.00 | 27/03/2018 | 0000000002003 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000434 | 0000001 | 3096.00 | 27/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000692 | 0000001 | 960.00 | 27/03/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001243 | 0000001 | 1488.57 | 28/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001245 | 0000001 | 520.00 | 28/03/2018 | 0000000362174 | 027030 | 871538 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001228 | 0000001 | 1500.00 | 28/03/2018 | 0000000362174 | 027030 | 871537 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001240 | 0000001 | 130.00 | 28/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001244 | 0000001 | 600.00 | 28/03/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001273 | 0000001 | 21975.97 | 29/03/2018 | 0000000095761 | 027030 | 000000 | 5913.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001274 | 0000001 | 32910.00 | 29/03/2018 | 0000000095761 | 027030 | 000000 | 3487.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001275 | 0000001 | 2000.00 | 29/03/2018 | 0000000095761 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001276 | 0000001 | 5970.96 | 29/03/2018 | 0000000000973 | 027030 | 000000 | 1223.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001277 | 0000001 | 3194.10 | 29/03/2018 | 0000000000973 | 027030 | 000000 | 660.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001278 | 0000001 | 1084.98 | 29/03/2018 | 0000000000973 | 027030 | 000000 | 158.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001279 | 0000001 | 1872.00 | 29/03/2018 | 0000000000973 | 027030 | 000000 | 205.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001280 | 0000001 | 1541.23 | 29/03/2018 | 0000000000973 | 027030 | 000000 | 274.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001281 | 0000001 | 1200.00 | 29/03/2018 | 0000000000973 | 027030 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001282 | 0000001 | 16600.00 | 29/03/2018 | 0000000000973 | 027030 | 000000 | 2733.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001283 | 0000001 | 6084.00 | 29/03/2018 | 0000000000973 | 027030 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001284 | 0000001 | 1500.00 | 29/03/2018 | 0000000000973 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001285 | 0000001 | 5000.00 | 29/03/2018 | 0000000000973 | 027030 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001286 | 0000001 | 5000.00 | 29/03/2018 | 0000000000973 | 027030 | 000000 | 744.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001296 | 0000001 | 3000.00 | 29/03/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001246 | 0000001 | 12705.00 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001251 | 0000001 | 4770.00 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001254 | 0000001 | 6732.60 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 1686.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001262 | 0000001 | 16530.00 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 1469.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001287 | 0000001 | 954.00 | 29/03/2018 | 0000000166316 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001288 | 0000001 | 3100.00 | 29/03/2018 | 0000000166316 | 027030 | 000000 | 266.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001289 | 0000001 | 2862.00 | 29/03/2018 | 0000000166316 | 027030 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001290 | 0000001 | 3005.10 | 29/03/2018 | 0000000166316 | 027030 | 000000 | 330.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001291 | 0000001 | 2160.00 | 29/03/2018 | 0000000166227 | 027030 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001292 | 0000001 | 4062.00 | 29/03/2018 | 0000000172960 | 027030 | 000000 | 324.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001266 | 0000001 | 43044.00 | 29/03/2018 | 0000000121134 | 027030 | 000000 | 4436.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001267 | 0000001 | 1500.00 | 29/03/2018 | 0000000121134 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001268 | 0000001 | 170686.33 | 29/03/2018 | 0000000121134 | 027030 | 000000 | 34302.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001269 | 0000001 | 16019.62 | 29/03/2018 | 0000000121134 | 027030 | 000000 | 4516.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001270 | 0000001 | 27773.82 | 29/03/2018 | 0000000121134 | 027030 | 000000 | 7576.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001271 | 0000001 | 6000.00 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001272 | 0000001 | 24224.71 | 29/03/2018 | 0000000121134 | 027030 | 000000 | 6016.52 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001255 | 0000001 | 17090.60 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 3597.05 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001263 | 0000001 | 21060.00 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 1824.81 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001294 | 0000001 | 360.00 | 29/03/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001250 | 0000001 | 18000.00 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 7090.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001252 | 0000001 | 7296.07 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 2968.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001257 | 0000001 | 20400.00 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 2966.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001253 | 0000001 | 21581.95 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 5374.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001259 | 0000001 | 12690.00 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 1162.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001293 | 0000001 | 139.54 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001247 | 0000001 | 2390.75 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001248 | 0000001 | 5292.24 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001249 | 0000001 | 0.92 | 29/03/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001256 | 0000001 | 2546.50 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 556.58 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001260 | 0000001 | 6630.00 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 982.55 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001295 | 0000001 | 360.00 | 29/03/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001301 | 0000001 | 46.08 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001302 | 0000001 | 32.91 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001303 | 0000001 | 427.44 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001304 | 0000001 | 551.98 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001305 | 0000001 | 11.40 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001258 | 0000001 | 7020.00 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 1967.92 | 1 | Conta Corrente | NULL |
| Secretaria Munic de Articula??o Pol?tica e Represe | 0001264 | 0000001 | 2970.00 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acompanhamento de A??o Gov | 0001261 | 0000001 | 9000.00 | 29/03/2018 | 0000000362174 | 027030 | 000000 | 1036.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001335 | 0000001 | 4.55 | 02/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001336 | 0000001 | 4.55 | 02/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001334 | 0000001 | 212.00 | 02/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001339 | 0000001 | 610.00 | 03/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001344 | 0000001 | 9.70 | 03/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001338 | 0000001 | 2066.64 | 03/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001337 | 0000001 | 285.00 | 03/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001345 | 0000001 | 51.00 | 03/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001360 | 0000001 | 330.40 | 05/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001361 | 0000001 | 198.24 | 05/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001348 | 0000001 | 840.00 | 05/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001349 | 0000001 | 1609.19 | 05/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001418 | 0000001 | 1605.12 | 06/04/2018 | 0000000362174 | 027030 | 871539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001365 | 0000001 | 2000.00 | 06/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001420 | 0000001 | 310.00 | 06/04/2018 | 0000000173886 | 027030 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001421 | 0000001 | 9.70 | 06/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001364 | 0000001 | 225.35 | 06/04/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001473 | 0000001 | 11469.30 | 09/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001474 | 0000001 | 12295.95 | 09/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001475 | 0000001 | 13211.74 | 09/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001422 | 0000001 | 395.90 | 09/04/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001423 | 0000001 | 50.00 | 09/04/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001485 | 0000001 | 4996.31 | 10/04/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000791 | 0000001 | 5030.96 | 10/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001486 | 0000001 | 4767.61 | 10/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001487 | 0000001 | 615.00 | 10/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000788 | 0000001 | 14557.15 | 10/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001482 | 0000001 | 3151.08 | 10/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001484 | 0000001 | 1766.85 | 10/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000798 | 0000001 | 357.36 | 10/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000789 | 0000001 | 5407.16 | 10/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000790 | 0000001 | 9280.48 | 10/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000796 | 0000001 | 609.75 | 10/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000792 | 0000001 | 893.64 | 10/04/2018 | 0000000172960 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000792 | 0000002 | 682.00 | 10/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000792 | 0000003 | 333.96 | 10/04/2018 | 0000000166227 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001369 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871540 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001370 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871541 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001373 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871544 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001374 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871543 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001375 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001381 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871548 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001382 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001383 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871551 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001384 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871552 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001387 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871553 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001389 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871555 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001391 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871562 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001392 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871563 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001393 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001394 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871556 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001395 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871558 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001396 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001397 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871560 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001425 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871569 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001405 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871568 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001399 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871561 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001400 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871564 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001401 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871565 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001402 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871566 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001427 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871570 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001429 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871571 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001431 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871572 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001432 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871573 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001442 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871577 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001443 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001444 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871579 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001445 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871580 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001446 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871581 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001447 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871582 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001448 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871583 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001449 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871584 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001438 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871575 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001439 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871576 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001456 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871567 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001457 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001458 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871542 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001459 | 0000001 | 250.00 | 11/04/2018 | 0000000362174 | 027030 | 871587 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001479 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871574 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001480 | 0000001 | 150.00 | 11/04/2018 | 0000000362174 | 027030 | 871547 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001481 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871554 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001490 | 0000001 | 200.00 | 11/04/2018 | 0000000362174 | 027030 | 871588 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001504 | 0000001 | 300.00 | 11/04/2018 | 0000000362174 | 027030 | 871599 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001510 | 0000001 | 60.00 | 11/04/2018 | 0000000362174 | 027030 | 871604 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001519 | 0000001 | 250.00 | 11/04/2018 | 0000000362174 | 027030 | 871603 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001453 | 0000001 | 100.00 | 11/04/2018 | 0000000362174 | 027030 | 871549 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001299 | 0000001 | 2750.61 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001009 | 0000001 | 200.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001012 | 0000001 | 200.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001494 | 0000001 | 700.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001495 | 0000001 | 700.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001498 | 0000001 | 1500.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001499 | 0000001 | 1200.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001501 | 0000001 | 1700.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001503 | 0000001 | 1830.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 54.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001505 | 0000001 | 2420.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 111.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001507 | 0000001 | 670.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 20.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001508 | 0000001 | 585.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 17.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001509 | 0000001 | 1800.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001511 | 0000001 | 580.00 | 11/04/2018 | 0000000095761 | 027030 | 855265 | 17.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001512 | 0000001 | 2388.00 | 11/04/2018 | 0000000095761 | 027030 | 855266 | 71.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001513 | 0000001 | 420.00 | 11/04/2018 | 0000000095761 | 027030 | 855267 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001514 | 0000001 | 1900.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001515 | 0000001 | 850.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001517 | 0000001 | 4500.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001518 | 0000001 | 2000.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001521 | 0000001 | 1980.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001523 | 0000001 | 160.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001524 | 0000001 | 151.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001536 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001537 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001538 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001539 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001540 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001542 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001543 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001544 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001545 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001547 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001548 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001551 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001552 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001553 | 0000001 | 9.70 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001366 | 0000001 | 1117.96 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001241 | 0000001 | 1462.97 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001236 | 0000001 | 140.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001231 | 0000001 | 1525.60 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001462 | 0000001 | 400.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001469 | 0000001 | 350.00 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001414 | 0000001 | 474.85 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001362 | 0000001 | 2664.57 | 11/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001488 | 0000001 | 33.03 | 11/04/2018 | 0000000109827 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001491 | 0000001 | 900.00 | 11/04/2018 | 0000000362174 | 027030 | 871589 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001502 | 0000001 | 350.00 | 11/04/2018 | 0000000362174 | 027030 | 871597 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001424 | 0000001 | 334.00 | 11/04/2018 | 0000000362174 | 027030 | 871586 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001464 | 0000001 | 200.00 | 11/04/2018 | 0000000362174 | 027030 | 871595 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001467 | 0000001 | 250.00 | 11/04/2018 | 0000000362174 | 027030 | 871602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001328 | 0000001 | 4110.00 | 11/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001489 | 0000001 | 410.00 | 11/04/2018 | 0000000362174 | 027030 | 871585 | 12.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001496 | 0000001 | 266.66 | 11/04/2018 | 0000000362174 | 027030 | 871594 | 7.99 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001497 | 0000001 | 266.66 | 11/04/2018 | 0000000362174 | 027030 | 871596 | 7.99 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001500 | 0000001 | 266.66 | 11/04/2018 | 0000000362174 | 027030 | 871598 | 7.99 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001527 | 0000001 | 1000.00 | 11/04/2018 | 0000000121134 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001528 | 0000001 | 1870.00 | 11/04/2018 | 0000006720062 | 000426 | 000000 | 56.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001529 | 0000001 | 2640.00 | 11/04/2018 | 0000006720062 | 000426 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001530 | 0000001 | 420.00 | 11/04/2018 | 0000000121134 | 027030 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001531 | 0000001 | 4520.00 | 11/04/2018 | 0000000121134 | 027030 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001532 | 0000001 | 2640.00 | 11/04/2018 | 0000000121134 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001533 | 0000001 | 626.00 | 11/04/2018 | 0000000121134 | 027030 | 000000 | 18.78 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001534 | 0000001 | 700.00 | 11/04/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001535 | 0000001 | 700.00 | 11/04/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001492 | 0000001 | 2420.00 | 11/04/2018 | 0000000362174 | 027030 | 871590 | 111.30 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001493 | 0000001 | 670.00 | 11/04/2018 | 0000000362174 | 027030 | 871592 | 20.10 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001506 | 0000001 | 825.00 | 11/04/2018 | 0000000362174 | 027030 | 871600 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001522 | 0000001 | 5600.00 | 11/04/2018 | 0000000362174 | 027030 | 871591 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001350 | 0000001 | 600.00 | 11/04/2018 | 0000000362174 | 027030 | 871593 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001368 | 0000001 | 5721.52 | 11/04/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001412 | 0000001 | 1553.55 | 11/04/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001413 | 0000001 | 730.03 | 11/04/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001230 | 0000001 | 3817.20 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001561 | 0000001 | 733.33 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 21.99 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001564 | 0000001 | 2640.00 | 12/04/2018 | 0000000362174 | 027030 | 871605 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001574 | 0000001 | 600.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001215 | 0000001 | 5000.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001566 | 0000001 | 1350.00 | 12/04/2018 | 0000000362174 | 027030 | 871606 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001568 | 0000001 | 1350.00 | 12/04/2018 | 0000000362174 | 027030 | 871607 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001409 | 0000001 | 3597.39 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001409 | 0000002 | 2400.00 | 12/04/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001409 | 0000003 | 3270.00 | 12/04/2018 | 0000000109827 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001410 | 0000001 | 14237.46 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001411 | 0000001 | 2328.98 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001461 | 0000001 | 300.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001463 | 0000001 | 300.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001470 | 0000001 | 300.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001465 | 0000001 | 400.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001408 | 0000001 | 2547.80 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001436 | 0000001 | 954.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001451 | 0000001 | 3200.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001460 | 0000001 | 350.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001359 | 0000001 | 750.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001298 | 0000001 | 4200.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001559 | 0000001 | 264.32 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001562 | 0000001 | 1500.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001569 | 0000001 | 266.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001570 | 0000001 | 500.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001571 | 0000001 | 500.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001572 | 0000001 | 650.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001573 | 0000001 | 1250.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001575 | 0000001 | 450.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001579 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001580 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001581 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001582 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001583 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001584 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001585 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001586 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001587 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001588 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001589 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001590 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001591 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001592 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001593 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001594 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001595 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001596 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001597 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001598 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001599 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001600 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001601 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001602 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001603 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001604 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001605 | 0000001 | 9.70 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000805 | 0000001 | 1240.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000325 | 0000001 | 750.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001406 | 0000001 | 2934.08 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001452 | 0000001 | 4000.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001203 | 0000001 | 6300.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001233 | 0000001 | 454.80 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001329 | 0000001 | 1060.00 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001330 | 0000001 | 1224.00 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001331 | 0000001 | 115.00 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001332 | 0000001 | 68.00 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001333 | 0000001 | 115.00 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001222 | 0000001 | 321.82 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001367 | 0000001 | 21679.21 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001342 | 0000001 | 115.00 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001343 | 0000001 | 115.00 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001347 | 0000001 | 4736.00 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001351 | 0000001 | 3418.93 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001352 | 0000001 | 410.12 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001353 | 0000001 | 655.20 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001354 | 0000001 | 946.40 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001355 | 0000001 | 582.20 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001356 | 0000001 | 364.00 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001357 | 0000001 | 436.80 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001567 | 0000001 | 1900.00 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000432 | 0000001 | 7998.89 | 12/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001454 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001455 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001546 | 0000001 | 520.00 | 12/04/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001554 | 0000001 | 520.00 | 12/04/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001555 | 0000001 | 500.00 | 12/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001560 | 0000001 | 2500.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001563 | 0000001 | 440.00 | 12/04/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001565 | 0000001 | 660.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001606 | 0000001 | 9.70 | 12/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001607 | 0000001 | 9.70 | 12/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001608 | 0000001 | 9.70 | 12/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001466 | 0000001 | 300.00 | 12/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001468 | 0000001 | 300.00 | 12/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001478 | 0000001 | 150.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001440 | 0000001 | 150.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001441 | 0000001 | 150.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001450 | 0000001 | 150.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001435 | 0000001 | 150.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001437 | 0000001 | 150.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001430 | 0000001 | 150.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001428 | 0000001 | 150.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001403 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001404 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001407 | 0000001 | 2891.75 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001426 | 0000001 | 150.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001398 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001390 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001388 | 0000001 | 150.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001385 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001386 | 0000001 | 120.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001376 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001377 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001378 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001379 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001380 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001371 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001372 | 0000001 | 100.00 | 12/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001631 | 0000001 | 35.32 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001632 | 0000001 | 31.47 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001633 | 0000001 | 28.72 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001634 | 0000001 | 44.90 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001635 | 0000001 | 46.47 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001636 | 0000001 | 35.74 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001637 | 0000001 | 93.51 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001638 | 0000001 | 58.29 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001639 | 0000001 | 53.74 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001640 | 0000001 | 32.46 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001641 | 0000001 | 31.81 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001642 | 0000001 | 53.50 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001643 | 0000001 | 76.37 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001645 | 0000001 | 60.66 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001646 | 0000001 | 33.51 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001647 | 0000001 | 32.44 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001648 | 0000001 | 114.53 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001649 | 0000001 | 50.30 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001650 | 0000001 | 39.76 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001651 | 0000001 | 56.19 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001652 | 0000001 | 156.11 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001653 | 0000001 | 61.67 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001654 | 0000001 | 65.09 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001655 | 0000001 | 80.66 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001656 | 0000001 | 15.93 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001657 | 0000001 | 16.37 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001658 | 0000001 | 39.76 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001659 | 0000001 | 69.88 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001660 | 0000001 | 78.66 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001661 | 0000001 | 113.89 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001662 | 0000001 | 57.98 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001663 | 0000001 | 56.82 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001664 | 0000001 | 57.64 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001620 | 0000001 | 27.57 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001623 | 0000001 | 73.87 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001625 | 0000001 | 74.37 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001626 | 0000001 | 76.08 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001611 | 0000001 | 430.00 | 13/04/2018 | 0000000095761 | 027030 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001667 | 0000001 | 9.70 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001668 | 0000001 | 9.70 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001610 | 0000001 | 266.66 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001612 | 0000001 | 520.00 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001615 | 0000001 | 115.98 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001616 | 0000001 | 30.26 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001618 | 0000001 | 97.14 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001666 | 0000001 | 0.62 | 13/04/2018 | 0000000109827 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001613 | 0000001 | 74.06 | 13/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001669 | 0000001 | 10000.00 | 16/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001670 | 0000001 | 4604.27 | 16/04/2018 | 0000006720062 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001673 | 0000001 | 18003.30 | 16/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001684 | 0000001 | 3013.33 | 16/04/2018 | 0000000362174 | 027030 | 871608 | 90.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001685 | 0000001 | 9.70 | 16/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001686 | 0000001 | 9.70 | 16/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001672 | 0000001 | 5006.26 | 16/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001675 | 0000001 | 3264.45 | 16/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001674 | 0000001 | 9044.90 | 16/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001687 | 0000001 | 378.00 | 17/04/2018 | 0000000362174 | 027030 | 871609 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001693 | 0000001 | 835.99 | 17/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001695 | 0000001 | 150.00 | 17/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001694 | 0000001 | 2743.77 | 17/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001688 | 0000001 | 100.00 | 17/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001698 | 0000001 | 50.00 | 18/04/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001617 | 0000001 | 552.00 | 18/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001622 | 0000001 | 1120.00 | 18/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001700 | 0000001 | 800.00 | 18/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001711 | 0000001 | 9.70 | 18/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001712 | 0000001 | 9.70 | 18/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001697 | 0000001 | 357.00 | 18/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001701 | 0000001 | 46.00 | 18/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001710 | 0000001 | 9.70 | 18/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001713 | 0000001 | 9.70 | 18/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001714 | 0000001 | 9.70 | 18/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001676 | 0000001 | 492.40 | 18/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001679 | 0000001 | 178.00 | 18/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001717 | 0000001 | 2030.00 | 19/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001718 | 0000001 | 900.00 | 19/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001720 | 0000001 | 9.70 | 19/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001716 | 0000001 | 112434.00 | 19/04/2018 | 0000000002003 | 027030 | 000000 | 12367.74 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001715 | 0000001 | 680.00 | 19/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001735 | 0000001 | 825.00 | 20/04/2018 | 0000000095435 | 027030 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001725 | 0000001 | 363.44 | 20/04/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001736 | 0000001 | 9.70 | 20/04/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001721 | 0000001 | 646.46 | 20/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001722 | 0000001 | 5130.08 | 20/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001726 | 0000001 | 250.00 | 20/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001730 | 0000001 | 950.00 | 20/04/2018 | 0000000095761 | 027030 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001737 | 0000001 | 9.70 | 20/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001738 | 0000001 | 9.70 | 20/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001727 | 0000001 | 50.00 | 20/04/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001728 | 0000001 | 50.00 | 20/04/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001729 | 0000001 | 520.00 | 20/04/2018 | 0000000095435 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001734 | 0000001 | 380.00 | 20/04/2018 | 0000000362174 | 027030 | 871610 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001739 | 0000001 | 193.06 | 23/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001741 | 0000001 | 1960.00 | 23/04/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001742 | 0000001 | 10194.81 | 24/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001743 | 0000001 | 2492.63 | 24/04/2018 | 0000000157791 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001747 | 0000001 | 495.60 | 25/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001748 | 0000001 | 150.00 | 25/04/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001756 | 0000001 | 250.00 | 26/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001757 | 0000001 | 280.00 | 26/04/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001751 | 0000001 | 1676.02 | 26/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001760 | 0000001 | 9.70 | 26/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001755 | 0000001 | 100.00 | 26/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001752 | 0000001 | 3000.00 | 26/04/2018 | 0000000095435 | 027030 | 000000 | 125.92 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001759 | 0000001 | 84.17 | 26/04/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001750 | 0000001 | 365.00 | 26/04/2018 | 0000000173886 | 027030 | 000000 | 10.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001753 | 0000001 | 273.59 | 26/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001754 | 0000001 | 300.00 | 26/04/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001771 | 0000001 | 3000.00 | 27/04/2018 | 0000000095435 | 027030 | 853579 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001762 | 0000001 | 46.31 | 27/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001763 | 0000001 | 33.08 | 27/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001764 | 0000001 | 11.46 | 27/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001765 | 0000001 | 429.63 | 27/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001766 | 0000001 | 554.64 | 27/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001744 | 0000001 | 1924.59 | 27/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001745 | 0000001 | 1016.80 | 27/04/2018 | 0000000172960 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001773 | 0000001 | 360.90 | 27/04/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001774 | 0000001 | 400.00 | 27/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001775 | 0000001 | 9.70 | 27/04/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001776 | 0000001 | 9.70 | 27/04/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001820 | 0000001 | 2593.89 | 30/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001821 | 0000001 | 0.92 | 30/04/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001767 | 0000001 | 5000.00 | 30/04/2018 | 0000000095435 | 027030 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001822 | 0000001 | 1000.00 | 30/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001824 | 0000001 | 150.00 | 30/04/2018 | 0000000095435 | 027030 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001825 | 0000001 | 100.00 | 30/04/2018 | 0000000095435 | 027030 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001826 | 0000001 | 150.00 | 30/04/2018 | 0000000095435 | 027030 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001827 | 0000001 | 150.00 | 30/04/2018 | 0000000095435 | 027030 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001828 | 0000001 | 100.00 | 30/04/2018 | 0000000095435 | 027030 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001829 | 0000001 | 50.00 | 30/04/2018 | 0000000095435 | 027030 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001830 | 0000001 | 100.00 | 30/04/2018 | 0000000095435 | 027030 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001833 | 0000001 | 50.00 | 30/04/2018 | 0000000095435 | 027030 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001834 | 0000001 | 150.00 | 30/04/2018 | 0000000095435 | 027030 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001835 | 0000001 | 100.00 | 30/04/2018 | 0000000095435 | 027030 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001836 | 0000001 | 50.00 | 30/04/2018 | 0000000095435 | 027030 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001768 | 0000001 | 46900.00 | 30/04/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001794 | 0000001 | 1500.00 | 02/05/2018 | 0000000121134 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001795 | 0000001 | 33802.44 | 02/05/2018 | 0000000121134 | 027030 | 000000 | 7397.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001796 | 0000001 | 36192.28 | 02/05/2018 | 0000000121134 | 027030 | 000000 | 4436.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001797 | 0000001 | 16029.16 | 02/05/2018 | 0000000121134 | 027030 | 000000 | 4517.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001798 | 0000001 | 24234.25 | 02/05/2018 | 0000000121134 | 027030 | 000000 | 6311.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001799 | 0000001 | 148967.50 | 02/05/2018 | 0000000121134 | 027030 | 000000 | 30585.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001819 | 0000001 | 6803.72 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001786 | 0000001 | 6630.00 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 1391.45 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001782 | 0000001 | 17106.32 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 3598.78 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001789 | 0000001 | 21928.00 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 1918.33 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001841 | 0000001 | 1890.00 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001752 | 0000002 | 2556.04 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 557.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001777 | 0000001 | 18000.00 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 7090.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001779 | 0000001 | 7296.07 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 2968.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001783 | 0000001 | 20400.00 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 2966.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001780 | 0000001 | 21707.50 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 5803.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001785 | 0000001 | 12690.00 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 1162.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001842 | 0000001 | 156.82 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001843 | 0000001 | 4.55 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001778 | 0000001 | 4770.00 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001781 | 0000001 | 6732.60 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 1686.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001788 | 0000001 | 16530.00 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 1469.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001812 | 0000001 | 3005.10 | 02/05/2018 | 0000000166316 | 027030 | 000000 | 330.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001813 | 0000001 | 2160.00 | 02/05/2018 | 0000000166227 | 027030 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001814 | 0000001 | 954.00 | 02/05/2018 | 0000000166316 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001815 | 0000001 | 3100.00 | 02/05/2018 | 0000000166316 | 027030 | 000000 | 266.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001816 | 0000001 | 2862.00 | 02/05/2018 | 0000000166316 | 027030 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001818 | 0000001 | 4062.00 | 02/05/2018 | 0000000172960 | 027030 | 000000 | 324.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001844 | 0000001 | 4.55 | 02/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001791 | 0000001 | 22017.31 | 02/05/2018 | 0000000095761 | 027030 | 000000 | 5914.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001792 | 0000001 | 32910.00 | 02/05/2018 | 0000000095761 | 027030 | 000000 | 3487.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001793 | 0000001 | 2000.00 | 02/05/2018 | 0000000095761 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001800 | 0000001 | 5998.50 | 02/05/2018 | 0000000000973 | 027030 | 000000 | 1226.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001801 | 0000001 | 3194.10 | 02/05/2018 | 0000000000973 | 027030 | 000000 | 660.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001802 | 0000001 | 1095.12 | 02/05/2018 | 0000000000973 | 027030 | 000000 | 160.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001803 | 0000001 | 1872.00 | 02/05/2018 | 0000000000973 | 027030 | 000000 | 205.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001804 | 0000001 | 1350.43 | 02/05/2018 | 0000000000973 | 027030 | 000000 | 253.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001805 | 0000001 | 1200.00 | 02/05/2018 | 0000000000973 | 027030 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001806 | 0000001 | 21000.00 | 02/05/2018 | 0000000000973 | 027030 | 000000 | 3943.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001807 | 0000001 | 6084.00 | 02/05/2018 | 0000000000973 | 027030 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001809 | 0000001 | 1500.00 | 02/05/2018 | 0000000000973 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001810 | 0000001 | 5000.00 | 02/05/2018 | 0000000000973 | 027030 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001811 | 0000001 | 3750.00 | 02/05/2018 | 0000000000973 | 027030 | 000000 | 352.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acompanhamento de A??o Gov | 0001787 | 0000001 | 9000.00 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 1036.67 | 1 | Conta Corrente | NULL |
| Secretaria Munic de Articula??o Pol?tica e Represe | 0001790 | 0000001 | 2970.00 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001784 | 0000001 | 7020.00 | 02/05/2018 | 0000000362174 | 027030 | 000000 | 1967.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001823 | 0000001 | 3577.00 | 03/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001854 | 0000001 | 160.00 | 03/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001845 | 0000001 | 97.19 | 03/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001846 | 0000001 | 57.14 | 03/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001847 | 0000001 | 67.58 | 03/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001848 | 0000001 | 76.83 | 03/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001849 | 0000001 | 97.82 | 03/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001850 | 0000001 | 88.24 | 03/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001857 | 0000001 | 264.32 | 03/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001669 | 0000002 | 10679.62 | 03/05/2018 | 0000000362174 | 027030 | 000000 | 310.19 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001875 | 0000001 | 200.00 | 04/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001962 | 0000001 | 94.05 | 07/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001966 | 0000001 | 506.98 | 07/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0001974 | 0000001 | 780.00 | 07/05/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001965 | 0000001 | 521.05 | 07/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001975 | 0000001 | 9.70 | 07/05/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001963 | 0000001 | 1336.35 | 07/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001964 | 0000001 | 390.00 | 07/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001990 | 0000001 | 1094.40 | 08/05/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002027 | 0000001 | 1500.00 | 08/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001992 | 0000001 | 2370.00 | 08/05/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002078 | 0000001 | 5600.00 | 09/05/2018 | 0000000362174 | 027030 | 000001 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002026 | 0000001 | 150.00 | 09/05/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002028 | 0000001 | 150.00 | 09/05/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002029 | 0000001 | 200.00 | 09/05/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002030 | 0000001 | 50.00 | 09/05/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002031 | 0000001 | 350.02 | 09/05/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002044 | 0000001 | 603.75 | 09/05/2018 | 0000000098183 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002032 | 0000001 | 350.02 | 09/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002020 | 0000001 | 2500.00 | 09/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002083 | 0000001 | 250.00 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002084 | 0000001 | 200.00 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001312 | 0000001 | 1996.72 | 10/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001316 | 0000001 | 893.64 | 10/05/2018 | 0000000172960 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002013 | 0000001 | 1980.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002019 | 0000001 | 1900.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002037 | 0000001 | 770.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002057 | 0000001 | 5146.53 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001998 | 0000001 | 147.40 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001999 | 0000001 | 464.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002003 | 0000001 | 986.12 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002004 | 0000001 | 700.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002005 | 0000001 | 1700.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002006 | 0000001 | 2420.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 111.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002007 | 0000001 | 1800.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002008 | 0000001 | 1900.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002009 | 0000001 | 850.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002010 | 0000001 | 4500.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002011 | 0000001 | 2000.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002106 | 0000001 | 1527.88 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002107 | 0000001 | 9.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002108 | 0000001 | 9.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002109 | 0000001 | 9.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002110 | 0000001 | 9.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002111 | 0000001 | 9.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002112 | 0000001 | 9.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002113 | 0000001 | 9.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002114 | 0000001 | 9.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002116 | 0000001 | 9.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002117 | 0000001 | 9.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002118 | 0000001 | 9.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002119 | 0000001 | 9.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002120 | 0000001 | 9.70 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002085 | 0000001 | 1500.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002086 | 0000001 | 1200.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002087 | 0000001 | 1760.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002088 | 0000001 | 670.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 20.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002089 | 0000001 | 980.50 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002093 | 0000001 | 4200.07 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001967 | 0000001 | 2446.93 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001969 | 0000001 | 36.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001970 | 0000001 | 208.10 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001973 | 0000001 | 1553.20 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001987 | 0000001 | 350.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001855 | 0000001 | 561.27 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001858 | 0000001 | 22238.44 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001865 | 0000001 | 1187.54 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001866 | 0000001 | 1403.97 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001867 | 0000001 | 1178.06 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001878 | 0000001 | 3770.80 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001879 | 0000001 | 291.20 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001880 | 0000001 | 291.20 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001881 | 0000001 | 655.20 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001882 | 0000001 | 364.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001883 | 0000001 | 728.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001853 | 0000001 | 940.01 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001761 | 0000001 | 579.40 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001731 | 0000001 | 200.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001702 | 0000001 | 1087.92 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001705 | 0000001 | 452.10 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001706 | 0000001 | 180.90 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001699 | 0000001 | 295.50 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001677 | 0000001 | 817.60 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001680 | 0000001 | 1374.53 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001681 | 0000001 | 116.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001690 | 0000001 | 1060.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001691 | 0000001 | 115.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001471 | 0000001 | 452.90 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001472 | 0000001 | 140.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001476 | 0000001 | 178.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001477 | 0000001 | 1331.82 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001483 | 0000001 | 260.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001576 | 0000001 | 201.68 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001577 | 0000001 | 180.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001307 | 0000001 | 7680.20 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001309 | 0000001 | 4202.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001310 | 0000001 | 1338.48 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001313 | 0000001 | 1100.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001314 | 0000001 | 1650.00 | 10/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001172 | 0000001 | 134.00 | 10/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001993 | 0000001 | 4110.00 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002098 | 0000001 | 4077.80 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002099 | 0000001 | 22.00 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002100 | 0000001 | 9.70 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002101 | 0000001 | 9.70 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002103 | 0000001 | 9.70 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002104 | 0000001 | 615.00 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002105 | 0000001 | 9.70 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002090 | 0000001 | 693.84 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001306 | 0000001 | 25400.98 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002022 | 0000001 | 2100.00 | 10/05/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002024 | 0000001 | 1000.00 | 10/05/2018 | 0000000121134 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002025 | 0000001 | 8130.00 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002052 | 0000001 | 7900.00 | 10/05/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001852 | 0000001 | 1000.40 | 10/05/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001864 | 0000001 | 5174.05 | 10/05/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001340 | 0000001 | 238.00 | 10/05/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001341 | 0000001 | 238.00 | 10/05/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001363 | 0000001 | 1904.00 | 10/05/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001767 | 0000002 | 12885.00 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002121 | 0000001 | 5454.64 | 10/05/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000965 | 0000001 | 6000.00 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002082 | 0000001 | 5167.79 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002092 | 0000001 | 6422.79 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001315 | 0000001 | 9799.68 | 10/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001170 | 0000001 | 775.90 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001556 | 0000001 | 324.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001417 | 0000001 | 2471.65 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002123 | 0000001 | 550.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002124 | 0000001 | 380.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 11.40 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002126 | 0000001 | 7000.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002128 | 0000001 | 954.00 | 11/05/2018 | 0000000095435 | 027030 | 853628 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002129 | 0000001 | 1250.00 | 11/05/2018 | 0000000095435 | 027030 | 853629 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002142 | 0000001 | 500.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001862 | 0000001 | 16549.40 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001863 | 0000001 | 11632.98 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001912 | 0000001 | 325.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001979 | 0000001 | 300.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001981 | 0000001 | 300.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002045 | 0000001 | 150.00 | 11/05/2018 | 0000000095435 | 027030 | 853611 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002046 | 0000001 | 2420.00 | 11/05/2018 | 0000000095435 | 027030 | 853613 | 111.30 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002048 | 0000001 | 310.00 | 11/05/2018 | 0000000095435 | 027030 | 853615 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002062 | 0000001 | 825.00 | 11/05/2018 | 0000000095435 | 027030 | 853625 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002069 | 0000001 | 5600.00 | 11/05/2018 | 0000000095435 | 027030 | 853610 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002077 | 0000001 | 230.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001740 | 0000001 | 144.25 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001215 | 0000002 | 3027.40 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001358 | 0000001 | 826.30 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001234 | 0000001 | 4018.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002122 | 0000001 | 20776.93 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 311.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002125 | 0000001 | 250.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002127 | 0000001 | 2640.00 | 11/05/2018 | 0000000121134 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002132 | 0000001 | 550.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002133 | 0000001 | 450.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002136 | 0000001 | 2640.00 | 11/05/2018 | 0000006720062 | 000426 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002137 | 0000001 | 1870.00 | 11/05/2018 | 0000000158119 | 027030 | 000000 | 56.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002138 | 0000001 | 2640.00 | 11/05/2018 | 0000000158119 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002139 | 0000001 | 4520.00 | 11/05/2018 | 0000000121134 | 027030 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002140 | 0000001 | 325.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002055 | 0000001 | 500.00 | 11/05/2018 | 0000000095435 | 027030 | 853620 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002058 | 0000001 | 220.00 | 11/05/2018 | 0000000095435 | 027030 | 853618 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002064 | 0000001 | 420.00 | 11/05/2018 | 0000000095435 | 027030 | 853626 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002070 | 0000001 | 1235.52 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002081 | 0000001 | 592.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001624 | 0000001 | 960.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001665 | 0000001 | 513.00 | 11/05/2018 | 0000000095435 | 027030 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001678 | 0000001 | 3000.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001971 | 0000001 | 1500.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001972 | 0000001 | 1192.50 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002053 | 0000001 | 220.00 | 11/05/2018 | 0000000095435 | 027030 | 853619 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002016 | 0000001 | 360.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002036 | 0000001 | 1400.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002038 | 0000001 | 679.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002047 | 0000001 | 505.00 | 11/05/2018 | 0000000095435 | 027030 | 853614 | 15.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002049 | 0000001 | 220.00 | 11/05/2018 | 0000000095435 | 027030 | 853616 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002050 | 0000001 | 420.00 | 11/05/2018 | 0000000095435 | 027030 | 853617 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001300 | 0000001 | 750.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001619 | 0000001 | 616.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001173 | 0000001 | 235.30 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001951 | 0000001 | 954.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002130 | 0000001 | 1900.00 | 11/05/2018 | 0000000095435 | 027030 | 853627 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002131 | 0000001 | 165.20 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002134 | 0000001 | 930.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 27.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002143 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002144 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002145 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002146 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002147 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002148 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002149 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002150 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002152 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002154 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002155 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002156 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002157 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002158 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002159 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002160 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002161 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002162 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002163 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002164 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002165 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002166 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002167 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002168 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002169 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002170 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002171 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002172 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002173 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002174 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002175 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002176 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002177 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002178 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002179 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002180 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002181 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002182 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002183 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002184 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002185 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002186 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002187 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002188 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002189 | 0000001 | 9.70 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001995 | 0000001 | 3200.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002056 | 0000001 | 350.00 | 11/05/2018 | 0000000095435 | 027030 | 853621 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002033 | 0000001 | 1230.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002039 | 0000001 | 478.00 | 11/05/2018 | 0000000095435 | 027030 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001978 | 0000001 | 350.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001982 | 0000001 | 200.00 | 11/05/2018 | 0000000095435 | 027030 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001983 | 0000001 | 400.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001985 | 0000001 | 250.00 | 11/05/2018 | 0000000095435 | 027030 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001988 | 0000001 | 300.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001989 | 0000001 | 1500.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001861 | 0000001 | 3793.19 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001908 | 0000001 | 1000.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001832 | 0000001 | 4200.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001769 | 0000001 | 650.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001770 | 0000001 | 350.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001860 | 0000001 | 2565.37 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001994 | 0000001 | 4000.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001733 | 0000001 | 6300.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000313 | 0000001 | 1500.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000402 | 0000001 | 1650.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002012 | 0000001 | 460.00 | 11/05/2018 | 0000000095761 | 027030 | 855270 | 13.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002034 | 0000001 | 3048.00 | 11/05/2018 | 0000000095761 | 027030 | 855269 | 91.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001171 | 0000001 | 107.20 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001859 | 0000001 | 1725.75 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001941 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001942 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001943 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001944 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001945 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001946 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001947 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001948 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001949 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001950 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001952 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001953 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001954 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001955 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001956 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001957 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001958 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001959 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001960 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001961 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001977 | 0000001 | 250.00 | 11/05/2018 | 0000000095435 | 027030 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002135 | 0000001 | 660.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002141 | 0000001 | 520.00 | 11/05/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002190 | 0000001 | 9.70 | 11/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001709 | 0000001 | 438.70 | 11/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001629 | 0000001 | 2800.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001614 | 0000001 | 1524.60 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001884 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871611 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001885 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001886 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871612 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001887 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001888 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871613 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001889 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001890 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001891 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871614 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001892 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871615 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001893 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001894 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001895 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001896 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871616 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001897 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871617 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001898 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001899 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871618 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001900 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001901 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001902 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871619 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001903 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871620 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001904 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871621 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001905 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871622 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001906 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001907 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871623 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001909 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871624 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001910 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 871625 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001911 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001913 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 871626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001914 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 871627 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001915 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001916 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001917 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 871628 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001918 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 871629 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001919 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 871630 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001920 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001921 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001922 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001923 | 0000001 | 150.00 | 11/05/2018 | 0000000095435 | 027030 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001924 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001925 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001926 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001927 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001928 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001929 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001930 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001931 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001932 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001933 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001934 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001935 | 0000001 | 100.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001936 | 0000001 | 120.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001937 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001938 | 0000001 | 150.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001939 | 0000001 | 100.00 | 11/05/2018 | 0000000095435 | 027030 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001940 | 0000001 | 2500.00 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001683 | 0000001 | 2954.55 | 11/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001986 | 0000001 | 300.00 | 11/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002000 | 0000001 | 195.10 | 11/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002035 | 0000001 | 500.00 | 11/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002040 | 0000001 | 200.00 | 11/05/2018 | 0000000095435 | 027030 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002059 | 0000001 | 200.00 | 11/05/2018 | 0000000095435 | 027030 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002060 | 0000001 | 200.00 | 11/05/2018 | 0000000095435 | 027030 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002061 | 0000001 | 200.00 | 11/05/2018 | 0000000095435 | 027030 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002065 | 0000001 | 8026.60 | 11/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002096 | 0000001 | 460.40 | 14/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002195 | 0000001 | 500.00 | 14/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002198 | 0000001 | 520.00 | 14/05/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002202 | 0000001 | 954.42 | 14/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002209 | 0000001 | 9.70 | 14/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002210 | 0000001 | 9.70 | 14/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002211 | 0000001 | 9.70 | 14/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002212 | 0000001 | 9.70 | 14/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001984 | 0000001 | 300.00 | 14/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002079 | 0000001 | 890.00 | 14/05/2018 | 000000015881X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002080 | 0000001 | 4760.00 | 14/05/2018 | 000000015881X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002199 | 0000001 | 275.00 | 14/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001980 | 0000001 | 400.00 | 14/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002204 | 0000001 | 9.70 | 14/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002205 | 0000001 | 9.70 | 14/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002206 | 0000001 | 9.70 | 14/05/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002207 | 0000001 | 9.70 | 14/05/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002208 | 0000001 | 9.70 | 14/05/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002066 | 0000001 | 27360.00 | 14/05/2018 | 0000000155667 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002068 | 0000001 | 8300.00 | 14/05/2018 | 0000000155667 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002196 | 0000001 | 220.00 | 14/05/2018 | 0000000362174 | 027030 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002203 | 0000001 | 172.00 | 14/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001415 | 0000001 | 750.34 | 14/05/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001416 | 0000001 | 626.80 | 14/05/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001851 | 0000001 | 960.15 | 14/05/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002197 | 0000001 | 990.00 | 14/05/2018 | 0000000362174 | 027030 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002200 | 0000001 | 3450.00 | 14/05/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002282 | 0000001 | 9.70 | 15/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002284 | 0000001 | 9.70 | 15/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002285 | 0000001 | 9.70 | 15/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001317 | 0000001 | 3983.94 | 15/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001321 | 0000001 | 1139.86 | 15/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001322 | 0000001 | 609.75 | 15/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001323 | 0000001 | 207.12 | 15/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001325 | 0000001 | 357.36 | 15/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001326 | 0000001 | 476.34 | 15/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000797 | 0000001 | 207.12 | 15/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000794 | 0000001 | 3985.74 | 15/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000795 | 0000001 | 1138.04 | 15/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0000799 | 0000001 | 439.92 | 15/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002216 | 0000001 | 3000.00 | 15/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002219 | 0000001 | 1000.00 | 15/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002277 | 0000001 | 130.00 | 15/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002278 | 0000001 | 9.70 | 15/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002279 | 0000001 | 9.70 | 15/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002280 | 0000001 | 9.70 | 15/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002281 | 0000001 | 9.70 | 15/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002286 | 0000001 | 9.70 | 15/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002287 | 0000001 | 9.70 | 15/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002288 | 0000001 | 9.70 | 15/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002289 | 0000001 | 9.70 | 15/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001324 | 0000001 | 573.67 | 15/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0000803 | 0000001 | 573.67 | 15/05/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002294 | 0000001 | 79.48 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002295 | 0000001 | 78.92 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002297 | 0000001 | 56.07 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002299 | 0000001 | 66.91 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002303 | 0000001 | 1120.00 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002307 | 0000001 | 26.84 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002315 | 0000001 | 64.87 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002321 | 0000001 | 50.00 | 16/05/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002324 | 0000001 | 646.00 | 16/05/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002329 | 0000001 | 9.70 | 16/05/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002220 | 0000001 | 38.47 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002221 | 0000001 | 41.28 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002222 | 0000001 | 9.66 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002223 | 0000001 | 14.41 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002224 | 0000001 | 16.21 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002225 | 0000001 | 17.46 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002226 | 0000001 | 14.42 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002227 | 0000001 | 13.61 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002228 | 0000001 | 16.13 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002229 | 0000001 | 13.68 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002230 | 0000001 | 59.70 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002231 | 0000001 | 33.76 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002232 | 0000001 | 35.95 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002233 | 0000001 | 73.38 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002234 | 0000001 | 63.37 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002235 | 0000001 | 40.99 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002236 | 0000001 | 77.28 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002237 | 0000001 | 54.25 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002239 | 0000001 | 17.02 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002240 | 0000001 | 66.47 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002241 | 0000001 | 72.02 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002242 | 0000001 | 49.81 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002243 | 0000001 | 76.87 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002244 | 0000001 | 43.97 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002245 | 0000001 | 65.82 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002246 | 0000001 | 53.32 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002247 | 0000001 | 19.75 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002249 | 0000001 | 36.50 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002250 | 0000001 | 71.59 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002251 | 0000001 | 123.54 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002252 | 0000001 | 49.57 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002253 | 0000001 | 17.86 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002254 | 0000001 | 48.46 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002255 | 0000001 | 37.17 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002256 | 0000001 | 20.06 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002257 | 0000001 | 59.93 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002258 | 0000001 | 58.85 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002259 | 0000001 | 59.00 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002260 | 0000001 | 55.79 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002261 | 0000001 | 31.60 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002262 | 0000001 | 90.52 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002263 | 0000001 | 114.15 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002264 | 0000001 | 32.11 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002265 | 0000001 | 54.98 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002266 | 0000001 | 55.96 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002267 | 0000001 | 60.86 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002268 | 0000001 | 57.05 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002269 | 0000001 | 113.67 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002270 | 0000001 | 95.93 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002271 | 0000001 | 56.49 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002272 | 0000001 | 56.64 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002273 | 0000001 | 30.04 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002274 | 0000001 | 68.18 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002275 | 0000001 | 16.00 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002276 | 0000001 | 70.05 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002322 | 0000001 | 700.00 | 16/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002323 | 0000001 | 1100.00 | 16/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002325 | 0000001 | 9.70 | 16/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002326 | 0000001 | 9.70 | 16/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001997 | 0000001 | 214.81 | 16/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0001419 | 0000001 | 463.59 | 16/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002293 | 0000001 | 797.50 | 16/05/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002308 | 0000001 | 31.08 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002309 | 0000001 | 91.25 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002311 | 0000001 | 894.56 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002312 | 0000001 | 121.03 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002313 | 0000001 | 755.21 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002314 | 0000001 | 100.73 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002316 | 0000001 | 15.64 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002317 | 0000001 | 27.54 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002318 | 0000001 | 143.36 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002319 | 0000001 | 101.24 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002320 | 0000001 | 22.33 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002327 | 0000001 | 9.70 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002328 | 0000001 | 9.70 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002330 | 0000001 | 9.70 | 16/05/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002302 | 0000001 | 1600.00 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002304 | 0000001 | 360.00 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002310 | 0000001 | 78.75 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002305 | 0000001 | 360.00 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002292 | 0000001 | 4518.65 | 16/05/2018 | 0000006720062 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002306 | 0000001 | 4520.00 | 16/05/2018 | 0000000121134 | 027030 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002017 | 0000001 | 1650.60 | 16/05/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001704 | 0000001 | 1670.40 | 16/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002331 | 0000001 | 250.00 | 17/05/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002334 | 0000001 | 1250.00 | 17/05/2018 | 0000006720062 | 000426 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002336 | 0000001 | 9250.01 | 17/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002332 | 0000001 | 165.20 | 17/05/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002335 | 0000001 | 165.20 | 17/05/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002341 | 0000001 | 9.70 | 17/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002342 | 0000001 | 9.70 | 17/05/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002343 | 0000001 | 9.70 | 17/05/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002338 | 0000001 | 85.00 | 17/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002333 | 0000001 | 520.00 | 17/05/2018 | 0000000173886 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002337 | 0000001 | 629.00 | 17/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002340 | 0000001 | 2318.00 | 18/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002348 | 0000001 | 150.00 | 18/05/2018 | 0000000173886 | 027030 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002344 | 0000001 | 633.37 | 18/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002345 | 0000001 | 5130.08 | 18/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002352 | 0000001 | 415.00 | 21/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002353 | 0000001 | 450.00 | 21/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002300 | 0000001 | 2430.00 | 21/05/2018 | 0000000155667 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002354 | 0000001 | 500.00 | 21/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002355 | 0000001 | 500.00 | 21/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002356 | 0000001 | 500.00 | 21/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002368 | 0000001 | 120.00 | 21/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002369 | 0000001 | 600.00 | 21/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002370 | 0000001 | 9.70 | 21/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002301 | 0000001 | 2940.00 | 21/05/2018 | 000000015881X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002374 | 0000001 | 400.00 | 22/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002375 | 0000001 | 300.00 | 22/05/2018 | 0000000362174 | 027030 | 871631 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002052 | 0000002 | 7400.00 | 22/05/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002380 | 0000001 | 92.43 | 23/05/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002214 | 0000001 | 5476.00 | 23/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002377 | 0000001 | 70.00 | 23/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002378 | 0000001 | 530.00 | 23/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002379 | 0000001 | 150.00 | 23/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002381 | 0000001 | 4021.37 | 24/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001840 | 0000001 | 1240.00 | 24/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000884 | 0000001 | 1240.00 | 24/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002383 | 0000001 | 164.15 | 25/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002383 | 0000002 | 263.95 | 25/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002383 | 0000003 | 100.00 | 25/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002384 | 0000001 | 1960.00 | 25/05/2018 | 0000000095761 | 027030 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002385 | 0000001 | 9.70 | 25/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002387 | 0000001 | 9.70 | 25/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002388 | 0000001 | 150.00 | 28/05/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002396 | 0000001 | 165.20 | 29/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002415 | 0000001 | 132.16 | 30/05/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002419 | 0000001 | 21739.30 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 6091.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002425 | 0000001 | 12690.00 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 1162.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002027 | 0000002 | 1658.66 | 30/05/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002027 | 0000003 | 153.25 | 30/05/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002416 | 0000001 | 18000.00 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 7090.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002418 | 0000001 | 7296.07 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 2500.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002423 | 0000001 | 20400.00 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 2380.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002458 | 0000001 | 9.70 | 30/05/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002398 | 0000001 | 2042.70 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002399 | 0000001 | 0.92 | 30/05/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002400 | 0000001 | 431.79 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002401 | 0000001 | 11.52 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002402 | 0000001 | 46.55 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002403 | 0000001 | 33.25 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002404 | 0000001 | 557.26 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002420 | 0000001 | 5556.04 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 683.55 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002426 | 0000001 | 6630.00 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 1391.45 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002409 | 0000001 | 620.00 | 30/05/2018 | 0000000173886 | 027030 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002422 | 0000001 | 17090.60 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 3602.30 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002430 | 0000001 | 21045.09 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 1918.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002406 | 0000001 | 1500.00 | 30/05/2018 | 0000000095435 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002407 | 0000001 | 41988.00 | 30/05/2018 | 0000000095435 | 027030 | 000000 | 4436.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002408 | 0000001 | 255.00 | 30/05/2018 | 0000000173886 | 027030 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002410 | 0000001 | 431.94 | 30/05/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002411 | 0000001 | 32368.80 | 30/05/2018 | 0000000121134 | 027030 | 000000 | 7397.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002412 | 0000001 | 16029.16 | 30/05/2018 | 0000000121134 | 027030 | 000000 | 4230.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002413 | 0000001 | 24631.75 | 30/05/2018 | 0000000121134 | 027030 | 000000 | 6355.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002414 | 0000001 | 147277.46 | 30/05/2018 | 0000000121134 | 027030 | 000000 | 30739.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002427 | 0000001 | 360.00 | 30/05/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002432 | 0000001 | 22026.85 | 30/05/2018 | 0000000095761 | 027030 | 000000 | 5916.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002433 | 0000001 | 31918.00 | 30/05/2018 | 0000000095761 | 027030 | 000000 | 3577.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002434 | 0000001 | 2000.00 | 30/05/2018 | 0000000095761 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002435 | 0000001 | 4702.50 | 30/05/2018 | 0000000000973 | 027030 | 000000 | 1012.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002436 | 0000001 | 3194.10 | 30/05/2018 | 0000000000973 | 027030 | 000000 | 660.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002437 | 0000001 | 1095.12 | 30/05/2018 | 0000000000973 | 027030 | 000000 | 160.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002438 | 0000001 | 1872.00 | 30/05/2018 | 0000000000973 | 027030 | 000000 | 205.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002439 | 0000001 | 1741.57 | 30/05/2018 | 0000000000973 | 027030 | 000000 | 317.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002441 | 0000001 | 1200.00 | 30/05/2018 | 0000000000973 | 027030 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002442 | 0000001 | 21000.00 | 30/05/2018 | 0000000000973 | 027030 | 000000 | 3943.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002443 | 0000001 | 6084.00 | 30/05/2018 | 0000000000973 | 027030 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002444 | 0000001 | 1500.00 | 30/05/2018 | 0000000000973 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002445 | 0000001 | 5000.00 | 30/05/2018 | 0000000000973 | 027030 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002446 | 0000001 | 6250.00 | 30/05/2018 | 0000000000973 | 027030 | 000000 | 605.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002405 | 0000001 | 15330.00 | 30/05/2018 | 0000000095435 | 027030 | 000000 | 1373.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002417 | 0000001 | 4770.00 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002421 | 0000001 | 6732.60 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 1729.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002447 | 0000001 | 3005.10 | 30/05/2018 | 0000000166316 | 027030 | 000000 | 330.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002448 | 0000001 | 1200.00 | 30/05/2018 | 0000000166316 | 027030 | 000000 | 681.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002449 | 0000001 | 954.00 | 30/05/2018 | 0000000166316 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002450 | 0000001 | 2800.00 | 30/05/2018 | 0000000166316 | 027030 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002451 | 0000001 | 2862.00 | 30/05/2018 | 0000000166316 | 027030 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002452 | 0000001 | 2160.00 | 30/05/2018 | 0000000166227 | 027030 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002454 | 0000001 | 4062.00 | 30/05/2018 | 0000000172960 | 027030 | 000000 | 324.96 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002424 | 0000001 | 7020.00 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 1967.92 | 1 | Conta Corrente | NULL |
| Secretaria Munic de Articula??o Pol?tica e Represe | 0002431 | 0000001 | 1920.00 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acompanhamento de A??o Gov | 0002429 | 0000001 | 10050.00 | 30/05/2018 | 0000000362174 | 027030 | 000000 | 1120.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002460 | 0000001 | 4.55 | 01/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002459 | 0000001 | 4.55 | 01/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002464 | 0000001 | 9.70 | 04/06/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002462 | 0000001 | 520.00 | 04/06/2018 | 0000000362174 | 027030 | 871681 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002463 | 0000001 | 360.00 | 04/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002597 | 0000001 | 135.00 | 06/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002611 | 0000001 | 150.00 | 06/06/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002607 | 0000001 | 1094.40 | 06/06/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002608 | 0000001 | 1050.00 | 06/06/2018 | 0000000095524 | 027030 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002645 | 0000001 | 9.70 | 07/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002637 | 0000001 | 50.00 | 07/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002615 | 0000001 | 200.00 | 08/06/2018 | 0000000362174 | 027030 | 871675 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002603 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871669 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002604 | 0000001 | 150.00 | 08/06/2018 | 0000000362174 | 027030 | 871670 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002605 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871671 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002606 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871672 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002621 | 0000001 | 200.00 | 08/06/2018 | 0000000362174 | 027030 | 871690 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002622 | 0000001 | 200.00 | 08/06/2018 | 0000000362174 | 027030 | 871691 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002623 | 0000001 | 400.00 | 08/06/2018 | 0000000362174 | 027030 | 871692 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002491 | 0000001 | 150.00 | 08/06/2018 | 0000000362174 | 027030 | 871635 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002492 | 0000001 | 150.00 | 08/06/2018 | 0000000362174 | 027030 | 871636 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002485 | 0000001 | 150.00 | 08/06/2018 | 0000000362174 | 027030 | 871634 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002501 | 0000001 | 150.00 | 08/06/2018 | 0000000362174 | 027030 | 871637 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002503 | 0000001 | 150.00 | 08/06/2018 | 0000000362174 | 027030 | 871638 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002509 | 0000001 | 150.00 | 08/06/2018 | 0000000362174 | 027030 | 871639 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002511 | 0000001 | 150.00 | 08/06/2018 | 0000000362174 | 027030 | 871640 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002518 | 0000001 | 150.00 | 08/06/2018 | 0000000362174 | 027030 | 871641 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002519 | 0000001 | 150.00 | 08/06/2018 | 0000000362174 | 027030 | 871642 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002521 | 0000001 | 150.00 | 08/06/2018 | 0000000362174 | 027030 | 871643 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002526 | 0000001 | 250.00 | 08/06/2018 | 0000000362174 | 027030 | 871674 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002553 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871647 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002554 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871648 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002556 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871649 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002557 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871650 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002558 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871651 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002548 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871644 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002549 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871645 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002550 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871646 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002567 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871652 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002571 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871654 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002573 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871653 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002577 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871655 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002579 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871656 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002580 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871657 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002582 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871658 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002583 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871659 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002584 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871660 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002585 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871661 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002587 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871662 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002589 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871663 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002590 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871664 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002592 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871665 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002596 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871666 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002598 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871667 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002599 | 0000001 | 100.00 | 08/06/2018 | 0000000362174 | 027030 | 871668 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002653 | 0000001 | 400.00 | 08/06/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002677 | 0000001 | 5990.00 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002472 | 0000001 | 150.00 | 08/06/2018 | 0000000362174 | 027030 | 871632 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002474 | 0000001 | 150.00 | 08/06/2018 | 0000000362174 | 027030 | 871633 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002610 | 0000001 | 880.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002613 | 0000001 | 616.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002617 | 0000001 | 1192.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002638 | 0000001 | 377.60 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002639 | 0000001 | 184.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002654 | 0000001 | 8274.20 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002655 | 0000001 | 5170.00 | 08/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002657 | 0000001 | 1338.48 | 08/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002658 | 0000001 | 1100.00 | 08/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002659 | 0000001 | 825.00 | 08/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002663 | 0000001 | 1471.07 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002682 | 0000001 | 9.70 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002683 | 0000001 | 9.70 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002684 | 0000001 | 9.70 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002685 | 0000001 | 9.70 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002686 | 0000001 | 9.70 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002687 | 0000001 | 9.70 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002688 | 0000001 | 9.70 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002689 | 0000001 | 9.70 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002691 | 0000001 | 9.70 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002692 | 0000001 | 9.70 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002693 | 0000001 | 9.70 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002694 | 0000001 | 9.70 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002670 | 0000001 | 3700.00 | 08/06/2018 | 0000000095761 | 027030 | 855274 | 111.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002672 | 0000001 | 3002.76 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002674 | 0000001 | 300.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002508 | 0000001 | 700.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002510 | 0000001 | 1500.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002512 | 0000001 | 1200.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002513 | 0000001 | 1700.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002514 | 0000001 | 1900.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002516 | 0000001 | 2420.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 111.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002522 | 0000001 | 670.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 20.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002524 | 0000001 | 1800.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002525 | 0000001 | 1900.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002527 | 0000001 | 850.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002533 | 0000001 | 5500.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002535 | 0000001 | 2000.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002537 | 0000001 | 350.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002539 | 0000001 | 440.00 | 08/06/2018 | 0000000095761 | 027030 | 855273 | 13.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002541 | 0000001 | 230.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 6.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002542 | 0000001 | 1980.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002555 | 0000001 | 2412.00 | 08/06/2018 | 0000000095761 | 027030 | 855271 | 72.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002561 | 0000001 | 580.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 17.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002097 | 0000001 | 1090.00 | 08/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002661 | 0000001 | 8448.00 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002662 | 0000001 | 1430.64 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002665 | 0000001 | 3891.25 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002666 | 0000001 | 615.00 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002673 | 0000001 | 2501.88 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002676 | 0000001 | 264.32 | 08/06/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002680 | 0000001 | 9.70 | 08/06/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002681 | 0000001 | 9.70 | 08/06/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002695 | 0000001 | 9.70 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002696 | 0000001 | 9.70 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002697 | 0000001 | 9.70 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002698 | 0000001 | 9.70 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002699 | 0000001 | 9.70 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002391 | 0000001 | 4200.00 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002495 | 0000001 | 4110.00 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002536 | 0000001 | 250.00 | 08/06/2018 | 0000000362174 | 027030 | 871686 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002569 | 0000001 | 410.00 | 08/06/2018 | 0000000362174 | 027030 | 871673 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002499 | 0000001 | 4000.00 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000720 | 0000001 | 1500.00 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001989 | 0000002 | 1500.00 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002482 | 0000001 | 600.00 | 08/06/2018 | 0000000362174 | 027030 | 871683 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002489 | 0000001 | 220.00 | 08/06/2018 | 0000000362174 | 027030 | 871684 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002476 | 0000001 | 220.00 | 08/06/2018 | 0000000362174 | 027030 | 871680 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002479 | 0000001 | 220.00 | 08/06/2018 | 0000000362174 | 027030 | 871682 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002014 | 0000001 | 540.00 | 08/06/2018 | 0000000362174 | 027030 | 871677 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002660 | 0000001 | 9799.68 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002664 | 0000001 | 4561.33 | 08/06/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002671 | 0000001 | 3871.90 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002675 | 0000001 | 900.00 | 08/06/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002052 | 0000003 | 4362.70 | 08/06/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002054 | 0000001 | 5002.56 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002456 | 0000001 | 3000.00 | 08/06/2018 | 0000000362174 | 027030 | 871687 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002471 | 0000001 | 5600.00 | 08/06/2018 | 0000000362174 | 027030 | 871676 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002473 | 0000001 | 2420.00 | 08/06/2018 | 0000000362174 | 027030 | 871678 | 72.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002494 | 0000001 | 825.00 | 08/06/2018 | 0000000362174 | 027030 | 871685 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002648 | 0000001 | 954.00 | 08/06/2018 | 0000000362174 | 027030 | 871689 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002649 | 0000001 | 680.00 | 08/06/2018 | 0000000362174 | 027030 | 871693 | 20.40 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002650 | 0000001 | 954.00 | 08/06/2018 | 0000000362174 | 027030 | 871688 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002667 | 0000001 | 5372.00 | 08/06/2018 | 0000000362174 | 027030 | 871696 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002651 | 0000001 | 3692.35 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002652 | 0000001 | 512.04 | 08/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002357 | 0000001 | 220.00 | 08/06/2018 | 0000000362174 | 027030 | 871679 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002382 | 0000001 | 504.89 | 08/06/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001837 | 0000001 | 620.65 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001996 | 0000001 | 710.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002704 | 0000001 | 1650.00 | 11/06/2018 | 0000000095435 | 027030 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002529 | 0000001 | 300.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002531 | 0000001 | 300.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002631 | 0000001 | 8412.59 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002633 | 0000001 | 13446.14 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001976 | 0000001 | 960.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001678 | 0000002 | 1787.20 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002678 | 0000001 | 3000.00 | 11/06/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002625 | 0000001 | 525.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002642 | 0000001 | 800.28 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002700 | 0000001 | 4000.00 | 11/06/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002705 | 0000001 | 240.00 | 11/06/2018 | 0000000121134 | 027030 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002706 | 0000001 | 1000.00 | 11/06/2018 | 0000000121134 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002707 | 0000001 | 850.00 | 11/06/2018 | 0000000095435 | 027030 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002480 | 0000001 | 600.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002490 | 0000001 | 220.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002572 | 0000001 | 700.00 | 11/06/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002614 | 0000001 | 1120.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002616 | 0000001 | 497.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002475 | 0000001 | 550.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002094 | 0000001 | 1666.20 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002644 | 0000001 | 378.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002713 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002714 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002716 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002717 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002718 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002719 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002720 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002721 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002722 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002723 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002724 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002726 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002727 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002729 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002730 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002731 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002732 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002733 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002734 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002735 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002736 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002737 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002738 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002739 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002740 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002741 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002742 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002743 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002744 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002745 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002746 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002747 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002748 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002749 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002750 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002751 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002752 | 0000001 | 9.70 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002753 | 0000001 | 44.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002754 | 0000001 | 22.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000926 | 0000001 | 1650.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002629 | 0000001 | 1620.76 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002586 | 0000001 | 1200.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002538 | 0000001 | 300.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002528 | 0000001 | 350.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002532 | 0000001 | 200.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002534 | 0000001 | 400.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002487 | 0000001 | 350.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002467 | 0000001 | 500.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002468 | 0000001 | 650.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002470 | 0000001 | 954.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002612 | 0000001 | 350.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002213 | 0000001 | 1550.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002191 | 0000001 | 180.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002071 | 0000001 | 1060.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002072 | 0000001 | 115.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002074 | 0000001 | 1060.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002075 | 0000001 | 115.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002076 | 0000001 | 199.85 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002461 | 0000001 | 612.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002215 | 0000001 | 152.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002238 | 0000001 | 295.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002376 | 0000001 | 1125.40 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002349 | 0000001 | 6040.77 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002568 | 0000001 | 1900.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002570 | 0000001 | 150.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002591 | 0000001 | 4279.97 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002593 | 0000001 | 1528.80 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002594 | 0000001 | 509.60 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002595 | 0000001 | 509.60 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002546 | 0000001 | 3943.18 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002547 | 0000001 | 1820.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002530 | 0000001 | 400.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002397 | 0000001 | 1597.66 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002702 | 0000001 | 1070.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 32.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002712 | 0000001 | 0.40 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002668 | 0000001 | 2246.50 | 11/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002646 | 0000001 | 216.14 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002647 | 0000001 | 355.20 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002635 | 0000001 | 20549.19 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002465 | 0000001 | 1060.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002466 | 0000001 | 115.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002481 | 0000001 | 115.00 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002609 | 0000001 | 472.93 | 11/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002477 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002478 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002483 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002703 | 0000001 | 313.79 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002708 | 0000001 | 318.97 | 11/06/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002709 | 0000001 | 520.00 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002710 | 0000001 | 520.00 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002711 | 0000001 | 500.00 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002755 | 0000001 | 9.70 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002756 | 0000001 | 9.70 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002757 | 0000001 | 9.70 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002758 | 0000001 | 9.70 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002759 | 0000001 | 9.70 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002600 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002601 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002602 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002588 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002581 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002578 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002574 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002575 | 0000001 | 120.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002576 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002551 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002552 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002559 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002560 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002562 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002563 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002564 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002565 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002566 | 0000001 | 100.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002543 | 0000001 | 500.00 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002544 | 0000001 | 300.00 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002545 | 0000001 | 300.00 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002523 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002515 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002517 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002504 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002505 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002506 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002502 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002486 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002488 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002493 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002496 | 0000001 | 660.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002497 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002498 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002500 | 0000001 | 150.00 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002626 | 0000001 | 142.00 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002628 | 0000001 | 3152.82 | 11/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002620 | 0000001 | 556.00 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002640 | 0000001 | 159.00 | 11/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002768 | 0000001 | 300.00 | 12/06/2018 | 0000000095435 | 027030 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002769 | 0000001 | 300.00 | 12/06/2018 | 0000000095435 | 027030 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002770 | 0000001 | 300.00 | 12/06/2018 | 0000000095435 | 027030 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002771 | 0000001 | 300.00 | 12/06/2018 | 0000000095435 | 027030 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002773 | 0000001 | 300.00 | 12/06/2018 | 0000000095435 | 027030 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002777 | 0000001 | 2100.00 | 12/06/2018 | 0000000095761 | 027030 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002779 | 0000001 | 350.54 | 12/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002767 | 0000001 | 3200.00 | 12/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002772 | 0000001 | 1550.00 | 12/06/2018 | 0000000095435 | 027030 | 853635 | 46.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002774 | 0000001 | 100.00 | 12/06/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002775 | 0000001 | 100.00 | 12/06/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002776 | 0000001 | 100.00 | 12/06/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002761 | 0000001 | 2640.00 | 12/06/2018 | 0000000002550 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002762 | 0000001 | 1870.00 | 12/06/2018 | 0000000002550 | 027030 | 000000 | 56.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002763 | 0000001 | 2640.00 | 12/06/2018 | 0000000002550 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002764 | 0000001 | 4520.00 | 12/06/2018 | 0000000002550 | 027030 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002765 | 0000001 | 4520.00 | 12/06/2018 | 0000000002550 | 027030 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002766 | 0000001 | 2640.00 | 12/06/2018 | 0000000002550 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002778 | 0000001 | 269.13 | 12/06/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002636 | 0000001 | 6414.59 | 12/06/2018 | 0000000002550 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000392 | 0000001 | 25328.71 | 12/06/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002784 | 0000001 | 350.00 | 13/06/2018 | 0000000095435 | 027030 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002790 | 0000001 | 9.70 | 13/06/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002783 | 0000001 | 520.00 | 13/06/2018 | 0000000095435 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002792 | 0000001 | 60.00 | 14/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002793 | 0000001 | 930.50 | 14/06/2018 | 0000000362174 | 027030 | 871697 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002798 | 0000001 | 165.20 | 14/06/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002800 | 0000001 | 1750.00 | 15/06/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002805 | 0000001 | 2701.25 | 19/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002808 | 0000001 | 1616.90 | 19/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002812 | 0000001 | 0.50 | 19/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002815 | 0000001 | 1800.00 | 19/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002818 | 0000001 | 600.00 | 19/06/2018 | 0000000166316 | 027030 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002819 | 0000001 | 9.70 | 19/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002821 | 0000001 | 9.70 | 19/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002822 | 0000001 | 9.70 | 19/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002785 | 0000001 | 1701.86 | 19/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002786 | 0000001 | 180.44 | 19/06/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002795 | 0000001 | 115.00 | 19/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002806 | 0000001 | 510.00 | 19/06/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002816 | 0000001 | 82.94 | 19/06/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002817 | 0000001 | 8306.13 | 19/06/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002813 | 0000001 | 230.00 | 19/06/2018 | 0000000095435 | 027030 | 000000 | 6.90 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002823 | 0000001 | 1506.25 | 20/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002834 | 0000001 | 420.00 | 20/06/2018 | 0000000362174 | 027030 | 871698 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002833 | 0000001 | 100.00 | 20/06/2018 | 0000000362174 | 027030 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002347 | 0000001 | 6300.00 | 20/06/2018 | 0000000362174 | 027030 | 000000 | 188.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002824 | 0000001 | 780.00 | 20/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002828 | 0000001 | 132.00 | 20/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002830 | 0000001 | 600.00 | 20/06/2018 | 0000000166316 | 027030 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002835 | 0000001 | 9.70 | 20/06/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002836 | 0000001 | 1000.00 | 21/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002455 | 0000001 | 600.00 | 21/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002839 | 0000001 | 101.62 | 22/06/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001876 | 0000001 | 2574.30 | 25/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002669 | 0000001 | 3418.70 | 25/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002841 | 0000001 | 950.00 | 25/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002894 | 0000001 | 9.70 | 25/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001877 | 0000001 | 1501.25 | 25/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001746 | 0000001 | 1277.00 | 25/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002842 | 0000001 | 74.05 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002843 | 0000001 | 43.36 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002844 | 0000001 | 56.98 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002845 | 0000001 | 57.24 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002846 | 0000001 | 53.68 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002847 | 0000001 | 30.53 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002848 | 0000001 | 36.69 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002850 | 0000001 | 52.97 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002851 | 0000001 | 69.47 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002852 | 0000001 | 44.77 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002853 | 0000001 | 85.17 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002854 | 0000001 | 38.30 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002855 | 0000001 | 54.94 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002856 | 0000001 | 63.21 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002857 | 0000001 | 71.08 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002858 | 0000001 | 82.93 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002859 | 0000001 | 58.51 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002860 | 0000001 | 26.78 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002861 | 0000001 | 68.24 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002862 | 0000001 | 31.11 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002863 | 0000001 | 77.76 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002864 | 0000001 | 61.14 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002865 | 0000001 | 47.48 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002866 | 0000001 | 32.50 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002867 | 0000001 | 53.13 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002868 | 0000001 | 33.95 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002869 | 0000001 | 16.00 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002870 | 0000001 | 55.63 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002871 | 0000001 | 42.72 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002872 | 0000001 | 52.89 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002873 | 0000001 | 58.86 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002874 | 0000001 | 47.71 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002875 | 0000001 | 52.36 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002876 | 0000001 | 47.62 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002877 | 0000001 | 92.75 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002878 | 0000001 | 16.64 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002879 | 0000001 | 32.04 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002880 | 0000001 | 49.18 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002881 | 0000001 | 15.54 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002882 | 0000001 | 32.51 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002883 | 0000001 | 88.63 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002884 | 0000001 | 99.66 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002885 | 0000001 | 74.16 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002887 | 0000001 | 24.74 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002891 | 0000001 | 50.08 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002897 | 0000001 | 101.08 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002898 | 0000001 | 16.98 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002901 | 0000001 | 390.00 | 26/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002902 | 0000001 | 130.00 | 26/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002903 | 0000001 | 112.00 | 26/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002905 | 0000001 | 9.70 | 26/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002804 | 0000001 | 8900.00 | 26/06/2018 | 000000015881X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002886 | 0000001 | 72.87 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002896 | 0000001 | 72.18 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002888 | 0000001 | 745.75 | 26/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002889 | 0000001 | 769.15 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002890 | 0000001 | 27.46 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002892 | 0000001 | 81.80 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002893 | 0000001 | 187.58 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002895 | 0000001 | 169.94 | 26/06/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002904 | 0000001 | 297.36 | 26/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000040 | 0000001 | 43000.00 | 27/06/2018 | 0000006472964 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002837 | 0000001 | 2786.00 | 27/06/2018 | 000000015881X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002923 | 0000001 | 3500.00 | 28/06/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002920 | 0000001 | 400.00 | 28/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002921 | 0000001 | 200.00 | 28/06/2018 | 0000000362174 | 027030 | 871700 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002922 | 0000001 | 300.00 | 28/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002919 | 0000001 | 2250.00 | 28/06/2018 | 0000000362182 | 027030 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002627 | 0000001 | 405.00 | 28/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002925 | 0000001 | 9.70 | 28/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002926 | 0000001 | 9.70 | 28/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002908 | 0000001 | 450.00 | 28/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002995 | 0000001 | 9.70 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002996 | 0000001 | 9.70 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002937 | 0000001 | 21758.38 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 6093.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002942 | 0000001 | 12690.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 1162.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002981 | 0000001 | 1657.84 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002982 | 0000001 | 156.39 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002935 | 0000001 | 18000.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 7090.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002940 | 0000001 | 21200.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 2154.43 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002951 | 0000001 | 7677.67 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 2938.97 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002939 | 0000001 | 17424.50 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 3597.05 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002947 | 0000001 | 22120.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 1918.33 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002927 | 0000001 | 2146.76 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002928 | 0000001 | 5130.08 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002929 | 0000001 | 0.92 | 29/06/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002930 | 0000001 | 559.88 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002931 | 0000001 | 33.41 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002932 | 0000001 | 433.94 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002933 | 0000001 | 11.58 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002934 | 0000001 | 46.78 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002938 | 0000001 | 5556.04 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 683.55 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002943 | 0000001 | 6630.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 1391.45 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0002985 | 0000001 | 12218.11 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002949 | 0000001 | 1500.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002950 | 0000001 | 42090.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 4436.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002956 | 0000001 | 148609.35 | 29/06/2018 | 0000000121134 | 027030 | 000000 | 31417.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002957 | 0000001 | 25098.33 | 29/06/2018 | 0000000121134 | 027030 | 000000 | 6023.29 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002958 | 0000001 | 32800.74 | 29/06/2018 | 0000000121134 | 027030 | 000000 | 7386.43 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002959 | 0000001 | 16366.24 | 29/06/2018 | 0000000121134 | 027030 | 000000 | 4824.49 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002983 | 0000001 | 11980.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002993 | 0000001 | 1150.00 | 29/06/2018 | 0000000362174 | 027030 | 871702 | 34.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002997 | 0000001 | 1000.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002791 | 0000001 | 14604.97 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 219.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002936 | 0000001 | 4770.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002946 | 0000001 | 15330.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 1373.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002952 | 0000001 | 6732.60 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 1820.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002971 | 0000001 | 3005.10 | 29/06/2018 | 0000000166316 | 027030 | 000000 | 330.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002972 | 0000001 | 1200.00 | 29/06/2018 | 0000000166316 | 027030 | 000000 | 681.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002974 | 0000001 | 954.00 | 29/06/2018 | 0000000166316 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002975 | 0000001 | 3100.00 | 29/06/2018 | 0000000166316 | 027030 | 000000 | 266.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002977 | 0000001 | 2862.00 | 29/06/2018 | 0000000166316 | 027030 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002979 | 0000001 | 4062.00 | 29/06/2018 | 0000000172960 | 027030 | 000000 | 324.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002980 | 0000001 | 2160.00 | 29/06/2018 | 0000000166227 | 027030 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002953 | 0000001 | 23438.09 | 29/06/2018 | 0000000095761 | 027030 | 000000 | 6291.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002954 | 0000001 | 32638.00 | 29/06/2018 | 0000000095761 | 027030 | 000000 | 3500.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002955 | 0000001 | 2000.00 | 29/06/2018 | 0000000095761 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002960 | 0000001 | 3071.88 | 29/06/2018 | 0000000000973 | 027030 | 000000 | 661.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002961 | 0000001 | 3194.10 | 29/06/2018 | 0000000000973 | 027030 | 000000 | 660.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002962 | 0000001 | 1095.12 | 29/06/2018 | 0000000000973 | 027030 | 000000 | 160.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002963 | 0000001 | 1872.00 | 29/06/2018 | 0000000000973 | 027030 | 000000 | 205.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002964 | 0000001 | 1359.97 | 29/06/2018 | 0000000000973 | 027030 | 000000 | 275.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002965 | 0000001 | 1200.00 | 29/06/2018 | 0000000000973 | 027030 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002966 | 0000001 | 21000.00 | 29/06/2018 | 0000000000973 | 027030 | 000000 | 3943.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002967 | 0000001 | 6084.00 | 29/06/2018 | 0000000000973 | 027030 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002968 | 0000001 | 1500.00 | 29/06/2018 | 0000000000973 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002969 | 0000001 | 5000.00 | 29/06/2018 | 0000000000973 | 027030 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002970 | 0000001 | 5000.00 | 29/06/2018 | 0000000000973 | 027030 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acompanhamento de A??o Gov | 0002945 | 0000001 | 10050.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 1120.67 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0002944 | 0000001 | 960.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria Munic de Articula??o Pol?tica e Represe | 0002948 | 0000001 | 1920.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002941 | 0000001 | 7020.00 | 29/06/2018 | 0000000362174 | 027030 | 000000 | 1967.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002999 | 0000001 | 4.55 | 02/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002998 | 0000001 | 4.55 | 02/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003008 | 0000001 | 9.70 | 03/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003003 | 0000001 | 400.00 | 03/07/2018 | 0000000362174 | 027030 | 871699 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003004 | 0000001 | 250.00 | 03/07/2018 | 0000000362174 | 027030 | 871699 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003005 | 0000001 | 150.00 | 03/07/2018 | 0000000362174 | 027030 | 871699 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003006 | 0000001 | 200.00 | 03/07/2018 | 0000000362174 | 027030 | 871699 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002624 | 0000001 | 1449.00 | 03/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002679 | 0000001 | 5920.00 | 03/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002840 | 0000001 | 3388.76 | 04/07/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003039 | 0000001 | 285.25 | 05/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003049 | 0000001 | 82.94 | 05/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003025 | 0000001 | 400.00 | 05/07/2018 | 0000000362174 | 027030 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003036 | 0000001 | 2188.00 | 05/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003057 | 0000001 | 9.70 | 05/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003024 | 0000001 | 900.00 | 05/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003027 | 0000001 | 1200.00 | 05/07/2018 | 0000000000973 | 027030 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003037 | 0000001 | 213.87 | 05/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003056 | 0000001 | 9.70 | 05/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003026 | 0000001 | 1200.00 | 05/07/2018 | 0000000362174 | 027030 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003041 | 0000001 | 806.90 | 06/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003066 | 0000001 | 9.70 | 06/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003058 | 0000001 | 165.20 | 06/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003067 | 0000001 | 9.70 | 06/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003065 | 0000001 | 600.00 | 06/07/2018 | 0000000362174 | 027030 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003119 | 0000001 | 3472.77 | 09/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003121 | 0000001 | 2041.21 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003122 | 0000001 | 33.56 | 10/07/2018 | 0000000109827 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003123 | 0000001 | 514.68 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003183 | 0000001 | 525.00 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003127 | 0000001 | 4016.20 | 10/07/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003142 | 0000001 | 9799.68 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003164 | 0000001 | 5982.41 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002678 | 0000002 | 7480.42 | 10/07/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003038 | 0000001 | 6001.75 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003126 | 0000001 | 4244.41 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003128 | 0000001 | 615.00 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003143 | 0000001 | 26129.40 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003156 | 0000001 | 3088.36 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003238 | 0000001 | 9.70 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003239 | 0000001 | 9.70 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003240 | 0000001 | 9.70 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000134 | 0000003 | 1824.84 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003237 | 0000001 | 9.70 | 10/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003125 | 0000001 | 1377.45 | 10/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003146 | 0000001 | 8274.20 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003152 | 0000001 | 8983.48 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003178 | 0000001 | 278.40 | 10/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003010 | 0000001 | 676.00 | 10/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003120 | 0000001 | 6049.90 | 10/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003154 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871765 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003157 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871712 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003158 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871713 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003159 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871714 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003160 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871715 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003161 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871716 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003162 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871717 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003165 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871718 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003166 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871719 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003167 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871720 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003168 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871721 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003169 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871722 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003171 | 0000001 | 1320.84 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003172 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871726 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003173 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871725 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003134 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871705 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003135 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871706 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003136 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871707 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003137 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871708 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003129 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003130 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003131 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003147 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871709 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003148 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871711 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003149 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003053 | 0000001 | 330.60 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003061 | 0000001 | 175.00 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003071 | 0000001 | 592.00 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003076 | 0000001 | 1898.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003084 | 0000001 | 250.00 | 11/07/2018 | 0000000362174 | 027030 | 871741 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003085 | 0000001 | 200.00 | 11/07/2018 | 0000000362174 | 027030 | 871742 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003108 | 0000001 | 750.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003177 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871723 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003179 | 0000001 | 150.00 | 11/07/2018 | 0000000362174 | 027030 | 871724 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003180 | 0000001 | 150.00 | 11/07/2018 | 0000000362174 | 027030 | 871727 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003181 | 0000001 | 150.00 | 11/07/2018 | 0000000362174 | 027030 | 871728 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003189 | 0000001 | 150.00 | 11/07/2018 | 0000000362174 | 027030 | 871729 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003190 | 0000001 | 150.00 | 11/07/2018 | 0000000362174 | 027030 | 871730 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003186 | 0000001 | 150.00 | 11/07/2018 | 0000000362174 | 027030 | 871731 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003195 | 0000001 | 150.00 | 11/07/2018 | 0000000362174 | 027030 | 871732 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003197 | 0000001 | 150.00 | 11/07/2018 | 0000000362174 | 027030 | 871733 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003223 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871764 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003242 | 0000001 | 200.00 | 11/07/2018 | 0000000362174 | 027030 | 871757 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003243 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 871758 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003244 | 0000001 | 200.00 | 11/07/2018 | 0000000362174 | 027030 | 871759 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003245 | 0000001 | 200.00 | 11/07/2018 | 0000000362174 | 027030 | 871760 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003246 | 0000001 | 200.00 | 11/07/2018 | 0000000362174 | 027030 | 871761 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003257 | 0000001 | 183.00 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003258 | 0000001 | 61.24 | 11/07/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003259 | 0000001 | 82.89 | 11/07/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003263 | 0000001 | 100.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003264 | 0000001 | 310.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003266 | 0000001 | 500.00 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003268 | 0000001 | 520.00 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003269 | 0000001 | 520.00 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003270 | 0000001 | 3000.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003271 | 0000001 | 300.00 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003272 | 0000001 | 500.00 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003273 | 0000001 | 300.00 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003312 | 0000001 | 9.70 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003313 | 0000001 | 9.70 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003314 | 0000001 | 9.70 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003315 | 0000001 | 9.70 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003316 | 0000001 | 9.70 | 11/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003201 | 0000001 | 150.00 | 11/07/2018 | 0000000362174 | 027030 | 871734 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003202 | 0000001 | 150.00 | 11/07/2018 | 0000000362174 | 027030 | 871735 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003205 | 0000001 | 150.00 | 11/07/2018 | 0000000362174 | 027030 | 871736 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003206 | 0000001 | 150.00 | 11/07/2018 | 0000000362174 | 027030 | 871737 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003207 | 0000001 | 150.00 | 11/07/2018 | 0000000362174 | 027030 | 871738 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001940 | 0000002 | 2500.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002358 | 0000001 | 325.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002359 | 0000001 | 325.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002360 | 0000001 | 325.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003015 | 0000001 | 63.50 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003016 | 0000001 | 50.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003018 | 0000001 | 1532.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002906 | 0000001 | 81.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002829 | 0000001 | 125.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002899 | 0000001 | 200.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002900 | 0000001 | 140.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002849 | 0000001 | 1685.20 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003042 | 0000001 | 364.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003043 | 0000001 | 459.79 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003044 | 0000001 | 509.60 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003045 | 0000001 | 409.13 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003046 | 0000001 | 364.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003047 | 0000001 | 704.26 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003048 | 0000001 | 582.40 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003051 | 0000001 | 22360.09 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003063 | 0000001 | 128.10 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003040 | 0000001 | 437.98 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003028 | 0000001 | 479.60 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003031 | 0000001 | 290.61 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003032 | 0000001 | 300.11 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003033 | 0000001 | 174.74 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002986 | 0000001 | 1060.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002987 | 0000001 | 115.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002989 | 0000001 | 2315.14 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003001 | 0000001 | 150.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003002 | 0000001 | 560.78 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003007 | 0000001 | 2119.90 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002809 | 0000001 | 1380.46 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002814 | 0000001 | 2350.48 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002825 | 0000001 | 100.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002826 | 0000001 | 563.80 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002827 | 0000001 | 860.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002796 | 0000001 | 262.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002797 | 0000001 | 156.20 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002801 | 0000001 | 7.52 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002802 | 0000001 | 1270.43 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002803 | 0000001 | 3649.70 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003209 | 0000001 | 1249.58 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003210 | 0000001 | 2316.72 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003211 | 0000001 | 700.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003213 | 0000001 | 1880.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 56.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003214 | 0000001 | 1320.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003215 | 0000001 | 1700.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003216 | 0000001 | 2000.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003217 | 0000001 | 2420.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 111.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003218 | 0000001 | 2676.00 | 11/07/2018 | 0000000095761 | 027030 | 855275 | 80.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003219 | 0000001 | 670.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 20.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003220 | 0000001 | 490.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003222 | 0000001 | 1800.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003224 | 0000001 | 1885.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003226 | 0000001 | 900.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003227 | 0000001 | 5500.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003228 | 0000001 | 2000.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003229 | 0000001 | 400.00 | 11/07/2018 | 0000000095761 | 027030 | 855276 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003230 | 0000001 | 1980.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003231 | 0000001 | 350.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003233 | 0000001 | 845.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 25.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003241 | 0000001 | 497.78 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003073 | 0000001 | 573.88 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003077 | 0000001 | 1950.00 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003117 | 0000001 | 50.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003118 | 0000001 | 50.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003303 | 0000001 | 9.70 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003304 | 0000001 | 9.70 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003305 | 0000001 | 9.70 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003306 | 0000001 | 9.70 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003307 | 0000001 | 9.70 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003308 | 0000001 | 9.70 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003309 | 0000001 | 9.70 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003310 | 0000001 | 9.70 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003311 | 0000001 | 9.70 | 11/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002780 | 0000001 | 1248.43 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002781 | 0000001 | 530.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002782 | 0000001 | 34.00 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0002760 | 0000001 | 1026.62 | 11/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000118 | 0000001 | 3000.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003052 | 0000001 | 2738.61 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003113 | 0000001 | 4000.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002832 | 0000001 | 6300.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000964 | 0000001 | 3000.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000691 | 0000001 | 3000.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0000427 | 0000001 | 2391.50 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001989 | 0000003 | 1500.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001839 | 0000001 | 1650.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001908 | 0000002 | 500.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001831 | 0000001 | 750.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001239 | 0000001 | 1500.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001749 | 0000001 | 1500.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003274 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003275 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003276 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003277 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003278 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003279 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003280 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003281 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003282 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003283 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003284 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003285 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003286 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003287 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003288 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003289 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003290 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003291 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003292 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003293 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003294 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003295 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003296 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003297 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003298 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003299 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003300 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003301 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003302 | 0000001 | 9.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003111 | 0000001 | 250.00 | 11/07/2018 | 0000000362174 | 027030 | 871755 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003114 | 0000001 | 300.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003078 | 0000001 | 954.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003083 | 0000001 | 365.00 | 11/07/2018 | 0000000362174 | 027030 | 871740 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003086 | 0000001 | 350.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003089 | 0000001 | 2000.00 | 11/07/2018 | 0000000362174 | 027030 | 871744 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003090 | 0000001 | 1250.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003098 | 0000001 | 200.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003101 | 0000001 | 400.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003103 | 0000001 | 350.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003105 | 0000001 | 1000.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003011 | 0000001 | 616.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003023 | 0000001 | 795.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002990 | 0000001 | 650.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002991 | 0000001 | 350.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002994 | 0000001 | 4200.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002390 | 0000001 | 750.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002643 | 0000001 | 567.00 | 11/07/2018 | 0000000362174 | 027030 | 871746 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002788 | 0000001 | 2156.54 | 11/07/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002789 | 0000001 | 430.00 | 11/07/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003013 | 0000001 | 1120.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003014 | 0000001 | 651.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003020 | 0000001 | 252.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003021 | 0000001 | 729.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003022 | 0000001 | 378.00 | 11/07/2018 | 0000000362174 | 027030 | 871745 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001707 | 0000001 | 1125.70 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001870 | 0000001 | 3379.60 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003234 | 0000001 | 700.00 | 11/07/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003235 | 0000001 | 200.00 | 11/07/2018 | 0000000121134 | 027030 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003236 | 0000001 | 1000.00 | 11/07/2018 | 0000000121134 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003247 | 0000001 | 310.00 | 11/07/2018 | 0000000362174 | 027030 | 871766 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003248 | 0000001 | 1170.00 | 11/07/2018 | 0000000362174 | 027030 | 871767 | 35.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003250 | 0000001 | 2640.00 | 11/07/2018 | 0000000002550 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003251 | 0000001 | 1870.00 | 11/07/2018 | 0000000002550 | 027030 | 000000 | 56.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003253 | 0000001 | 2640.00 | 11/07/2018 | 0000000002550 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003254 | 0000001 | 4520.00 | 11/07/2018 | 0000000002550 | 027030 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003255 | 0000001 | 2640.00 | 11/07/2018 | 0000000002550 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003256 | 0000001 | 4520.00 | 11/07/2018 | 0000000002550 | 027030 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003260 | 0000001 | 220.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003261 | 0000001 | 470.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003262 | 0000001 | 1277.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 38.31 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003029 | 0000001 | 1992.26 | 11/07/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003035 | 0000001 | 700.00 | 11/07/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003054 | 0000001 | 4401.69 | 11/07/2018 | 0000000002550 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003059 | 0000001 | 1600.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003072 | 0000001 | 693.36 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003082 | 0000001 | 1000.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003092 | 0000001 | 550.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003095 | 0000001 | 220.00 | 11/07/2018 | 0000000362174 | 027030 | 871751 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003097 | 0000001 | 680.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 20.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003099 | 0000001 | 220.00 | 11/07/2018 | 0000000362174 | 027030 | 871752 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003100 | 0000001 | 550.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003104 | 0000001 | 220.00 | 11/07/2018 | 0000000362174 | 027030 | 871753 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003110 | 0000001 | 374.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 11.22 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003252 | 0000001 | 5372.00 | 11/07/2018 | 0000000362174 | 027030 | 871762 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002799 | 0000001 | 1870.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003055 | 0000001 | 3300.00 | 11/07/2018 | 0000000109827 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003055 | 0000002 | 4800.00 | 11/07/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003055 | 0000003 | 14151.55 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003079 | 0000001 | 920.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003080 | 0000001 | 300.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003081 | 0000001 | 200.00 | 11/07/2018 | 0000000362174 | 027030 | 871739 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003087 | 0000001 | 5600.00 | 11/07/2018 | 0000000362174 | 027030 | 871743 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003088 | 0000001 | 400.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003091 | 0000001 | 2420.00 | 11/07/2018 | 0000000362174 | 027030 | 871747 | 72.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003093 | 0000001 | 185.00 | 11/07/2018 | 0000000362174 | 027030 | 871748 | 5.55 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003094 | 0000001 | 160.00 | 11/07/2018 | 0000000362174 | 027030 | 871750 | 4.80 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003096 | 0000001 | 300.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003106 | 0000001 | 825.00 | 11/07/2018 | 0000000362174 | 027030 | 871754 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003170 | 0000001 | 350.00 | 11/07/2018 | 0000000362174 | 027030 | 871749 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002456 | 0000002 | 2550.00 | 11/07/2018 | 0000000362174 | 027030 | 871763 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002457 | 0000001 | 542.00 | 11/07/2018 | 0000000362174 | 027030 | 871756 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0001838 | 0000001 | 964.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002367 | 0000001 | 1215.00 | 11/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003339 | 0000001 | 1209.94 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002094 | 0000002 | 2000.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003320 | 0000001 | 80.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003321 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003322 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003323 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003324 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003325 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003326 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003328 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003329 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003330 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003331 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003332 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003333 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003334 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003335 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003336 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003337 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003338 | 0000001 | 9.70 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003319 | 0000001 | 400.00 | 12/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003208 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003203 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003204 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003198 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003199 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003200 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003196 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003187 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003188 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003191 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003192 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003193 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003194 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003182 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003184 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003185 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003150 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003151 | 0000001 | 120.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003132 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003133 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003138 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003139 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003140 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003141 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003144 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003145 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003174 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003175 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003176 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003163 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003155 | 0000001 | 150.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003124 | 0000001 | 100.00 | 12/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003341 | 0000001 | 520.00 | 13/07/2018 | 0000000362174 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003343 | 0000001 | 100.00 | 13/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003340 | 0000001 | 1050.00 | 13/07/2018 | 0000000362174 | 027030 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003342 | 0000001 | 627.76 | 13/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003351 | 0000001 | 9.70 | 13/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003349 | 0000001 | 1500.00 | 13/07/2018 | 0000000121134 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003350 | 0000001 | 8238.05 | 13/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003356 | 0000001 | 1190.00 | 16/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003353 | 0000001 | 620.00 | 16/07/2018 | 0000000362174 | 027030 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003265 | 0000001 | 180.00 | 16/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003362 | 0000001 | 9.70 | 16/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003363 | 0000001 | 9.70 | 16/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003364 | 0000001 | 9.70 | 16/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003352 | 0000001 | 871.60 | 16/07/2018 | 0000000172960 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003358 | 0000001 | 1500.00 | 16/07/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003359 | 0000001 | 25.00 | 16/07/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003360 | 0000001 | 9.70 | 16/07/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003361 | 0000001 | 9.70 | 16/07/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003267 | 0000001 | 120.00 | 16/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003365 | 0000001 | 130.00 | 17/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003366 | 0000001 | 560.00 | 17/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003368 | 0000001 | 9.70 | 17/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003369 | 0000001 | 9.70 | 17/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003367 | 0000001 | 12478.26 | 17/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003370 | 0000001 | 900.00 | 18/07/2018 | 0000000362174 | 027030 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003371 | 0000001 | 165.20 | 18/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003373 | 0000001 | 3550.00 | 18/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003374 | 0000001 | 700.00 | 18/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003375 | 0000001 | 42600.00 | 18/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003376 | 0000001 | 414.00 | 18/07/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003383 | 0000001 | 4110.00 | 19/07/2018 | 0000000000973 | 027030 | 000000 | 205.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003378 | 0000001 | 9.70 | 19/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003380 | 0000001 | 165.20 | 19/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003384 | 0000001 | 9.70 | 19/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003382 | 0000001 | 11907.58 | 19/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003377 | 0000001 | 4314.90 | 19/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003381 | 0000001 | 4384.95 | 19/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003379 | 0000001 | 370.00 | 19/07/2018 | 0000000362174 | 027030 | 000000 | 11.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003388 | 0000001 | 825.00 | 20/07/2018 | 0000000362174 | 027030 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003392 | 0000001 | 700.00 | 20/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003385 | 0000001 | 784.28 | 20/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003386 | 0000001 | 5130.08 | 20/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003382 | 0000002 | 490.87 | 20/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003391 | 0000001 | 120.00 | 20/07/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003390 | 0000001 | 110.00 | 20/07/2018 | 0000000173886 | 027030 | 000000 | 3.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003393 | 0000001 | 9.70 | 20/07/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001630 | 0000001 | 1588.40 | 20/07/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002218 | 0000001 | 937.50 | 20/07/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002794 | 0000001 | 832.35 | 20/07/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003389 | 0000001 | 970.00 | 20/07/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003395 | 0000001 | 44.66 | 23/07/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003397 | 0000001 | 79.01 | 23/07/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003394 | 0000001 | 150.00 | 23/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003396 | 0000001 | 122.24 | 23/07/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003407 | 0000001 | 50.00 | 24/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003412 | 0000001 | 9.70 | 24/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003411 | 0000001 | 625.00 | 24/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003408 | 0000001 | 50.00 | 24/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003416 | 0000001 | 417.00 | 25/07/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003420 | 0000001 | 175.00 | 25/07/2018 | 0000000095524 | 027030 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003424 | 0000001 | 9.70 | 25/07/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003425 | 0000001 | 9.70 | 25/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003414 | 0000001 | 5127.98 | 25/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003413 | 0000001 | 82.94 | 25/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003418 | 0000001 | 420.00 | 25/07/2018 | 0000000362174 | 027030 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003421 | 0000001 | 150.00 | 25/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003422 | 0000001 | 180.00 | 25/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003423 | 0000001 | 1480.00 | 25/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003426 | 0000001 | 480.63 | 26/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003428 | 0000001 | 200.00 | 26/07/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003429 | 0000001 | 63.90 | 26/07/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003430 | 0000001 | 33.16 | 26/07/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003431 | 0000001 | 209.78 | 26/07/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003433 | 0000001 | 14556.00 | 27/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003434 | 0000001 | 9200.00 | 27/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003440 | 0000001 | 3000.00 | 27/07/2018 | 0000000362174 | 027030 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003441 | 0000001 | 1300.00 | 27/07/2018 | 0000000362174 | 027030 | 871770 | 39.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003442 | 0000001 | 1550.00 | 27/07/2018 | 0000000362174 | 027030 | 871769 | 46.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003443 | 0000001 | 9.70 | 27/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001716 | 0000002 | 47746.97 | 27/07/2018 | 0000000002003 | 027030 | 000000 | 5300.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003446 | 0000001 | 18000.00 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 7090.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003448 | 0000001 | 7642.69 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 2300.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003454 | 0000001 | 20400.00 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 2154.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003449 | 0000001 | 22101.82 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 6094.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003456 | 0000001 | 12690.00 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 1162.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003467 | 0000001 | 1665.28 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003468 | 0000001 | 154.35 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003452 | 0000001 | 17042.90 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 3597.05 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003461 | 0000001 | 21000.00 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 1918.33 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003445 | 0000001 | 2163.30 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003450 | 0000001 | 5556.04 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 683.55 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003457 | 0000001 | 7130.00 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 1441.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003463 | 0000001 | 16029.16 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 4512.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003464 | 0000001 | 31789.84 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 7413.83 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003465 | 0000001 | 40970.00 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 4436.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003466 | 0000001 | 1500.00 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003472 | 0000001 | 147690.26 | 30/07/2018 | 0000000002356 | 027030 | 000000 | 30280.39 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003473 | 0000001 | 24631.75 | 30/07/2018 | 0000000002356 | 027030 | 000000 | 6382.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003492 | 0000001 | 400.00 | 30/07/2018 | 0000000362174 | 027030 | 871768 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003495 | 0000001 | 250.00 | 30/07/2018 | 0000000362174 | 027030 | 871768 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003496 | 0000001 | 150.00 | 30/07/2018 | 0000000362174 | 027030 | 871768 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003499 | 0000001 | 300.00 | 30/07/2018 | 0000000362174 | 027030 | 871768 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003447 | 0000001 | 4770.00 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003451 | 0000001 | 6732.60 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 1820.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003460 | 0000001 | 15330.00 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 1373.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003486 | 0000001 | 3005.10 | 30/07/2018 | 0000000166316 | 027030 | 000000 | 330.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003488 | 0000001 | 1200.00 | 30/07/2018 | 0000000166316 | 027030 | 000000 | 681.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003489 | 0000001 | 954.00 | 30/07/2018 | 0000000166316 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003490 | 0000001 | 3100.00 | 30/07/2018 | 0000000166316 | 027030 | 000000 | 266.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003491 | 0000001 | 2862.00 | 30/07/2018 | 0000000166316 | 027030 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003493 | 0000001 | 2160.00 | 30/07/2018 | 0000000166227 | 027030 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003494 | 0000001 | 4062.00 | 30/07/2018 | 0000000172960 | 027030 | 000000 | 324.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003469 | 0000001 | 23266.71 | 30/07/2018 | 0000000095761 | 027030 | 000000 | 5971.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003470 | 0000001 | 31950.00 | 30/07/2018 | 0000000095761 | 027030 | 000000 | 3500.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003471 | 0000001 | 2000.00 | 30/07/2018 | 0000000095761 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003474 | 0000001 | 3071.88 | 30/07/2018 | 0000000000973 | 027030 | 000000 | 661.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003475 | 0000001 | 3194.10 | 30/07/2018 | 0000000000973 | 027030 | 000000 | 660.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003476 | 0000001 | 1095.12 | 30/07/2018 | 0000000000973 | 027030 | 000000 | 160.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003477 | 0000001 | 1872.00 | 30/07/2018 | 0000000000973 | 027030 | 000000 | 205.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003478 | 0000001 | 1359.97 | 30/07/2018 | 0000000000973 | 027030 | 000000 | 275.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003479 | 0000001 | 1200.00 | 30/07/2018 | 0000000000973 | 027030 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003480 | 0000001 | 19600.00 | 30/07/2018 | 0000000000973 | 027030 | 000000 | 3943.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003481 | 0000001 | 6084.00 | 30/07/2018 | 0000000000973 | 027030 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003482 | 0000001 | 1500.00 | 30/07/2018 | 0000000000973 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003483 | 0000001 | 5000.00 | 30/07/2018 | 0000000000973 | 027030 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003485 | 0000001 | 5000.00 | 30/07/2018 | 0000000000973 | 027030 | 000000 | 452.82 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003455 | 0000001 | 7020.00 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 1925.26 | 1 | Conta Corrente | NULL |
| Secretaria Munic de Articula??o Pol?tica e Represe | 0003462 | 0000001 | 1920.00 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0003458 | 0000001 | 960.00 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acompanhamento de A??o Gov | 0003459 | 0000001 | 10050.00 | 30/07/2018 | 0000000362174 | 027030 | 000000 | 1120.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003513 | 0000001 | 160.00 | 31/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003514 | 0000001 | 160.00 | 31/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003503 | 0000001 | 130.00 | 31/07/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003515 | 0000001 | 420.00 | 31/07/2018 | 0000000166278 | 027030 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003506 | 0000001 | 0.92 | 31/07/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003507 | 0000001 | 11.64 | 31/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003508 | 0000001 | 562.50 | 31/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003509 | 0000001 | 47.01 | 31/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003510 | 0000001 | 436.10 | 31/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003511 | 0000001 | 33.58 | 31/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003487 | 0000001 | 155.00 | 31/07/2018 | 0000000000000 | 000000 | 000000 | 4.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003504 | 0000001 | 1386.00 | 31/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003516 | 0000001 | 10.15 | 31/07/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003517 | 0000001 | 1400.00 | 01/08/2018 | 0000000362174 | 027030 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003561 | 0000001 | 300.00 | 01/08/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003563 | 0000001 | 9.17 | 01/08/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003563 | 0000002 | 50.00 | 01/08/2018 | 0000000095435 | 027030 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003563 | 0000003 | 95.83 | 01/08/2018 | 0000000000000 | 000000 | 000000 | 6.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003567 | 0000001 | 10.15 | 01/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003568 | 0000001 | 10.15 | 01/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003569 | 0000001 | 10.15 | 01/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003570 | 0000001 | 4.60 | 01/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003497 | 0000001 | 800.00 | 01/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000399 | 0000001 | 6388.66 | 01/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000801 | 0000001 | 13908.33 | 01/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001319 | 0000001 | 7516.03 | 01/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001320 | 0000001 | 32322.52 | 01/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001327 | 0000001 | 6199.25 | 01/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0000389 | 0000001 | 7490.53 | 01/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003564 | 0000001 | 10.15 | 01/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003565 | 0000001 | 10.15 | 01/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003566 | 0000001 | 10.15 | 01/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003572 | 0000001 | 4.60 | 01/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003357 | 0000001 | 4440.00 | 01/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003579 | 0000001 | 112.00 | 02/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003588 | 0000001 | 10.15 | 02/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003581 | 0000001 | 504.00 | 02/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003586 | 0000001 | 463.00 | 02/08/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003591 | 0000001 | 10.15 | 02/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003580 | 0000001 | 595.00 | 02/08/2018 | 0000000362174 | 027030 | 000000 | 17.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003578 | 0000001 | 132.16 | 02/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003590 | 0000001 | 10.15 | 02/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003592 | 0000001 | 132.16 | 03/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003607 | 0000001 | 10.15 | 03/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003585 | 0000001 | 160.00 | 03/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003593 | 0000001 | 207.00 | 03/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003605 | 0000001 | 10.15 | 03/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003620 | 0000001 | 2350.00 | 06/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003616 | 0000001 | 160.00 | 06/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003615 | 0000001 | 218.54 | 06/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003721 | 0000001 | 59.19 | 07/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003722 | 0000001 | 571.52 | 07/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003723 | 0000001 | 59.19 | 07/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003732 | 0000001 | 1140.34 | 08/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003741 | 0000001 | 10.15 | 08/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003719 | 0000001 | 6040.38 | 08/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003740 | 0000001 | 226.00 | 08/08/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003742 | 0000001 | 10.15 | 08/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003757 | 0000001 | 226.00 | 09/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003759 | 0000001 | 60.00 | 09/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003758 | 0000001 | 150.00 | 09/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003743 | 0000001 | 1614.00 | 09/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003746 | 0000001 | 900.85 | 09/08/2018 | 000000005397X | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003749 | 0000001 | 4517.67 | 10/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003752 | 0000001 | 4520.00 | 10/08/2018 | 0000000000175 | 034495 | 000000 | 253.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003753 | 0000001 | 1870.00 | 10/08/2018 | 0000000000175 | 034495 | 000000 | 104.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003754 | 0000001 | 2640.00 | 10/08/2018 | 0000000158119 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003755 | 0000001 | 2640.00 | 10/08/2018 | 0000000158119 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003756 | 0000001 | 2640.00 | 10/08/2018 | 0000000002550 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003735 | 0000001 | 5299.20 | 10/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003738 | 0000001 | 12000.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003739 | 0000001 | 3700.00 | 10/08/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003761 | 0000001 | 4520.00 | 10/08/2018 | 0000006720062 | 000426 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003765 | 0000001 | 9801.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003769 | 0000001 | 1250.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003802 | 0000001 | 9.70 | 10/08/2018 | 0000000000175 | 034495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003587 | 0000001 | 567.00 | 10/08/2018 | 0000000362174 | 027030 | 871779 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003661 | 0000001 | 3550.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 106.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003673 | 0000001 | 350.00 | 10/08/2018 | 0000000362174 | 027030 | 871787 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003680 | 0000001 | 220.00 | 10/08/2018 | 0000000362174 | 027030 | 871788 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003683 | 0000001 | 220.00 | 10/08/2018 | 0000000362174 | 027030 | 871783 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003687 | 0000001 | 220.00 | 10/08/2018 | 0000000362174 | 027030 | 871784 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003665 | 0000001 | 350.00 | 10/08/2018 | 0000000362174 | 027030 | 871777 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003667 | 0000001 | 5372.00 | 10/08/2018 | 0000000362174 | 027030 | 871775 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003675 | 0000001 | 240.00 | 10/08/2018 | 0000000362174 | 027030 | 871781 | 7.20 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003676 | 0000001 | 5600.00 | 10/08/2018 | 0000000362174 | 027030 | 871776 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003677 | 0000001 | 2420.00 | 10/08/2018 | 0000000362174 | 027030 | 871780 | 72.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003748 | 0000001 | 9800.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003688 | 0000001 | 825.00 | 10/08/2018 | 0000000362174 | 027030 | 871785 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003617 | 0000001 | 12633.58 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003618 | 0000001 | 4439.54 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003762 | 0000001 | 3649.29 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003763 | 0000001 | 517.42 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003764 | 0000001 | 5130.08 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003768 | 0000001 | 31118.61 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003770 | 0000001 | 615.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003782 | 0000001 | 10.15 | 10/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003784 | 0000001 | 10.15 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003785 | 0000001 | 10.15 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003787 | 0000001 | 10.15 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003788 | 0000001 | 10.15 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003789 | 0000001 | 10.15 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003790 | 0000001 | 10.15 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003791 | 0000001 | 10.15 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003792 | 0000001 | 10.15 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003800 | 0000001 | 10.15 | 10/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003801 | 0000001 | 10.15 | 10/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003737 | 0000001 | 2999.97 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003689 | 0000001 | 3550.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003690 | 0000001 | 700.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003692 | 0000001 | 250.00 | 10/08/2018 | 0000000362174 | 027030 | 871786 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003634 | 0000001 | 659.00 | 10/08/2018 | 0000000362174 | 027030 | 871771 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003659 | 0000001 | 2000.00 | 10/08/2018 | 0000000362174 | 027030 | 871778 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003669 | 0000001 | 310.00 | 10/08/2018 | 0000000362174 | 027030 | 871773 | 9.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003751 | 0000001 | 3410.52 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003771 | 0000001 | 520.00 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003773 | 0000001 | 520.00 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003774 | 0000001 | 520.00 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003777 | 0000001 | 300.00 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003778 | 0000001 | 500.00 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003780 | 0000001 | 300.00 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003793 | 0000001 | 10.15 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003794 | 0000001 | 10.15 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003795 | 0000001 | 10.15 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003796 | 0000001 | 10.15 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003797 | 0000001 | 10.15 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003798 | 0000001 | 10.15 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003799 | 0000001 | 10.15 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003747 | 0000001 | 2452.80 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003726 | 0000001 | 676.80 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003733 | 0000001 | 2995.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003734 | 0000001 | 3687.50 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003603 | 0000001 | 62.00 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003542 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871811 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003543 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871812 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003544 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871813 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003545 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871814 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003546 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871815 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003547 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871816 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003539 | 0000001 | 200.00 | 10/08/2018 | 0000000362174 | 027030 | 871826 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003540 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871810 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003559 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871824 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003560 | 0000001 | 150.00 | 10/08/2018 | 0000000362174 | 027030 | 871825 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003519 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871800 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003520 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003533 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871807 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003534 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871806 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003535 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871808 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003536 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871809 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003549 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871817 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003550 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871818 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003551 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871819 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003552 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871820 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003553 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871821 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003554 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871822 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003555 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871823 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003623 | 0000001 | 150.00 | 10/08/2018 | 0000000362174 | 027030 | 871789 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003628 | 0000001 | 150.00 | 10/08/2018 | 0000000362174 | 027030 | 871799 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003630 | 0000001 | 398.50 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003635 | 0000001 | 150.00 | 10/08/2018 | 0000000362174 | 027030 | 871790 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003636 | 0000001 | 150.00 | 10/08/2018 | 0000000362174 | 027030 | 871791 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003643 | 0000001 | 150.00 | 10/08/2018 | 0000000362174 | 027030 | 871793 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003647 | 0000001 | 150.00 | 10/08/2018 | 0000000362174 | 027030 | 871794 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003648 | 0000001 | 150.00 | 10/08/2018 | 0000000362174 | 027030 | 871795 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003651 | 0000001 | 150.00 | 10/08/2018 | 0000000362174 | 027030 | 871796 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003652 | 0000001 | 150.00 | 10/08/2018 | 0000000362174 | 027030 | 871797 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003653 | 0000001 | 150.00 | 10/08/2018 | 0000000362174 | 027030 | 871798 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003655 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871827 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003656 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871828 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003658 | 0000001 | 250.00 | 10/08/2018 | 0000000362174 | 027030 | 871772 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003641 | 0000001 | 150.00 | 10/08/2018 | 0000000362174 | 027030 | 871792 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003663 | 0000001 | 200.00 | 10/08/2018 | 0000000362174 | 027030 | 871774 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003523 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871803 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003524 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871802 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003525 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871804 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003526 | 0000001 | 100.00 | 10/08/2018 | 0000000362174 | 027030 | 871805 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003348 | 0000001 | 500.00 | 10/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003109 | 0000001 | 5990.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003712 | 0000001 | 6000.00 | 10/08/2018 | 0000000095761 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003714 | 0000001 | 520.00 | 10/08/2018 | 0000000095761 | 027030 | 855278 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003736 | 0000001 | 1999.82 | 10/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003745 | 0000001 | 96.00 | 10/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003750 | 0000001 | 26424.92 | 10/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003775 | 0000001 | 213.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003776 | 0000001 | 280.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003779 | 0000001 | 312.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003781 | 0000001 | 550.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003707 | 0000001 | 3708.00 | 10/08/2018 | 0000000095761 | 027030 | 855277 | 111.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003766 | 0000001 | 8063.00 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003767 | 0000001 | 8708.48 | 10/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003806 | 0000001 | 360.00 | 13/08/2018 | 0000000173886 | 027030 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003810 | 0000001 | 250.00 | 13/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003527 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003528 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003529 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003530 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003531 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003532 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003518 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003642 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003654 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003649 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003650 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003644 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003645 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003646 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003637 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003638 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003639 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003640 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003631 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003632 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003624 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003625 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003626 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003556 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003557 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003558 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003537 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003538 | 0000001 | 120.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003521 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003522 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003541 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003548 | 0000001 | 100.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003622 | 0000001 | 150.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003805 | 0000001 | 1804.22 | 13/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003807 | 0000001 | 549.00 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003808 | 0000001 | 200.00 | 13/08/2018 | 0000000362174 | 027030 | 871829 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003809 | 0000001 | 200.00 | 13/08/2018 | 0000000362174 | 027030 | 871830 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003811 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003812 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003813 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003814 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003815 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003816 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003818 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003820 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003821 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003822 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003824 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003825 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003826 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003827 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003828 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003829 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003830 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003831 | 0000001 | 10.15 | 13/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003832 | 0000001 | 10.15 | 13/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003748 | 0000002 | 12159.79 | 13/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003833 | 0000001 | 782.36 | 14/08/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003834 | 0000001 | 454.00 | 14/08/2018 | 0000000172960 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003577 | 0000001 | 80.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003674 | 0000001 | 520.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003691 | 0000001 | 750.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0001940 | 0000003 | 2500.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003715 | 0000001 | 1980.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003716 | 0000001 | 690.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 20.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003717 | 0000001 | 350.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003713 | 0000001 | 2000.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003619 | 0000001 | 1357.40 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003836 | 0000001 | 400.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003841 | 0000001 | 10.15 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003842 | 0000001 | 10.15 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003843 | 0000001 | 10.15 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003844 | 0000001 | 10.15 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003845 | 0000001 | 10.15 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003846 | 0000001 | 10.15 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003847 | 0000001 | 10.15 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003848 | 0000001 | 10.15 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003849 | 0000001 | 10.15 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003850 | 0000001 | 10.15 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003708 | 0000001 | 1000.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003709 | 0000001 | 615.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003710 | 0000001 | 1885.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003711 | 0000001 | 900.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003700 | 0000001 | 2000.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003701 | 0000001 | 1320.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003702 | 0000001 | 1950.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003703 | 0000001 | 1700.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003704 | 0000001 | 1800.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003705 | 0000001 | 1990.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 59.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003706 | 0000001 | 2420.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 111.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003621 | 0000001 | 605.50 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003629 | 0000001 | 134.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003444 | 0000001 | 500.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003406 | 0000001 | 1369.78 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003410 | 0000001 | 200.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003346 | 0000001 | 700.00 | 15/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003681 | 0000001 | 300.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003672 | 0000001 | 300.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003657 | 0000001 | 330.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003664 | 0000001 | 1050.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003724 | 0000001 | 1278.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003725 | 0000001 | 378.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003679 | 0000001 | 550.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003662 | 0000001 | 220.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003594 | 0000001 | 1120.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003602 | 0000001 | 1452.24 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003604 | 0000001 | 530.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003612 | 0000001 | 975.24 | 15/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003613 | 0000001 | 405.00 | 15/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003614 | 0000001 | 500.00 | 15/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003582 | 0000001 | 1120.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003583 | 0000001 | 464.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003347 | 0000001 | 700.00 | 15/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003837 | 0000001 | 10.15 | 15/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003838 | 0000001 | 10.15 | 15/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003839 | 0000001 | 10.15 | 15/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003840 | 0000001 | 10.15 | 15/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003730 | 0000001 | 350.00 | 15/08/2018 | 0000000002356 | 027030 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002618 | 0000001 | 1800.80 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002002 | 0000001 | 1190.40 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003851 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003852 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003853 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003854 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003855 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003856 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003857 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003858 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003859 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003860 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003861 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003862 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003863 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003864 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003865 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003866 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003867 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003868 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003869 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003870 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003871 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003872 | 0000001 | 10.15 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003671 | 0000001 | 954.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003682 | 0000001 | 200.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003684 | 0000001 | 400.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003686 | 0000001 | 350.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003668 | 0000001 | 350.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003695 | 0000001 | 300.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003718 | 0000001 | 1094.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 32.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003584 | 0000001 | 770.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003573 | 0000001 | 650.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003574 | 0000001 | 350.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003498 | 0000001 | 4200.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002988 | 0000001 | 750.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003107 | 0000001 | 1650.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003068 | 0000001 | 952.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003074 | 0000001 | 500.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003694 | 0000001 | 4000.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003387 | 0000001 | 6300.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001609 | 0000001 | 3000.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002389 | 0000001 | 1500.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0001989 | 0000004 | 1500.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002217 | 0000001 | 1240.00 | 15/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003878 | 0000001 | 480.00 | 16/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003884 | 0000001 | 310.00 | 16/08/2018 | 0000000095435 | 027030 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003887 | 0000001 | 620.00 | 16/08/2018 | 0000000095435 | 027030 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003890 | 0000001 | 396.48 | 16/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003891 | 0000001 | 165.20 | 16/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003896 | 0000001 | 10.15 | 16/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003731 | 0000001 | 1000.00 | 16/08/2018 | 0000000002356 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003881 | 0000001 | 140.00 | 16/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003885 | 0000001 | 1280.00 | 16/08/2018 | 0000006720062 | 000426 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003888 | 0000001 | 180.00 | 16/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003889 | 0000001 | 150.00 | 16/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003893 | 0000001 | 10.15 | 16/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003895 | 0000001 | 10.15 | 16/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003610 | 0000001 | 366.58 | 16/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003876 | 0000001 | 3000.00 | 16/08/2018 | 0000000362174 | 027030 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003877 | 0000001 | 900.00 | 16/08/2018 | 0000000173886 | 027030 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003317 | 0000001 | 732.12 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003318 | 0000001 | 810.50 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003417 | 0000001 | 382.00 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003419 | 0000001 | 108.00 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003402 | 0000001 | 1714.51 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003404 | 0000001 | 2291.98 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003405 | 0000001 | 377.79 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003500 | 0000001 | 420.00 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003501 | 0000001 | 40.00 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003502 | 0000001 | 1345.90 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003696 | 0000001 | 1752.57 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003697 | 0000001 | 1974.47 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003699 | 0000001 | 603.40 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003609 | 0000001 | 740.77 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003611 | 0000001 | 672.39 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003512 | 0000001 | 4776.64 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003595 | 0000001 | 782.65 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003596 | 0000001 | 728.00 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003597 | 0000001 | 477.53 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003598 | 0000001 | 364.00 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003599 | 0000001 | 797.50 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003600 | 0000001 | 291.20 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003601 | 0000001 | 218.40 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003432 | 0000001 | 1639.20 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003437 | 0000001 | 72.00 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003438 | 0000001 | 22.00 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003873 | 0000001 | 700.00 | 16/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003875 | 0000001 | 137.00 | 16/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003879 | 0000001 | 275.00 | 16/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003882 | 0000001 | 29.65 | 16/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003883 | 0000001 | 27.98 | 16/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003886 | 0000001 | 250.00 | 16/08/2018 | 0000000095761 | 027030 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003892 | 0000001 | 10.15 | 16/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003760 | 0000001 | 708.73 | 16/08/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003880 | 0000001 | 100.00 | 16/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003897 | 0000001 | 660.00 | 17/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003901 | 0000001 | 10.15 | 17/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003898 | 0000001 | 620.00 | 17/08/2018 | 0000000095435 | 027030 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003899 | 0000001 | 80.00 | 17/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003902 | 0000001 | 10.15 | 17/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003900 | 0000001 | 10.15 | 17/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003908 | 0000001 | 4221.08 | 20/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003907 | 0000001 | 3776.15 | 20/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003909 | 0000001 | 353.30 | 20/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003739 | 0000002 | 4140.29 | 20/08/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002678 | 0000003 | 621.00 | 20/08/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003903 | 0000001 | 629.29 | 20/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003906 | 0000001 | 1324.04 | 20/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003915 | 0000001 | 205.31 | 21/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003916 | 0000001 | 212.69 | 21/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003922 | 0000001 | 180.00 | 21/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003919 | 0000001 | 976.80 | 21/08/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003920 | 0000001 | 420.00 | 21/08/2018 | 0000000166278 | 027030 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003925 | 0000001 | 10.15 | 21/08/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003913 | 0000001 | 118.76 | 21/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003917 | 0000001 | 3261.53 | 21/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003921 | 0000001 | 1200.00 | 21/08/2018 | 0000006720062 | 000426 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003911 | 0000001 | 1242.00 | 21/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003912 | 0000001 | 1050.00 | 21/08/2018 | 0000000095435 | 027030 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003914 | 0000001 | 600.00 | 21/08/2018 | 0000000362174 | 027030 | 871833 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003918 | 0000001 | 720.00 | 21/08/2018 | 0000000362174 | 027030 | 871832 | 21.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003924 | 0000001 | 10.15 | 21/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002339 | 0000001 | 2555.00 | 21/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003932 | 0000001 | 60.00 | 22/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003929 | 0000001 | 310.00 | 22/08/2018 | 0000000362174 | 027030 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003933 | 0000001 | 60.00 | 22/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003936 | 0000001 | 10.15 | 22/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003937 | 0000001 | 10.15 | 22/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003938 | 0000001 | 10.15 | 22/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003939 | 0000001 | 10.15 | 22/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003940 | 0000001 | 10.15 | 22/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003941 | 0000001 | 10.15 | 22/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003942 | 0000001 | 10.15 | 22/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0003927 | 0000001 | 160.20 | 22/08/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003030 | 0000001 | 920.36 | 22/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003034 | 0000001 | 300.00 | 22/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0002787 | 0000001 | 1030.42 | 22/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003744 | 0000001 | 300.00 | 22/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003928 | 0000001 | 260.00 | 22/08/2018 | 0000000362182 | 027030 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003931 | 0000001 | 310.00 | 22/08/2018 | 0000000362174 | 027030 | 871834 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003608 | 0000001 | 530.88 | 22/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003930 | 0000001 | 1500.00 | 22/08/2018 | 0000000166278 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003934 | 0000001 | 7155.00 | 23/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003945 | 0000001 | 20.50 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003946 | 0000001 | 41.20 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003947 | 0000001 | 35.69 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003948 | 0000001 | 69.81 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003949 | 0000001 | 21.33 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003950 | 0000001 | 54.16 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003951 | 0000001 | 57.05 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003952 | 0000001 | 53.50 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003953 | 0000001 | 55.96 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003954 | 0000001 | 59.16 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003955 | 0000001 | 120.93 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003956 | 0000001 | 6.39 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003957 | 0000001 | 17.27 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003958 | 0000001 | 10.83 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003959 | 0000001 | 400.00 | 23/08/2018 | 0000000166316 | 027030 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003960 | 0000001 | 310.00 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003961 | 0000001 | 1400.00 | 23/08/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003962 | 0000001 | 625.00 | 23/08/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003963 | 0000001 | 120.00 | 23/08/2018 | 0000000172960 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003964 | 0000001 | 55.44 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003965 | 0000001 | 63.29 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003966 | 0000001 | 95.16 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003967 | 0000001 | 76.78 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003968 | 0000001 | 50.93 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003969 | 0000001 | 31.82 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003970 | 0000001 | 56.34 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003971 | 0000001 | 49.54 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003973 | 0000001 | 84.19 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003975 | 0000001 | 51.16 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003976 | 0000001 | 70.80 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003977 | 0000001 | 81.77 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003979 | 0000001 | 34.58 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003982 | 0000001 | 37.99 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003983 | 0000001 | 35.89 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003984 | 0000001 | 18.43 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003985 | 0000001 | 32.96 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003986 | 0000001 | 32.50 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003987 | 0000001 | 97.69 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003988 | 0000001 | 68.76 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003989 | 0000001 | 74.15 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004000 | 0000001 | 50.06 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004001 | 0000001 | 16.98 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004005 | 0000001 | 40.78 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004006 | 0000001 | 39.75 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004007 | 0000001 | 36.61 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004008 | 0000001 | 65.71 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004009 | 0000001 | 62.41 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004010 | 0000001 | 43.64 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004011 | 0000001 | 101.65 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004012 | 0000001 | 44.77 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004013 | 0000001 | 53.62 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004014 | 0000001 | 19.88 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004015 | 0000001 | 15.65 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004016 | 0000001 | 67.77 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004017 | 0000001 | 93.81 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004018 | 0000001 | 24.60 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004020 | 0000001 | 12.91 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004021 | 0000001 | 88.58 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004022 | 0000001 | 47.63 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004023 | 0000001 | 68.15 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004024 | 0000001 | 40.29 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004025 | 0000001 | 35.98 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004026 | 0000001 | 86.20 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004027 | 0000001 | 45.20 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004028 | 0000001 | 33.04 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004029 | 0000001 | 50.24 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004030 | 0000001 | 54.67 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004031 | 0000001 | 39.57 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004032 | 0000001 | 500.00 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004033 | 0000001 | 15.42 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004034 | 0000001 | 97.53 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004035 | 0000001 | 96.68 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004036 | 0000001 | 62.96 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004037 | 0000001 | 59.50 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004038 | 0000001 | 63.02 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004039 | 0000001 | 17.95 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004040 | 0000001 | 53.10 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004041 | 0000001 | 32.60 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004042 | 0000001 | 58.03 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004043 | 0000001 | 81.23 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004044 | 0000001 | 41.81 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004045 | 0000001 | 81.17 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004046 | 0000001 | 125.90 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004047 | 0000001 | 46.31 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004048 | 0000001 | 45.98 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004049 | 0000001 | 53.03 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004050 | 0000001 | 66.32 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004051 | 0000001 | 62.01 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004052 | 0000001 | 60.30 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004053 | 0000001 | 43.57 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004054 | 0000001 | 40.25 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004055 | 0000001 | 29.60 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004056 | 0000001 | 17.38 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004057 | 0000001 | 104.42 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004058 | 0000001 | 32.43 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004059 | 0000001 | 32.98 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004060 | 0000001 | 48.12 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004061 | 0000001 | 64.60 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004062 | 0000001 | 52.56 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004063 | 0000001 | 46.08 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004064 | 0000001 | 97.42 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004065 | 0000001 | 54.75 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004066 | 0000001 | 57.51 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004068 | 0000001 | 107.43 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004070 | 0000001 | 10.15 | 23/08/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003944 | 0000001 | 1502.20 | 23/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004004 | 0000001 | 63.00 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004019 | 0000001 | 50.00 | 23/08/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003990 | 0000001 | 680.50 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003991 | 0000001 | 662.76 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003992 | 0000001 | 17.38 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003993 | 0000001 | 16.39 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003994 | 0000001 | 15.99 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003995 | 0000001 | 16.94 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003996 | 0000001 | 113.06 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003997 | 0000001 | 118.64 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003998 | 0000001 | 66.50 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003999 | 0000001 | 88.10 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004002 | 0000001 | 18.35 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004003 | 0000001 | 165.22 | 23/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004071 | 0000001 | 615.00 | 24/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004075 | 0000001 | 10.15 | 24/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003943 | 0000001 | 406.94 | 24/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004069 | 0000001 | 597.80 | 24/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004074 | 0000001 | 10.15 | 24/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004079 | 0000001 | 350.00 | 27/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004080 | 0000001 | 650.00 | 27/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004076 | 0000001 | 510.00 | 27/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004082 | 0000001 | 7117.24 | 27/08/2018 | 0000006472964 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004088 | 0000001 | 10.15 | 29/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004087 | 0000001 | 70.00 | 29/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004113 | 0000001 | 33102.84 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 7391.83 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004114 | 0000001 | 620.00 | 30/08/2018 | 0000000095435 | 027030 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004115 | 0000001 | 1500.00 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004116 | 0000001 | 41674.00 | 30/08/2018 | 0000000002356 | 027030 | 000000 | 4436.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004117 | 0000001 | 763.20 | 30/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004118 | 0000001 | 15647.56 | 30/08/2018 | 0000000002356 | 027030 | 000000 | 5151.49 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004119 | 0000001 | 24641.29 | 30/08/2018 | 0000000002356 | 027030 | 000000 | 6049.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004120 | 0000001 | 145928.57 | 30/08/2018 | 0000000002356 | 027030 | 000000 | 31354.23 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003974 | 0000001 | 21330.56 | 30/08/2018 | 0000006472590 | 000426 | 000000 | 191.97 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004103 | 0000001 | 17061.98 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 3599.15 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004106 | 0000001 | 13690.00 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 1300.90 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004111 | 0000001 | 22020.00 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 1970.83 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003019 | 0000001 | 399.90 | 30/08/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003019 | 0000002 | 6000.00 | 30/08/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004090 | 0000001 | 2015.08 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004098 | 0000001 | 5556.04 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 683.55 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004107 | 0000001 | 6630.00 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 1441.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000965 | 0000002 | 5000.00 | 30/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004091 | 0000001 | 1660.48 | 30/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004092 | 0000001 | 156.40 | 30/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003720 | 0000001 | 1140.00 | 30/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004097 | 0000001 | 22101.82 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 6094.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004142 | 0000001 | 10.15 | 30/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004143 | 0000001 | 10.15 | 30/08/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004094 | 0000001 | 18000.00 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 7090.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004096 | 0000001 | 7305.61 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 2300.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004104 | 0000001 | 20400.00 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 2667.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004121 | 0000001 | 22265.01 | 30/08/2018 | 0000000095761 | 027030 | 000000 | 5996.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004122 | 0000001 | 31918.00 | 30/08/2018 | 0000000095761 | 027030 | 000000 | 3500.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004123 | 0000001 | 2000.00 | 30/08/2018 | 0000000095761 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004124 | 0000001 | 3071.88 | 30/08/2018 | 0000000000973 | 027030 | 000000 | 661.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004125 | 0000001 | 3532.10 | 30/08/2018 | 0000000000973 | 027030 | 000000 | 660.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004126 | 0000001 | 1095.12 | 30/08/2018 | 0000000000973 | 027030 | 000000 | 160.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004127 | 0000001 | 1872.00 | 30/08/2018 | 0000000000973 | 027030 | 000000 | 205.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004128 | 0000001 | 1359.97 | 30/08/2018 | 0000000000973 | 027030 | 000000 | 275.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004129 | 0000001 | 1200.00 | 30/08/2018 | 0000000000973 | 027030 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004130 | 0000001 | 11000.00 | 30/08/2018 | 0000000000973 | 027030 | 000000 | 1242.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004131 | 0000001 | 7774.00 | 30/08/2018 | 0000000000973 | 027030 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004132 | 0000001 | 1500.00 | 30/08/2018 | 0000000000973 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004133 | 0000001 | 5000.00 | 30/08/2018 | 0000000000973 | 027030 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004134 | 0000001 | 5000.00 | 30/08/2018 | 0000000000973 | 027030 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004095 | 0000001 | 4770.00 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004099 | 0000001 | 49.89 | 30/08/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004100 | 0000001 | 53.08 | 30/08/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004101 | 0000001 | 47.32 | 30/08/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004102 | 0000001 | 6732.60 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 1820.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004110 | 0000001 | 15330.00 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 1373.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004135 | 0000001 | 3005.10 | 30/08/2018 | 0000000166316 | 027030 | 000000 | 330.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004136 | 0000001 | 1200.00 | 30/08/2018 | 0000000166316 | 027030 | 000000 | 681.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004137 | 0000001 | 954.00 | 30/08/2018 | 0000000166316 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004138 | 0000001 | 1800.00 | 30/08/2018 | 0000000166316 | 027030 | 000000 | 266.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004139 | 0000001 | 2862.00 | 30/08/2018 | 0000000166316 | 027030 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004140 | 0000001 | 2160.00 | 30/08/2018 | 0000000166227 | 027030 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004141 | 0000001 | 4062.00 | 30/08/2018 | 0000000172960 | 027030 | 000000 | 324.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004144 | 0000001 | 150.00 | 30/08/2018 | 0000000362174 | 027030 | 871835 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acompanhamento de A??o Gov | 0004109 | 0000001 | 10050.00 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 1120.67 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0004108 | 0000001 | 960.00 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria Munic de Articula??o Pol?tica e Represe | 0004112 | 0000001 | 1920.00 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004105 | 0000001 | 7020.00 | 30/08/2018 | 0000000362174 | 027030 | 000000 | 1925.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004149 | 0000001 | 439.00 | 31/08/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004148 | 0000001 | 0.92 | 31/08/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003756 | 0000002 | 2640.00 | 31/08/2018 | 0000000002550 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004157 | 0000001 | 3550.00 | 03/09/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004172 | 0000001 | 33.75 | 03/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004173 | 0000001 | 47.25 | 03/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004174 | 0000001 | 438.34 | 03/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004175 | 0000001 | 11.70 | 03/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004176 | 0000001 | 565.22 | 03/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004153 | 0000001 | 500.00 | 03/09/2018 | 0000000095435 | 027030 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004154 | 0000001 | 60.00 | 03/09/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004155 | 0000001 | 50.00 | 03/09/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004156 | 0000001 | 150.00 | 03/09/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004167 | 0000001 | 10.15 | 03/09/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004169 | 0000001 | 4.60 | 03/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004158 | 0000001 | 780.00 | 03/09/2018 | 0000000172960 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004159 | 0000001 | 310.00 | 03/09/2018 | 0000000172960 | 027030 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004168 | 0000001 | 10.15 | 03/09/2018 | 0000000172960 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004170 | 0000001 | 4.60 | 03/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004180 | 0000001 | 195.36 | 04/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004179 | 0000001 | 145.15 | 04/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004203 | 0000001 | 10.15 | 05/09/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004237 | 0000001 | 450.00 | 05/09/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004178 | 0000001 | 296.95 | 05/09/2018 | 0000000172960 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004238 | 0000001 | 150.00 | 05/09/2018 | 0000000362174 | 027030 | 871836 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004206 | 0000001 | 150.00 | 05/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004250 | 0000001 | 150.00 | 05/09/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004279 | 0000001 | 155.00 | 06/09/2018 | 0000000362174 | 027030 | 871838 | 4.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004294 | 0000001 | 660.80 | 06/09/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004296 | 0000001 | 10.15 | 06/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003698 | 0000001 | 1350.00 | 06/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003401 | 0000001 | 1350.00 | 06/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004278 | 0000001 | 520.00 | 06/09/2018 | 0000000362174 | 027030 | 871837 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004288 | 0000001 | 1720.00 | 06/09/2018 | 0000000362174 | 027030 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004293 | 0000001 | 500.00 | 06/09/2018 | 0000000362174 | 027030 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004295 | 0000001 | 3100.00 | 06/09/2018 | 0000000362174 | 027030 | 871839 | 93.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004303 | 0000001 | 2093.56 | 10/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004304 | 0000001 | 520.31 | 10/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004305 | 0000001 | 0.25 | 10/09/2018 | 0000000362506 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004307 | 0000001 | 9801.00 | 10/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004313 | 0000001 | 4883.12 | 10/09/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004318 | 0000001 | 1126.80 | 10/09/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004306 | 0000001 | 29494.96 | 10/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004310 | 0000001 | 615.00 | 10/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004311 | 0000001 | 4632.36 | 10/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004319 | 0000001 | 187.20 | 10/09/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004308 | 0000001 | 8063.00 | 10/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004309 | 0000001 | 8708.48 | 10/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004312 | 0000001 | 1625.11 | 10/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004317 | 0000001 | 2425.83 | 10/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004254 | 0000001 | 150.00 | 11/09/2018 | 0000000362174 | 027030 | 871843 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004247 | 0000001 | 150.00 | 11/09/2018 | 0000000362174 | 027030 | 871841 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004248 | 0000001 | 150.00 | 11/09/2018 | 0000000362174 | 027030 | 871842 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004256 | 0000001 | 150.00 | 11/09/2018 | 0000000362174 | 027030 | 871844 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004260 | 0000001 | 150.00 | 11/09/2018 | 0000000362174 | 027030 | 871845 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004261 | 0000001 | 150.00 | 11/09/2018 | 0000000362174 | 027030 | 871846 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004226 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871867 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004227 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871868 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004228 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871869 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004229 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871870 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004230 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871871 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004231 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871872 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004232 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871873 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004218 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871861 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004235 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871874 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004236 | 0000001 | 150.00 | 11/09/2018 | 0000000362174 | 027030 | 871875 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004240 | 0000001 | 150.00 | 11/09/2018 | 0000000362174 | 027030 | 871840 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004183 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004188 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871852 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004189 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871853 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004190 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871854 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004194 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871855 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004210 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871856 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004211 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871857 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004212 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871858 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004213 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871859 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004185 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871851 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004216 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871860 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004220 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871862 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004221 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871863 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004222 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871864 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004223 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871865 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004224 | 0000001 | 100.00 | 11/09/2018 | 0000000362174 | 027030 | 871866 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004361 | 0000001 | 233.00 | 11/09/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004353 | 0000001 | 4520.00 | 11/09/2018 | 0000000000175 | 034495 | 000000 | 253.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004354 | 0000001 | 1870.00 | 11/09/2018 | 0000000000175 | 034495 | 000000 | 104.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004356 | 0000001 | 2640.00 | 11/09/2018 | 0000000002356 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004357 | 0000001 | 2640.00 | 11/09/2018 | 0000000158119 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004358 | 0000001 | 4520.00 | 11/09/2018 | 0000006720062 | 000426 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004359 | 0000001 | 2640.00 | 11/09/2018 | 0000000002356 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004360 | 0000001 | 50.00 | 11/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004365 | 0000001 | 10.15 | 11/09/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004366 | 0000001 | 10.15 | 11/09/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004367 | 0000001 | 9.70 | 11/09/2018 | 0000000000175 | 034495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004264 | 0000001 | 150.00 | 11/09/2018 | 0000000362174 | 027030 | 871847 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004265 | 0000001 | 150.00 | 11/09/2018 | 0000000362174 | 027030 | 871848 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004266 | 0000001 | 150.00 | 11/09/2018 | 0000000362174 | 027030 | 871849 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004268 | 0000001 | 250.00 | 11/09/2018 | 0000000362174 | 027030 | 871876 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004351 | 0000001 | 50.00 | 11/09/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004348 | 0000001 | 50.00 | 11/09/2018 | 0000000172960 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004389 | 0000001 | 300.00 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004390 | 0000001 | 300.00 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004391 | 0000001 | 500.00 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004395 | 0000001 | 520.00 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004396 | 0000001 | 500.00 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004397 | 0000001 | 520.00 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004398 | 0000001 | 520.00 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004401 | 0000001 | 200.00 | 12/09/2018 | 0000000362174 | 027030 | 871890 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004403 | 0000001 | 200.00 | 12/09/2018 | 0000000362174 | 027030 | 871891 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004404 | 0000001 | 200.00 | 12/09/2018 | 0000000362174 | 027030 | 871892 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004290 | 0000001 | 635.20 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004325 | 0000001 | 200.00 | 12/09/2018 | 0000000362174 | 027030 | 871878 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004416 | 0000001 | 10.15 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004417 | 0000001 | 10.15 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004418 | 0000001 | 10.15 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004419 | 0000001 | 10.15 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004420 | 0000001 | 10.15 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004421 | 0000001 | 10.15 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004336 | 0000001 | 220.00 | 12/09/2018 | 0000000362174 | 027030 | 871884 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004343 | 0000001 | 220.00 | 12/09/2018 | 0000000362174 | 027030 | 871885 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004346 | 0000001 | 220.00 | 12/09/2018 | 0000000362174 | 027030 | 871886 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004162 | 0000001 | 621.00 | 12/09/2018 | 0000000362174 | 027030 | 871881 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004196 | 0000001 | 6969.01 | 12/09/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004329 | 0000001 | 5600.00 | 12/09/2018 | 0000000362174 | 027030 | 871879 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004330 | 0000001 | 450.00 | 12/09/2018 | 0000000362174 | 027030 | 871880 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004333 | 0000001 | 2420.00 | 12/09/2018 | 0000000362174 | 027030 | 871882 | 72.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004347 | 0000001 | 825.00 | 12/09/2018 | 0000000362174 | 027030 | 871887 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004352 | 0000001 | 350.00 | 12/09/2018 | 0000000362174 | 027030 | 871889 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004195 | 0000001 | 14716.83 | 12/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004409 | 0000001 | 297.36 | 12/09/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004340 | 0000001 | 210.00 | 12/09/2018 | 0000000362174 | 027030 | 871883 | 6.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004320 | 0000001 | 365.00 | 12/09/2018 | 0000000362174 | 027030 | 871877 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004275 | 0000001 | 250.00 | 12/09/2018 | 0000000362174 | 027030 | 871888 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004413 | 0000001 | 210.00 | 12/09/2018 | 0000000095524 | 027030 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004414 | 0000001 | 88.00 | 12/09/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004415 | 0000001 | 10.15 | 12/09/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004192 | 0000001 | 1924.06 | 12/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004193 | 0000001 | 239.94 | 12/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004160 | 0000001 | 357.00 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004164 | 0000001 | 269.60 | 12/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004191 | 0000001 | 23921.99 | 12/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004385 | 0000001 | 600.00 | 12/09/2018 | 0000000095761 | 027030 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004382 | 0000001 | 700.00 | 12/09/2018 | 0000000095761 | 027030 | 855280 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004369 | 0000001 | 1950.00 | 12/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004374 | 0000001 | 3612.00 | 12/09/2018 | 0000000095761 | 027030 | 855279 | 108.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004375 | 0000001 | 1000.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004376 | 0000001 | 1015.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 30.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004377 | 0000001 | 400.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004378 | 0000001 | 1800.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004379 | 0000001 | 900.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004380 | 0000001 | 6500.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004381 | 0000001 | 2000.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004371 | 0000001 | 1700.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004372 | 0000001 | 2630.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 78.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004373 | 0000001 | 2420.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 111.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004383 | 0000001 | 1980.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004384 | 0000001 | 540.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004386 | 0000001 | 389.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004387 | 0000001 | 190.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004388 | 0000001 | 390.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004405 | 0000001 | 299.59 | 13/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004408 | 0000001 | 3361.70 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004426 | 0000001 | 280.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004427 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004428 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004429 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004430 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004431 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004432 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004433 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004434 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004435 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004436 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004437 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004438 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004439 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004440 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004441 | 0000001 | 10.15 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004204 | 0000001 | 2445.00 | 13/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004205 | 0000001 | 354.00 | 13/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004165 | 0000001 | 160.80 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004276 | 0000001 | 350.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004280 | 0000001 | 381.74 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004285 | 0000001 | 446.36 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004363 | 0000001 | 700.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004364 | 0000001 | 2310.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004368 | 0000001 | 1320.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004314 | 0000001 | 1992.14 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004145 | 0000001 | 140.00 | 13/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004146 | 0000001 | 706.50 | 13/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004147 | 0000001 | 837.62 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004085 | 0000001 | 1060.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004086 | 0000001 | 115.00 | 13/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004077 | 0000001 | 419.80 | 13/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004072 | 0000001 | 1739.71 | 13/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003923 | 0000001 | 3234.88 | 13/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003910 | 0000001 | 1163.45 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003772 | 0000001 | 4884.00 | 13/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003904 | 0000001 | 200.00 | 13/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003874 | 0000001 | 506.08 | 13/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003835 | 0000001 | 389.90 | 13/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004350 | 0000001 | 4000.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004442 | 0000001 | 10.15 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004443 | 0000001 | 10.15 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004444 | 0000001 | 10.15 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004445 | 0000001 | 10.15 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004446 | 0000001 | 10.15 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004447 | 0000001 | 10.15 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004448 | 0000001 | 10.15 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004449 | 0000001 | 10.15 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004450 | 0000001 | 10.15 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004451 | 0000001 | 10.15 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004452 | 0000001 | 10.15 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004453 | 0000001 | 10.15 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004089 | 0000001 | 4200.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004277 | 0000001 | 300.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004326 | 0000001 | 954.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004269 | 0000001 | 350.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004273 | 0000001 | 200.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004274 | 0000001 | 400.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004411 | 0000001 | 2093.13 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004345 | 0000001 | 350.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004270 | 0000001 | 300.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004272 | 0000001 | 300.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004327 | 0000001 | 400.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004283 | 0000001 | 466.25 | 13/09/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004300 | 0000001 | 378.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004323 | 0000001 | 220.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004393 | 0000001 | 700.00 | 13/09/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004399 | 0000001 | 550.00 | 13/09/2018 | 0000000002356 | 027030 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004402 | 0000001 | 1000.00 | 13/09/2018 | 0000000002356 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004407 | 0000001 | 13632.52 | 13/09/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004422 | 0000001 | 780.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004424 | 0000001 | 180.00 | 13/09/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004454 | 0000001 | 10.15 | 13/09/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004455 | 0000001 | 10.15 | 13/09/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004334 | 0000001 | 550.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004423 | 0000001 | 150.00 | 13/09/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004328 | 0000001 | 520.00 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004406 | 0000001 | 7008.30 | 13/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004267 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004457 | 0000001 | 3000.00 | 14/09/2018 | 0000006720062 | 000426 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004400 | 0000001 | 1885.00 | 14/09/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004341 | 0000001 | 910.00 | 14/09/2018 | 0000000362174 | 027030 | 871893 | 27.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004299 | 0000001 | 1306.80 | 14/09/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004161 | 0000001 | 322.00 | 14/09/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004151 | 0000001 | 1280.00 | 14/09/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004458 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004459 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004460 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004461 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004463 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004464 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004465 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004466 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004467 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004468 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004469 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004470 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004471 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004472 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004473 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004474 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004475 | 0000001 | 10.15 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004184 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004182 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004225 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004217 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004186 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004187 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004214 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004215 | 0000001 | 120.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004197 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004201 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004202 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004207 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004208 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004209 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004241 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004242 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004243 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004244 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004245 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004246 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004219 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004233 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004234 | 0000001 | 100.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004262 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004263 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004257 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004258 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004259 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004249 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004251 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004252 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004253 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004255 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004239 | 0000001 | 150.00 | 14/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004478 | 0000001 | 220.00 | 17/09/2018 | 0000000000973 | 027030 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004425 | 0000001 | 1901.87 | 17/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004480 | 0000001 | 100.00 | 18/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004482 | 0000001 | 470.00 | 18/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004484 | 0000001 | 10.15 | 18/09/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004479 | 0000001 | 164.00 | 18/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004477 | 0000001 | 1986.60 | 18/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004287 | 0000001 | 2970.00 | 18/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004483 | 0000001 | 10.15 | 18/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004485 | 0000001 | 3550.00 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004486 | 0000001 | 700.00 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004487 | 0000001 | 1050.00 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004566 | 0000001 | 115.44 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004567 | 0000001 | 107.94 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004568 | 0000001 | 162.85 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004569 | 0000001 | 84.93 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004571 | 0000001 | 30.43 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004577 | 0000001 | 10.15 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004342 | 0000001 | 2166.00 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 64.98 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004572 | 0000001 | 76.23 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004488 | 0000001 | 15.64 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004489 | 0000001 | 66.36 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004490 | 0000001 | 58.39 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004491 | 0000001 | 141.41 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004492 | 0000001 | 79.55 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004493 | 0000001 | 87.27 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004494 | 0000001 | 79.38 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004495 | 0000001 | 115.83 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004496 | 0000001 | 82.07 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004497 | 0000001 | 57.48 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004498 | 0000001 | 58.20 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004499 | 0000001 | 55.20 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004500 | 0000001 | 64.62 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004501 | 0000001 | 33.78 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004502 | 0000001 | 21.20 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004503 | 0000001 | 17.29 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004504 | 0000001 | 18.31 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004505 | 0000001 | 45.36 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004506 | 0000001 | 96.60 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004507 | 0000001 | 74.32 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004508 | 0000001 | 19.79 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004509 | 0000001 | 23.79 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004510 | 0000001 | 60.53 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004511 | 0000001 | 47.47 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004512 | 0000001 | 73.52 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004513 | 0000001 | 72.89 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004514 | 0000001 | 51.28 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004515 | 0000001 | 110.55 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004516 | 0000001 | 105.93 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004517 | 0000001 | 54.41 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004518 | 0000001 | 15.36 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004519 | 0000001 | 56.07 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004520 | 0000001 | 79.54 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004521 | 0000001 | 68.91 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004522 | 0000001 | 67.51 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004523 | 0000001 | 66.42 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004524 | 0000001 | 64.88 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004525 | 0000001 | 55.30 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004526 | 0000001 | 70.87 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004527 | 0000001 | 41.12 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004528 | 0000001 | 88.86 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004529 | 0000001 | 37.41 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004530 | 0000001 | 21.69 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004531 | 0000001 | 17.38 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004532 | 0000001 | 56.70 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004533 | 0000001 | 58.89 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004534 | 0000001 | 63.20 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004535 | 0000001 | 63.02 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004536 | 0000001 | 34.02 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004537 | 0000001 | 35.98 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004538 | 0000001 | 69.24 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004539 | 0000001 | 63.20 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004540 | 0000001 | 80.51 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004541 | 0000001 | 43.96 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004542 | 0000001 | 22.54 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004543 | 0000001 | 31.27 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004544 | 0000001 | 19.20 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004545 | 0000001 | 17.90 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004546 | 0000001 | 70.03 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004547 | 0000001 | 32.56 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004548 | 0000001 | 37.57 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004549 | 0000001 | 61.62 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004550 | 0000001 | 47.67 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004551 | 0000001 | 46.70 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004552 | 0000001 | 80.96 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004553 | 0000001 | 62.25 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004554 | 0000001 | 63.80 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004555 | 0000001 | 71.67 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004556 | 0000001 | 55.86 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004557 | 0000001 | 60.59 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004558 | 0000001 | 65.40 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004559 | 0000001 | 57.76 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004560 | 0000001 | 37.91 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004561 | 0000001 | 37.91 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004562 | 0000001 | 142.17 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004563 | 0000001 | 35.95 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004564 | 0000001 | 87.23 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004565 | 0000001 | 70.14 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004570 | 0000001 | 18.15 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004573 | 0000001 | 35.44 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004574 | 0000001 | 29.29 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004575 | 0000001 | 37.91 | 19/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004576 | 0000001 | 750.00 | 19/09/2018 | 0000000362174 | 027030 | 871895 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004579 | 0000001 | 507.30 | 20/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004580 | 0000001 | 5130.08 | 20/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004581 | 0000001 | 1.04 | 20/09/2018 | 0000000362506 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004587 | 0000001 | 50.00 | 20/09/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004588 | 0000001 | 150.00 | 20/09/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004598 | 0000001 | 1200.00 | 21/09/2018 | 0000006720062 | 000426 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004585 | 0000001 | 1000.00 | 21/09/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004589 | 0000001 | 124.46 | 21/09/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004592 | 0000001 | 260.00 | 21/09/2018 | 0000000362182 | 027030 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004600 | 0000001 | 13313.40 | 21/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004601 | 0000001 | 13313.40 | 21/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004281 | 0000001 | 1950.68 | 21/09/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004282 | 0000001 | 860.43 | 21/09/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004284 | 0000001 | 500.49 | 21/09/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003562 | 0000001 | 5528.80 | 21/09/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004590 | 0000001 | 140.12 | 21/09/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004591 | 0000001 | 1658.19 | 21/09/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004603 | 0000001 | 10.15 | 21/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004604 | 0000001 | 10.15 | 21/09/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004605 | 0000001 | 10.15 | 21/09/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004606 | 0000001 | 10.15 | 21/09/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004607 | 0000001 | 10.15 | 21/09/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004594 | 0000001 | 480.00 | 21/09/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004599 | 0000001 | 260.00 | 21/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004602 | 0000001 | 10.15 | 21/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004611 | 0000001 | 1279.00 | 24/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004608 | 0000001 | 180.00 | 24/09/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004609 | 0000001 | 396.48 | 24/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004618 | 0000001 | 264.32 | 25/09/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004614 | 0000001 | 517.00 | 25/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004615 | 0000001 | 385.00 | 25/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004617 | 0000001 | 1890.00 | 25/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004620 | 0000001 | 994.00 | 25/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004625 | 0000001 | 10331.92 | 26/09/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004628 | 0000001 | 460.00 | 27/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004630 | 0000001 | 450.00 | 27/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004331 | 0000001 | 1800.00 | 27/09/2018 | 0000000095435 | 027030 | 853637 | 54.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004635 | 0000001 | 10.15 | 28/09/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004637 | 0000001 | 22849.52 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 6197.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004646 | 0000001 | 9690.00 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 775.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004636 | 0000001 | 7305.61 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 1914.15 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004641 | 0000001 | 18000.00 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 7090.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004643 | 0000001 | 20400.00 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 2667.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004640 | 0000001 | 18063.68 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 3599.15 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004651 | 0000001 | 21000.00 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 1918.33 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004632 | 0000001 | 2145.83 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004633 | 0000001 | 0.92 | 28/09/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004634 | 0000001 | 1.24 | 28/09/2018 | 0000000362506 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004638 | 0000001 | 5899.48 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 1669.47 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004647 | 0000001 | 6630.00 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 1441.50 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004693 | 0000001 | 11.76 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004694 | 0000001 | 440.70 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004695 | 0000001 | 568.09 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004696 | 0000001 | 47.51 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004697 | 0000001 | 33.93 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004653 | 0000001 | 24641.29 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 6072.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004654 | 0000001 | 31665.48 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 7306.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004655 | 0000001 | 40810.00 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 4436.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004656 | 0000001 | 1500.00 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004657 | 0000001 | 143430.80 | 28/09/2018 | 0000000002356 | 027030 | 000000 | 30888.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004658 | 0000001 | 16410.76 | 28/09/2018 | 0000000002356 | 027030 | 000000 | 5151.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004659 | 0000001 | 22760.75 | 28/09/2018 | 0000000095761 | 027030 | 000000 | 6362.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004660 | 0000001 | 31854.00 | 28/09/2018 | 0000000095761 | 027030 | 000000 | 3500.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004661 | 0000001 | 180.00 | 28/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004662 | 0000001 | 112.00 | 28/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004663 | 0000001 | 2000.00 | 28/09/2018 | 0000000095761 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004664 | 0000001 | 3408.96 | 28/09/2018 | 0000000000973 | 027030 | 000000 | 661.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004665 | 0000001 | 4258.80 | 28/09/2018 | 0000000000973 | 027030 | 000000 | 746.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004668 | 0000001 | 1095.12 | 28/09/2018 | 0000000000973 | 027030 | 000000 | 160.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004669 | 0000001 | 1872.00 | 28/09/2018 | 0000000000973 | 027030 | 000000 | 205.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004670 | 0000001 | 2504.77 | 28/09/2018 | 0000000000973 | 027030 | 000000 | 275.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004671 | 0000001 | 1200.00 | 28/09/2018 | 0000000000973 | 027030 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004672 | 0000001 | 18300.00 | 28/09/2018 | 0000000000973 | 027030 | 000000 | 2843.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004674 | 0000001 | 5070.00 | 28/09/2018 | 0000000000973 | 027030 | 000000 | 405.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004676 | 0000001 | 1500.00 | 28/09/2018 | 0000000000973 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004677 | 0000001 | 5000.00 | 28/09/2018 | 0000000000973 | 027030 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004678 | 0000001 | 5000.00 | 28/09/2018 | 0000000000973 | 027030 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004691 | 0000001 | 10.15 | 28/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004692 | 0000001 | 10.15 | 28/09/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004639 | 0000001 | 6732.60 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 1820.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004642 | 0000001 | 4770.00 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004650 | 0000001 | 15330.00 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 1373.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004679 | 0000001 | 3005.10 | 28/09/2018 | 0000000166316 | 027030 | 000000 | 330.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004680 | 0000001 | 1200.00 | 28/09/2018 | 0000000166316 | 027030 | 000000 | 681.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004681 | 0000001 | 954.00 | 28/09/2018 | 0000000166316 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004682 | 0000001 | 1800.00 | 28/09/2018 | 0000000166316 | 027030 | 000000 | 266.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004683 | 0000001 | 2862.00 | 28/09/2018 | 0000000166316 | 027030 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004686 | 0000001 | 2160.00 | 28/09/2018 | 0000000166227 | 027030 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004687 | 0000001 | 4062.00 | 28/09/2018 | 0000000172960 | 027030 | 000000 | 324.96 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004645 | 0000001 | 7020.00 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 730.57 | 1 | Conta Corrente | NULL |
| Secretaria Munic de Articula??o Pol?tica e Represe | 0004652 | 0000001 | 4920.00 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 1735.74 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0004648 | 0000001 | 960.00 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acompanhamento de A??o Gov | 0004649 | 0000001 | 10050.00 | 28/09/2018 | 0000000362174 | 027030 | 000000 | 1120.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004702 | 0000001 | 4.60 | 01/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004700 | 0000001 | 150.00 | 01/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004701 | 0000001 | 4.60 | 01/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004710 | 0000001 | 10.15 | 02/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004711 | 0000001 | 10.15 | 02/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004703 | 0000001 | 12853.94 | 02/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004704 | 0000001 | 4516.98 | 02/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004705 | 0000001 | 750.00 | 02/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004706 | 0000001 | 295.00 | 02/10/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004717 | 0000001 | 547.00 | 03/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004715 | 0000001 | 4132.66 | 03/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004716 | 0000001 | 782.38 | 03/10/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004732 | 0000001 | 180.00 | 04/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004733 | 0000001 | 540.00 | 04/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004740 | 0000001 | 10.15 | 04/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004741 | 0000001 | 150.00 | 05/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003575 | 0000001 | 82000.00 | 08/10/2018 | 0000000001112 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004907 | 0000001 | 620.00 | 09/10/2018 | 0000000095524 | 027030 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004930 | 0000001 | 2550.00 | 10/10/2018 | 0000000095435 | 027030 | 853667 | 76.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004931 | 0000001 | 2550.00 | 10/10/2018 | 0000000095435 | 027030 | 853666 | 76.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004807 | 0000001 | 825.00 | 10/10/2018 | 0000000095435 | 027030 | 853656 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004766 | 0000001 | 5600.00 | 10/10/2018 | 0000000095435 | 027030 | 853642 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004776 | 0000001 | 250.00 | 10/10/2018 | 0000000095435 | 027030 | 853649 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004777 | 0000001 | 2420.00 | 10/10/2018 | 0000000095435 | 027030 | 853646 | 72.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004906 | 0000001 | 700.00 | 10/10/2018 | 0000000095435 | 027030 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004690 | 0000001 | 3744.00 | 10/10/2018 | 0000000095435 | 027030 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004335 | 0000001 | 430.00 | 10/10/2018 | 0000000095435 | 027030 | 853648 | 12.90 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004339 | 0000001 | 535.00 | 10/10/2018 | 0000000095435 | 027030 | 853652 | 16.05 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004759 | 0000001 | 12787.49 | 10/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004760 | 0000001 | 4493.62 | 10/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004914 | 0000001 | 2755.16 | 10/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004915 | 0000001 | 522.69 | 10/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004916 | 0000001 | 6.83 | 10/10/2018 | 0000000362506 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0004917 | 0000001 | 16.93 | 10/10/2018 | 0000000109827 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004782 | 0000001 | 220.00 | 10/10/2018 | 0000000095435 | 027030 | 853650 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004787 | 0000001 | 220.00 | 10/10/2018 | 0000000095435 | 027030 | 853653 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004804 | 0000001 | 220.00 | 10/10/2018 | 0000000095435 | 027030 | 853655 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004822 | 0000001 | 250.00 | 10/10/2018 | 0000000095435 | 027030 | 853658 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004772 | 0000001 | 840.00 | 10/10/2018 | 0000000095435 | 027030 | 853645 | 27.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004921 | 0000001 | 5883.34 | 10/10/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004923 | 0000001 | 4520.00 | 10/10/2018 | 0000006720062 | 000426 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004924 | 0000001 | 180.00 | 10/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004925 | 0000001 | 180.00 | 10/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004926 | 0000001 | 180.00 | 10/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004927 | 0000001 | 1870.00 | 10/10/2018 | 0000000000175 | 034495 | 000000 | 104.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004928 | 0000001 | 4520.00 | 10/10/2018 | 0000000000175 | 034495 | 000000 | 253.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004929 | 0000001 | 2640.00 | 10/10/2018 | 0000000158119 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004934 | 0000001 | 9801.00 | 10/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004941 | 0000001 | 10.15 | 10/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004942 | 0000001 | 10.00 | 10/10/2018 | 0000000000175 | 034495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004911 | 0000001 | 2640.00 | 10/10/2018 | 0000000002356 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004753 | 0000001 | 370.00 | 10/10/2018 | 0000000095435 | 027030 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004713 | 0000001 | 513.00 | 10/10/2018 | 0000000095435 | 027030 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004918 | 0000001 | 5342.69 | 10/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004919 | 0000001 | 615.00 | 10/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004932 | 0000001 | 29494.96 | 10/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004939 | 0000001 | 10.15 | 10/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004940 | 0000001 | 10.15 | 10/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004768 | 0000001 | 3300.00 | 10/10/2018 | 0000000095435 | 027030 | 853643 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004814 | 0000001 | 250.00 | 10/10/2018 | 0000000095435 | 027030 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0003576 | 0000001 | 82000.00 | 10/10/2018 | 0000000001112 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004171 | 0000001 | 4200.00 | 10/10/2018 | 0000000095761 | 027030 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004842 | 0000001 | 3480.00 | 10/10/2018 | 0000000095761 | 027030 | 855282 | 104.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004808 | 0000001 | 360.00 | 10/10/2018 | 0000000095761 | 027030 | 855283 | 10.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004936 | 0000001 | 505.03 | 10/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004937 | 0000001 | 8063.00 | 10/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004938 | 0000001 | 6508.48 | 10/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004920 | 0000001 | 1837.37 | 10/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004752 | 0000001 | 250.00 | 10/10/2018 | 0000000362174 | 027030 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004757 | 0000001 | 200.00 | 10/10/2018 | 0000000095435 | 027030 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004774 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871896 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004775 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871897 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004778 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871898 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004809 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871906 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004798 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871903 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004800 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871902 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004801 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871904 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004803 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871905 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004783 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871899 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004784 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871900 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004785 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871901 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004819 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871908 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004820 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871909 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004823 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871910 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004824 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871911 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004825 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871912 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004827 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871914 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004828 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871915 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004829 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871916 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004830 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871917 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004832 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871918 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004834 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871919 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004840 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871920 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004815 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871907 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004847 | 0000001 | 100.00 | 10/10/2018 | 0000000362174 | 027030 | 871921 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004849 | 0000001 | 150.00 | 10/10/2018 | 0000000362174 | 027030 | 871922 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004855 | 0000001 | 150.00 | 10/10/2018 | 0000000362174 | 027030 | 871923 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004864 | 0000001 | 150.00 | 10/10/2018 | 0000000362174 | 027030 | 871924 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004876 | 0000001 | 150.00 | 10/10/2018 | 0000000362174 | 027030 | 871926 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004883 | 0000001 | 150.00 | 10/10/2018 | 0000000362174 | 027030 | 871927 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004884 | 0000001 | 150.00 | 10/10/2018 | 0000000362174 | 027030 | 871928 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004893 | 0000001 | 200.00 | 10/10/2018 | 0000000095435 | 027030 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004894 | 0000001 | 200.00 | 10/10/2018 | 0000000095435 | 027030 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004895 | 0000001 | 200.00 | 10/10/2018 | 0000000095435 | 027030 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004896 | 0000001 | 200.00 | 10/10/2018 | 0000000095435 | 027030 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004897 | 0000001 | 400.00 | 10/10/2018 | 0000000095435 | 027030 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004898 | 0000001 | 350.00 | 10/10/2018 | 0000000095435 | 027030 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004887 | 0000001 | 150.00 | 10/10/2018 | 0000000362174 | 027030 | 871929 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004888 | 0000001 | 150.00 | 10/10/2018 | 0000000362174 | 027030 | 871930 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004890 | 0000001 | 150.00 | 10/10/2018 | 0000000095435 | 027030 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004873 | 0000001 | 150.00 | 10/10/2018 | 0000000362174 | 027030 | 871925 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004875 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004891 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004943 | 0000001 | 500.00 | 11/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004944 | 0000001 | 500.00 | 11/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004945 | 0000001 | 300.00 | 11/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004946 | 0000001 | 520.00 | 11/10/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004947 | 0000001 | 300.00 | 11/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004885 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004886 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004877 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004878 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004881 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004865 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004866 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004868 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004869 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004870 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004872 | 0000001 | 251.75 | 11/10/2018 | 0000000109827 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004856 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004857 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004858 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004859 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004863 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005003 | 0000001 | 10.15 | 11/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005004 | 0000001 | 10.15 | 11/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005005 | 0000001 | 10.15 | 11/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005006 | 0000001 | 10.15 | 11/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005007 | 0000001 | 10.15 | 11/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004854 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004817 | 0000001 | 150.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004844 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004846 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004831 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004826 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004788 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004790 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004791 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004793 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004795 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004797 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004805 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004806 | 0000001 | 120.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004812 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004773 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004780 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004781 | 0000001 | 100.00 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004724 | 0000001 | 508.40 | 11/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004738 | 0000001 | 187.00 | 11/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004747 | 0000001 | 596.00 | 11/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004622 | 0000001 | 237.50 | 11/10/2018 | 0000000109827 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004933 | 0000001 | 1400.00 | 11/10/2018 | 0000000095761 | 027030 | 855286 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004833 | 0000001 | 700.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004835 | 0000001 | 2410.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 72.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004836 | 0000001 | 1320.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004837 | 0000001 | 1950.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004839 | 0000001 | 2550.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004841 | 0000001 | 2420.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 111.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004843 | 0000001 | 1000.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004845 | 0000001 | 780.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004848 | 0000001 | 400.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004850 | 0000001 | 1800.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004851 | 0000001 | 7500.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004852 | 0000001 | 900.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004853 | 0000001 | 2000.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004860 | 0000001 | 1980.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004861 | 0000001 | 1675.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 50.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004862 | 0000001 | 350.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004882 | 0000001 | 4642.38 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004889 | 0000001 | 3303.44 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004892 | 0000001 | 3736.30 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004902 | 0000001 | 2830.50 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004903 | 0000001 | 503.87 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004905 | 0000001 | 90.00 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004951 | 0000001 | 505.61 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004960 | 0000001 | 260.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004961 | 0000001 | 1400.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004962 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004963 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004964 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004966 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004967 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004968 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004969 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004971 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004972 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004973 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004974 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004975 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004976 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004977 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004978 | 0000001 | 10.15 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004734 | 0000001 | 667.00 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004631 | 0000001 | 115.00 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004719 | 0000001 | 162.70 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004725 | 0000001 | 165.25 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004730 | 0000001 | 96.86 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004666 | 0000001 | 203.00 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004707 | 0000001 | 964.53 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004708 | 0000001 | 509.60 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004629 | 0000001 | 530.00 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004626 | 0000001 | 90.00 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004627 | 0000001 | 203.00 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004619 | 0000001 | 90.00 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004612 | 0000001 | 3005.06 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004613 | 0000001 | 4489.58 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004481 | 0000001 | 4588.00 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004586 | 0000001 | 667.00 | 11/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004476 | 0000001 | 200.00 | 11/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004959 | 0000001 | 2093.13 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004970 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004979 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004980 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004981 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004982 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004983 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004984 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004985 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004986 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004987 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004988 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004989 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004990 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004991 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004992 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004993 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004994 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004995 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004996 | 0000001 | 10.15 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003062 | 0000001 | 283.80 | 11/10/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004621 | 0000001 | 608.00 | 11/10/2018 | 0000000109827 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004874 | 0000001 | 361.00 | 11/10/2018 | 0000000109827 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002091 | 0000001 | 3000.00 | 11/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004912 | 0000001 | 1885.00 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004913 | 0000001 | 1000.00 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004955 | 0000001 | 1154.00 | 11/10/2018 | 0000006720062 | 000426 | 000000 | 34.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004956 | 0000001 | 23875.86 | 11/10/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004957 | 0000001 | 1834.80 | 11/10/2018 | 0000006720062 | 000426 | 000000 | 55.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004997 | 0000001 | 10.15 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004998 | 0000001 | 10.15 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004999 | 0000001 | 10.15 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005000 | 0000001 | 10.15 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005001 | 0000001 | 10.15 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005002 | 0000001 | 10.15 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004908 | 0000001 | 520.00 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004909 | 0000001 | 700.00 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004910 | 0000001 | 2640.00 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004867 | 0000001 | 1799.21 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004698 | 0000001 | 1200.00 | 11/10/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004726 | 0000001 | 402.63 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004727 | 0000001 | 315.27 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004729 | 0000001 | 911.62 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004737 | 0000001 | 1162.37 | 11/10/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004745 | 0000001 | 1019.00 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004623 | 0000001 | 3076.02 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004456 | 0000001 | 3808.00 | 11/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003064 | 0000001 | 1253.10 | 11/10/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004739 | 0000001 | 1150.50 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004624 | 0000001 | 2932.86 | 11/10/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004762 | 0000001 | 300.00 | 11/10/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004871 | 0000001 | 1133.21 | 11/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005011 | 0000001 | 10.15 | 15/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005010 | 0000001 | 141.00 | 15/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004935 | 0000001 | 406.00 | 15/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005012 | 0000001 | 40900.00 | 16/10/2018 | 0000000055352 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005012 | 0000002 | 1600.00 | 16/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005019 | 0000001 | 120.00 | 16/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005021 | 0000001 | 10.15 | 16/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002924 | 0000001 | 1200.00 | 16/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003505 | 0000001 | 1200.00 | 16/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003678 | 0000001 | 300.00 | 16/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005014 | 0000001 | 1200.00 | 16/10/2018 | 0000000095435 | 027030 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005025 | 0000001 | 1200.00 | 17/10/2018 | 0000000095435 | 027030 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005026 | 0000001 | 470.00 | 17/10/2018 | 0000000095435 | 027030 | 000000 | 14.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005029 | 0000001 | 750.00 | 17/10/2018 | 0000000095435 | 027030 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004900 | 0000001 | 4999.00 | 17/10/2018 | 0000006720062 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005023 | 0000001 | 3000.00 | 17/10/2018 | 0000000095435 | 027030 | 853668 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005024 | 0000001 | 1000.00 | 17/10/2018 | 0000000095435 | 027030 | 853669 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002907 | 0000001 | 1500.00 | 17/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005030 | 0000001 | 10.15 | 17/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005022 | 0000001 | 477.55 | 17/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005027 | 0000001 | 310.00 | 17/10/2018 | 0000000000973 | 027030 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005031 | 0000001 | 300.00 | 18/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005032 | 0000001 | 300.00 | 18/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005033 | 0000001 | 300.00 | 18/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005035 | 0000001 | 272.44 | 18/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005040 | 0000001 | 12724.78 | 19/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005040 | 0000002 | 1535.48 | 19/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005041 | 0000001 | 82.94 | 19/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005037 | 0000001 | 582.88 | 19/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005038 | 0000001 | 5130.08 | 19/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005039 | 0000001 | 0.16 | 19/10/2018 | 0000000362506 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005045 | 0000001 | 10.15 | 19/10/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005044 | 0000001 | 150.00 | 19/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005043 | 0000001 | 100.00 | 19/10/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005049 | 0000001 | 1980.91 | 22/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005054 | 0000001 | 587.20 | 23/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005055 | 0000001 | 1890.00 | 23/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005057 | 0000001 | 10.15 | 23/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005050 | 0000001 | 888.00 | 23/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005053 | 0000001 | 120.00 | 23/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005052 | 0000001 | 119.29 | 23/10/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005056 | 0000001 | 520.00 | 23/10/2018 | 0000000095435 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005058 | 0000001 | 3470.05 | 24/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005061 | 0000001 | 2188.80 | 24/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005062 | 0000001 | 10.15 | 24/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004948 | 0000001 | 2985.48 | 24/10/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005070 | 0000001 | 110.00 | 26/10/2018 | 0000000095524 | 027030 | 000000 | 3.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005068 | 0000001 | 1663.87 | 26/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005069 | 0000001 | 147.65 | 26/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005067 | 0000001 | 720.00 | 26/10/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005078 | 0000001 | 3000.00 | 29/10/2018 | 0000000095435 | 027030 | 000000 | 125.92 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005065 | 0000001 | 406.94 | 29/10/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005077 | 0000001 | 440.00 | 29/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005079 | 0000001 | 420.00 | 29/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005080 | 0000001 | 49.25 | 29/10/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005073 | 0000001 | 1200.00 | 29/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005074 | 0000001 | 618.70 | 29/10/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005075 | 0000001 | 652.87 | 29/10/2018 | 0000000172960 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005081 | 0000001 | 350.00 | 29/10/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005090 | 0000001 | 26783.88 | 30/10/2018 | 0000006472590 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005082 | 0000001 | 2054.15 | 30/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005083 | 0000001 | 0.15 | 30/10/2018 | 0000000362506 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005091 | 0000001 | 0.92 | 30/10/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005093 | 0000001 | 570.46 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005094 | 0000001 | 47.72 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005095 | 0000001 | 34.08 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005096 | 0000001 | 11.81 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005097 | 0000001 | 442.65 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005098 | 0000001 | 501.14 | 31/10/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005106 | 0000001 | 2565.58 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 558.68 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005112 | 0000001 | 6630.00 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 1441.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005108 | 0000001 | 18073.22 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 3600.20 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005116 | 0000001 | 21000.00 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 2017.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005099 | 0000001 | 6249.73 | 31/10/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005100 | 0000001 | 27724.43 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 7455.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005101 | 0000001 | 1500.00 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005131 | 0000001 | 16029.16 | 31/10/2018 | 0000000002356 | 027030 | 000000 | 5151.49 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005132 | 0000001 | 24650.83 | 31/10/2018 | 0000000002356 | 027030 | 000000 | 6429.82 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005133 | 0000001 | 143447.43 | 31/10/2018 | 0000000002356 | 027030 | 000000 | 31131.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005135 | 0000001 | 41002.00 | 31/10/2018 | 0000000002356 | 027030 | 000000 | 4436.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005105 | 0000001 | 21767.92 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 6136.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005111 | 0000001 | 9690.00 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 775.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005102 | 0000001 | 18000.00 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 7090.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005104 | 0000001 | 7315.15 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 2396.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005109 | 0000001 | 20400.00 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 2988.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005063 | 0000001 | 468.00 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005064 | 0000001 | 1061.29 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005085 | 0000001 | 377.58 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005092 | 0000001 | 112.00 | 31/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005118 | 0000001 | 22244.86 | 31/10/2018 | 0000000095761 | 027030 | 000000 | 6126.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005119 | 0000001 | 31918.00 | 31/10/2018 | 0000000095761 | 027030 | 000000 | 3500.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005120 | 0000001 | 2000.00 | 31/10/2018 | 0000000095761 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005121 | 0000001 | 2041.56 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 661.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005122 | 0000001 | 4258.80 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 746.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005123 | 0000001 | 1095.12 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 160.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005124 | 0000001 | 1872.00 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 205.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005125 | 0000001 | 2504.77 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 275.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005126 | 0000001 | 1200.00 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005127 | 0000001 | 11500.00 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 1062.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005128 | 0000001 | 5070.00 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 405.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005129 | 0000001 | 5000.00 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005130 | 0000001 | 5000.00 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005137 | 0000001 | 3465.00 | 31/10/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005145 | 0000001 | 10.15 | 31/10/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005103 | 0000001 | 4770.00 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005107 | 0000001 | 6732.60 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 1820.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005115 | 0000001 | 15330.00 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 1373.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005134 | 0000001 | 2250.00 | 31/10/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005138 | 0000001 | 3005.10 | 31/10/2018 | 0000000166316 | 027030 | 000000 | 330.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005139 | 0000001 | 1200.00 | 31/10/2018 | 0000000166316 | 027030 | 000000 | 681.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005140 | 0000001 | 4062.00 | 31/10/2018 | 0000000172960 | 027030 | 000000 | 324.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005141 | 0000001 | 954.00 | 31/10/2018 | 0000000166316 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005142 | 0000001 | 2862.00 | 31/10/2018 | 0000000166316 | 027030 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005143 | 0000001 | 1800.00 | 31/10/2018 | 0000000166316 | 027030 | 000000 | 266.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005144 | 0000001 | 2160.00 | 31/10/2018 | 0000000166227 | 027030 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acompanhamento de A??o Gov | 0005114 | 0000001 | 10050.00 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 1120.67 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0005113 | 0000001 | 960.00 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria Munic de Articula??o Pol?tica e Represe | 0005117 | 0000001 | 4920.00 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 1735.74 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005110 | 0000001 | 7020.00 | 31/10/2018 | 0000000362174 | 027030 | 000000 | 730.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005155 | 0000001 | 4.60 | 01/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005153 | 0000001 | 4.60 | 01/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005308 | 0000001 | 708.00 | 06/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005309 | 0000001 | 10.15 | 06/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005036 | 0000001 | 2120.00 | 06/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005312 | 0000001 | 350.00 | 07/11/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005336 | 0000001 | 1300.00 | 08/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005301 | 0000001 | 6000.00 | 08/11/2018 | 0000000095761 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005314 | 0000001 | 450.00 | 08/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005065 | 0000002 | 139.61 | 08/11/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005338 | 0000001 | 2000.00 | 08/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005340 | 0000001 | 10.15 | 08/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005341 | 0000001 | 86.44 | 08/11/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005355 | 0000001 | 5291.92 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005356 | 0000001 | 615.00 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005365 | 0000001 | 738.62 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005366 | 0000001 | 682.91 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005368 | 0000001 | 29494.96 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005373 | 0000001 | 2100.00 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005377 | 0000001 | 10.15 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005378 | 0000001 | 10.15 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005379 | 0000001 | 10.15 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004810 | 0000001 | 3550.00 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004811 | 0000001 | 700.00 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005350 | 0000001 | 4020.93 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005351 | 0000001 | 525.43 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005352 | 0000001 | 0.51 | 09/11/2018 | 0000000362506 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005357 | 0000001 | 12911.21 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005358 | 0000001 | 4537.10 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005369 | 0000001 | 9801.00 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005376 | 0000001 | 1240.00 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004770 | 0000001 | 3500.00 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005349 | 0000001 | 8000.00 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005354 | 0000001 | 6210.29 | 09/11/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005370 | 0000001 | 8063.00 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005371 | 0000001 | 7839.63 | 09/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005353 | 0000001 | 2097.24 | 09/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005328 | 0000001 | 1258.28 | 09/11/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005339 | 0000001 | 3500.00 | 09/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005271 | 0000001 | 150.00 | 12/11/2018 | 0000000362174 | 027030 | 871974 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005272 | 0000001 | 150.00 | 12/11/2018 | 0000000362174 | 027030 | 871975 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005278 | 0000001 | 150.00 | 12/11/2018 | 0000000362174 | 027030 | 871976 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005279 | 0000001 | 150.00 | 12/11/2018 | 0000000362174 | 027030 | 871977 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005280 | 0000001 | 150.00 | 12/11/2018 | 0000000362174 | 027030 | 871978 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005176 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871979 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005177 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871981 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005178 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871982 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005198 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871990 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005192 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871986 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005193 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871987 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005194 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871988 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005195 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871989 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005182 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871983 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005183 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871984 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005184 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871985 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005208 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871997 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005209 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871998 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005210 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871999 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005212 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 872000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005213 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 872001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005214 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 872002 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005216 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 872003 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005202 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871992 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005203 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871993 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005204 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871994 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005205 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871995 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005206 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871996 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005221 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 872004 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005222 | 0000001 | 150.00 | 12/11/2018 | 0000000362174 | 027030 | 872005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005227 | 0000001 | 250.00 | 12/11/2018 | 0000000362174 | 027030 | 872009 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005231 | 0000001 | 200.00 | 12/11/2018 | 0000000362174 | 027030 | 872011 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005247 | 0000001 | 150.00 | 12/11/2018 | 0000000362174 | 027030 | 871971 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005254 | 0000001 | 150.00 | 12/11/2018 | 0000000362174 | 027030 | 871972 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005200 | 0000001 | 100.00 | 12/11/2018 | 0000000362174 | 027030 | 871991 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005265 | 0000001 | 150.00 | 12/11/2018 | 0000000362174 | 027030 | 871980 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005267 | 0000001 | 150.00 | 12/11/2018 | 0000000362174 | 027030 | 871973 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005380 | 0000001 | 300.00 | 12/11/2018 | 0000000362174 | 027030 | 872020 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005381 | 0000001 | 300.00 | 12/11/2018 | 0000000362174 | 027030 | 872021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005382 | 0000001 | 300.00 | 12/11/2018 | 0000000362174 | 027030 | 872022 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005383 | 0000001 | 300.00 | 12/11/2018 | 0000000362174 | 027030 | 872023 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005367 | 0000001 | 2720.00 | 12/11/2018 | 0000000095761 | 027030 | 855290 | 81.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005310 | 0000001 | 2760.00 | 12/11/2018 | 0000000095761 | 027030 | 855287 | 82.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005303 | 0000001 | 1980.00 | 12/11/2018 | 0000000095761 | 027030 | 855289 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005291 | 0000001 | 420.00 | 12/11/2018 | 0000000095761 | 027030 | 855288 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005224 | 0000001 | 594.00 | 12/11/2018 | 0000000362174 | 027030 | 872014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005241 | 0000001 | 220.00 | 12/11/2018 | 0000000362174 | 027030 | 872017 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005243 | 0000001 | 220.00 | 12/11/2018 | 0000000362174 | 027030 | 872018 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005258 | 0000001 | 220.00 | 12/11/2018 | 0000000362174 | 027030 | 872019 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005285 | 0000001 | 210.00 | 12/11/2018 | 0000000362174 | 027030 | 872026 | 6.30 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0000450 | 0000001 | 930.00 | 12/11/2018 | 0000000362174 | 027030 | 872006 | 27.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005306 | 0000001 | 300.00 | 12/11/2018 | 0000000362174 | 027030 | 872008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005171 | 0000001 | 1150.00 | 12/11/2018 | 0000000362174 | 027030 | 872016 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005259 | 0000001 | 825.00 | 12/11/2018 | 0000000362174 | 027030 | 872024 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005288 | 0000001 | 600.00 | 12/11/2018 | 0000000362174 | 027030 | 872027 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005237 | 0000001 | 5600.00 | 12/11/2018 | 0000000362174 | 027030 | 872012 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005239 | 0000001 | 2420.00 | 12/11/2018 | 0000000362174 | 027030 | 872015 | 72.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005335 | 0000001 | 250.00 | 12/11/2018 | 0000000362174 | 027030 | 872029 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005337 | 0000001 | 400.00 | 12/11/2018 | 0000000362174 | 027030 | 872028 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005060 | 0000001 | 780.00 | 12/11/2018 | 0000000362174 | 027030 | 872010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004751 | 0000001 | 450.00 | 12/11/2018 | 0000000362174 | 027030 | 872007 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005384 | 0000001 | 720.00 | 12/11/2018 | 0000000362174 | 027030 | 871934 | 21.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005385 | 0000001 | 1600.00 | 12/11/2018 | 0000000362174 | 027030 | 871933 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005386 | 0000001 | 1600.00 | 12/11/2018 | 0000000362174 | 027030 | 871932 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005387 | 0000001 | 450.00 | 12/11/2018 | 0000000362174 | 027030 | 872030 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005390 | 0000001 | 10.00 | 12/11/2018 | 0000000362174 | 027030 | 872010 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005238 | 0000001 | 3000.00 | 12/11/2018 | 0000000362174 | 027030 | 872013 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005282 | 0000001 | 250.00 | 12/11/2018 | 0000000362174 | 027030 | 872025 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005233 | 0000001 | 954.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005244 | 0000001 | 350.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004821 | 0000001 | 300.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004789 | 0000001 | 1311.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 39.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004792 | 0000001 | 200.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004794 | 0000001 | 400.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004802 | 0000001 | 350.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005087 | 0000001 | 1840.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005419 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005420 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005421 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005422 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005423 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005424 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005425 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005426 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005427 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005428 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005429 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005430 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005431 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005432 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005433 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005434 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005435 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005436 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005437 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005438 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005439 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005440 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005441 | 0000001 | 10.15 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005013 | 0000001 | 1500.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004714 | 0000001 | 342.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004758 | 0000001 | 350.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004685 | 0000001 | 4200.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004688 | 0000001 | 650.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004689 | 0000001 | 350.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004302 | 0000001 | 1260.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004286 | 0000001 | 1575.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002701 | 0000001 | 3000.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0002484 | 0000001 | 1500.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003435 | 0000001 | 750.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004093 | 0000001 | 1650.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004181 | 0000001 | 1344.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004584 | 0000001 | 6300.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004818 | 0000001 | 4000.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005344 | 0000001 | 2745.97 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005403 | 0000001 | 2087.04 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004761 | 0000001 | 310.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004786 | 0000001 | 300.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004799 | 0000001 | 600.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005190 | 0000001 | 449.50 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005215 | 0000001 | 420.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005235 | 0000001 | 300.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0003926 | 0000001 | 3453.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005334 | 0000001 | 220.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005323 | 0000001 | 1929.90 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005391 | 0000001 | 4520.00 | 13/11/2018 | 0000000000175 | 034495 | 000000 | 253.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005392 | 0000001 | 1870.00 | 13/11/2018 | 0000000000175 | 034495 | 000000 | 104.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005401 | 0000001 | 2640.00 | 13/11/2018 | 0000000158119 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005442 | 0000001 | 10.15 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005443 | 0000001 | 10.15 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005444 | 0000001 | 10.15 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005445 | 0000001 | 10.15 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005446 | 0000001 | 10.15 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005447 | 0000001 | 10.15 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005448 | 0000001 | 10.00 | 13/11/2018 | 0000000000175 | 034495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005359 | 0000001 | 700.00 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005360 | 0000001 | 2640.00 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005361 | 0000001 | 2640.00 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005362 | 0000001 | 350.00 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005363 | 0000001 | 1885.00 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005364 | 0000001 | 1000.00 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005345 | 0000001 | 4616.97 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005348 | 0000001 | 2963.83 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005163 | 0000001 | 288.68 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005164 | 0000001 | 340.08 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005165 | 0000001 | 189.96 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004779 | 0000001 | 550.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004756 | 0000001 | 220.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005051 | 0000001 | 3808.00 | 13/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003069 | 0000001 | 2203.80 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003727 | 0000001 | 1040.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004198 | 0000001 | 1120.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0002641 | 0000001 | 1075.70 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001871 | 0000001 | 3224.19 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001874 | 0000001 | 2310.82 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005292 | 0000001 | 1320.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005293 | 0000001 | 1950.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005294 | 0000001 | 2300.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005295 | 0000001 | 2420.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 111.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005296 | 0000001 | 1000.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005297 | 0000001 | 620.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005298 | 0000001 | 400.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005299 | 0000001 | 1800.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005300 | 0000001 | 900.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005059 | 0000001 | 141.50 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005034 | 0000001 | 351.35 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005015 | 0000001 | 612.00 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005016 | 0000001 | 115.00 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005017 | 0000001 | 71.52 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005018 | 0000001 | 44.80 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004949 | 0000001 | 1863.50 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0004950 | 0000001 | 50.00 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005304 | 0000001 | 880.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005305 | 0000001 | 350.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005307 | 0000001 | 200.00 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005320 | 0000001 | 207.70 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005326 | 0000001 | 1910.50 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005302 | 0000001 | 2000.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005374 | 0000001 | 1008.73 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005393 | 0000001 | 1890.00 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005395 | 0000001 | 402.00 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005404 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005405 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005406 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005408 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005409 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005410 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005411 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005412 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005413 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005414 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005415 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005416 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005417 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005418 | 0000001 | 10.15 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005343 | 0000001 | 6518.19 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005343 | 0000002 | 6781.54 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005343 | 0000003 | 3297.89 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005343 | 0000004 | 5563.00 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005343 | 0000005 | 4952.59 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005146 | 0000001 | 182.24 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005147 | 0000001 | 1341.65 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005150 | 0000001 | 354.00 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005151 | 0000001 | 1220.12 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005152 | 0000001 | 407.00 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005156 | 0000001 | 3007.25 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005157 | 0000001 | 2076.38 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005158 | 0000001 | 1215.98 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005159 | 0000001 | 291.20 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005160 | 0000001 | 373.66 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005161 | 0000001 | 218.40 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005170 | 0000001 | 755.01 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005172 | 0000001 | 4120.93 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005180 | 0000001 | 120.00 | 13/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005289 | 0000001 | 700.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005290 | 0000001 | 2290.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 68.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005008 | 0000001 | 200.00 | 13/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0003660 | 0000001 | 1898.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004765 | 0000001 | 520.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004349 | 0000001 | 750.00 | 13/11/2018 | 0000000362174 | 027030 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004412 | 0000001 | 1000.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005396 | 0000001 | 500.00 | 14/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005397 | 0000001 | 300.00 | 14/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005398 | 0000001 | 520.00 | 14/11/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005399 | 0000001 | 300.00 | 14/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005400 | 0000001 | 500.00 | 14/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005450 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005475 | 0000001 | 10.15 | 14/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005476 | 0000001 | 10.15 | 14/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005478 | 0000001 | 10.15 | 14/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005479 | 0000001 | 10.15 | 14/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005480 | 0000001 | 10.15 | 14/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005268 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005269 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005270 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005266 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005201 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005260 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005261 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005262 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005263 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005264 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005248 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005249 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005250 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005252 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005253 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005207 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005218 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005219 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005185 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005186 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005187 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005188 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005189 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005191 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005196 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005197 | 0000001 | 120.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005199 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005179 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005181 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005154 | 0000001 | 130.00 | 14/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005281 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005286 | 0000001 | 100.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005276 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005277 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005346 | 0000001 | 1372.74 | 14/11/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005324 | 0000001 | 167.50 | 14/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005325 | 0000001 | 687.20 | 14/11/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005245 | 0000001 | 150.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005452 | 0000001 | 300.00 | 14/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005462 | 0000001 | 387.60 | 14/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005327 | 0000001 | 5772.00 | 14/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005473 | 0000001 | 600.00 | 14/11/2018 | 0000000095524 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005347 | 0000001 | 4418.76 | 14/11/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005322 | 0000001 | 5046.06 | 14/11/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005449 | 0000001 | 400.00 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005453 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005454 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005455 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005456 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005457 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005458 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005459 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005460 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005461 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005463 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005464 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005465 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005466 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005467 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005468 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005469 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005470 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005471 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005472 | 0000001 | 10.15 | 14/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005474 | 0000001 | 10.15 | 14/11/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005489 | 0000001 | 10.15 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005482 | 0000001 | 620.00 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005481 | 0000001 | 1050.00 | 16/11/2018 | 0000000095761 | 027030 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002912 | 0000001 | 245.00 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002913 | 0000001 | 245.00 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002914 | 0000001 | 225.00 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002915 | 0000001 | 245.00 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002916 | 0000001 | 245.00 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002917 | 0000001 | 325.00 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002361 | 0000001 | 245.00 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002362 | 0000001 | 245.00 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002363 | 0000001 | 245.00 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002364 | 0000001 | 245.00 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002365 | 0000001 | 245.00 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002366 | 0000001 | 245.00 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005483 | 0000001 | 124.55 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005484 | 0000001 | 113.14 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005485 | 0000001 | 40.49 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005486 | 0000001 | 77.41 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005487 | 0000001 | 99.29 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005488 | 0000001 | 95.76 | 16/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005491 | 0000001 | 1500.00 | 19/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005494 | 0000001 | 1943.00 | 19/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005490 | 0000001 | 6100.00 | 19/11/2018 | 0000000362174 | 027030 | 000000 | 183.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005217 | 0000001 | 690.00 | 19/11/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005313 | 0000001 | 960.00 | 19/11/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005315 | 0000001 | 1374.34 | 19/11/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005493 | 0000001 | 500.00 | 19/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005497 | 0000001 | 10.15 | 19/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004735 | 0000001 | 900.00 | 19/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005507 | 0000001 | 10.15 | 20/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005509 | 0000001 | 4520.00 | 20/11/2018 | 0000006720062 | 000426 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005498 | 0000001 | 3360.00 | 20/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005506 | 0000001 | 2767.80 | 20/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005499 | 0000001 | 812.01 | 20/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005500 | 0000001 | 5130.08 | 20/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005501 | 0000001 | 720.00 | 20/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005496 | 0000001 | 960.00 | 20/11/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005515 | 0000001 | 600.00 | 21/11/2018 | 0000000362174 | 027030 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005331 | 0000001 | 3344.50 | 21/11/2018 | 0000006720062 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005332 | 0000001 | 1654.50 | 21/11/2018 | 0000006720062 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004755 | 0000001 | 924.00 | 21/11/2018 | 0000000362174 | 027030 | 000000 | 27.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004324 | 0000001 | 108.00 | 21/11/2018 | 0000000362174 | 027030 | 000000 | 3.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003670 | 0000001 | 600.00 | 21/11/2018 | 0000000362174 | 027030 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005511 | 0000001 | 1200.00 | 21/11/2018 | 0000000095435 | 027030 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005513 | 0000001 | 2094.08 | 21/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005514 | 0000001 | 10.15 | 21/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005516 | 0000001 | 260.00 | 22/11/2018 | 0000000095435 | 027030 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005519 | 0000001 | 500.00 | 22/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005522 | 0000001 | 10.15 | 22/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005523 | 0000001 | 10.15 | 22/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004900 | 0000002 | 82.25 | 22/11/2018 | 0000006720062 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004901 | 0000001 | 2588.60 | 22/11/2018 | 0000006720062 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005332 | 0000002 | 1073.60 | 22/11/2018 | 0000006720062 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005517 | 0000001 | 1840.00 | 22/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005524 | 0000001 | 1013.06 | 22/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005524 | 0000002 | 13565.13 | 22/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005518 | 0000001 | 1500.00 | 22/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005533 | 0000001 | 89.57 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005541 | 0000001 | 94.44 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005543 | 0000001 | 93.75 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005525 | 0000001 | 3059.75 | 23/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005526 | 0000001 | 143.84 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005527 | 0000001 | 177.36 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005528 | 0000001 | 20.03 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005529 | 0000001 | 137.81 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005530 | 0000001 | 119.83 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005531 | 0000001 | 34.10 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005532 | 0000001 | 40.36 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005534 | 0000001 | 13.74 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005535 | 0000001 | 67.56 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005536 | 0000001 | 90.95 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005537 | 0000001 | 19.85 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005538 | 0000001 | 37.20 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005540 | 0000001 | 128.49 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005542 | 0000001 | 884.19 | 23/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005553 | 0000001 | 10.15 | 26/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005554 | 0000001 | 10.15 | 26/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005545 | 0000001 | 1350.00 | 26/11/2018 | 0000000362174 | 027030 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005546 | 0000001 | 4265.12 | 26/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005550 | 0000001 | 1240.00 | 26/11/2018 | 0000000362174 | 027030 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005544 | 0000001 | 41.00 | 26/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005547 | 0000001 | 1890.00 | 26/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005548 | 0000001 | 365.00 | 26/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005549 | 0000001 | 422.40 | 26/11/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005551 | 0000001 | 10.15 | 26/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005539 | 0000001 | 275.00 | 26/11/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005555 | 0000001 | 10.15 | 26/11/2018 | 0000000166278 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005557 | 0000001 | 130.30 | 27/11/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004297 | 0000001 | 750.00 | 27/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004083 | 0000001 | 750.00 | 27/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005558 | 0000001 | 100.00 | 27/11/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005559 | 0000001 | 60.00 | 27/11/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005576 | 0000001 | 1250.00 | 28/11/2018 | 0000000362174 | 027030 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005577 | 0000001 | 60.00 | 28/11/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005566 | 0000001 | 190.00 | 28/11/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005580 | 0000001 | 20.54 | 29/11/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005581 | 0000001 | 350.00 | 29/11/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005582 | 0000001 | 2118.80 | 29/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005579 | 0000001 | 100.00 | 29/11/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005584 | 0000001 | 600.00 | 29/11/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005599 | 0000001 | 3816.00 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005603 | 0000001 | 6732.60 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 1729.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005613 | 0000001 | 10626.00 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 997.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005623 | 0000001 | 954.00 | 30/11/2018 | 0000000166316 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005624 | 0000001 | 2862.00 | 30/11/2018 | 0000000166316 | 027030 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005625 | 0000001 | 3005.10 | 30/11/2018 | 0000000166316 | 027030 | 000000 | 330.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005626 | 0000001 | 2160.00 | 30/11/2018 | 0000000166316 | 027030 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005627 | 0000001 | 4062.00 | 30/11/2018 | 0000000172960 | 027030 | 000000 | 324.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005628 | 0000001 | 1648.00 | 30/11/2018 | 0000000095435 | 027030 | 000000 | 131.84 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005606 | 0000001 | 6508.00 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 689.61 | 1 | Conta Corrente | NULL |
| Secretaria Munic de Articula??o Pol?tica e Represe | 0005615 | 0000001 | 3896.00 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 1653.82 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0005611 | 0000001 | 448.00 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 35.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acompanhamento de A??o Gov | 0005612 | 0000001 | 8066.00 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 1038.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005598 | 0000001 | 15000.00 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 6265.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005600 | 0000001 | 7315.15 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 2364.33 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005605 | 0000001 | 19766.66 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 3608.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005594 | 0000001 | 1654.19 | 30/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005595 | 0000001 | 132.72 | 30/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005601 | 0000001 | 22048.12 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 6521.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005607 | 0000001 | 7642.00 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 611.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005608 | 0000001 | 850.00 | 30/11/2018 | 0000000095435 | 027030 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005596 | 0000001 | 6331.31 | 30/11/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005597 | 0000001 | 18736.10 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 6116.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005616 | 0000001 | 29354.00 | 30/11/2018 | 0000000002356 | 027030 | 000000 | 3494.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005617 | 0000001 | 16029.16 | 30/11/2018 | 0000000002356 | 027030 | 000000 | 5100.17 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005618 | 0000001 | 140548.61 | 30/11/2018 | 0000000002356 | 027030 | 000000 | 29727.02 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005619 | 0000001 | 34084.34 | 30/11/2018 | 0000000002356 | 027030 | 000000 | 7455.46 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005620 | 0000001 | 891.52 | 30/11/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005586 | 0000001 | 1940.31 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005587 | 0000001 | 0.92 | 30/11/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005588 | 0000001 | 0.87 | 30/11/2018 | 0000000362506 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005589 | 0000001 | 573.17 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005590 | 0000001 | 34.26 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005591 | 0000001 | 444.88 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005592 | 0000001 | 47.96 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005593 | 0000001 | 11.87 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005602 | 0000001 | 5565.58 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 1976.11 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005609 | 0000001 | 5046.00 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 1314.78 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005604 | 0000001 | 18073.22 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 3600.20 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005614 | 0000001 | 17928.00 | 30/11/2018 | 0000000362174 | 027030 | 000000 | 1771.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005610 | 0000001 | 2000.00 | 30/11/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005621 | 0000001 | 24141.59 | 30/11/2018 | 0000000095761 | 027030 | 000000 | 6263.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005622 | 0000001 | 23118.00 | 30/11/2018 | 0000000095761 | 027030 | 000000 | 2794.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005629 | 0000001 | 14700.00 | 30/11/2018 | 0000000000973 | 027030 | 000000 | 2816.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005630 | 0000001 | 5581.56 | 30/11/2018 | 0000000000973 | 027030 | 000000 | 1051.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005631 | 0000001 | 7121.46 | 30/11/2018 | 0000000000973 | 027030 | 000000 | 1327.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005632 | 0000001 | 2704.00 | 30/11/2018 | 0000000000973 | 027030 | 000000 | 162.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005633 | 0000001 | 5171.43 | 30/11/2018 | 0000000000973 | 027030 | 000000 | 568.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005634 | 0000001 | 1095.12 | 30/11/2018 | 0000000000973 | 027030 | 000000 | 160.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005635 | 0000001 | 560.00 | 30/11/2018 | 0000000000973 | 027030 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005636 | 0000001 | 2000.00 | 30/11/2018 | 0000000000973 | 027030 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005637 | 0000001 | 6262.00 | 30/11/2018 | 0000000000973 | 027030 | 000000 | 688.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005089 | 0000001 | 165000.00 | 30/11/2018 | 0000000001112 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005644 | 0000001 | 400.00 | 03/12/2018 | 0000000173886 | 027030 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005642 | 0000001 | 2256.38 | 03/12/2018 | 0000000095435 | 027030 | 000000 | 256.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005643 | 0000001 | 10.15 | 03/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005664 | 0000001 | 10.15 | 04/12/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005665 | 0000001 | 10.15 | 04/12/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005666 | 0000001 | 10.15 | 04/12/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005667 | 0000001 | 10.15 | 04/12/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005668 | 0000001 | 10.15 | 04/12/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005676 | 0000001 | 4.60 | 04/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005677 | 0000001 | 10.15 | 04/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005652 | 0000001 | 130.00 | 04/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005669 | 0000001 | 10.15 | 04/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005670 | 0000001 | 10.15 | 04/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005671 | 0000001 | 10.15 | 04/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005672 | 0000001 | 10.15 | 04/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005673 | 0000001 | 10.15 | 04/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005674 | 0000001 | 10.15 | 04/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005675 | 0000001 | 10.15 | 04/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005678 | 0000001 | 4.60 | 04/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005679 | 0000001 | 2180.26 | 05/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005680 | 0000001 | 2123.01 | 05/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005682 | 0000001 | 483.09 | 05/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005683 | 0000001 | 150.00 | 05/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005690 | 0000001 | 450.00 | 05/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005693 | 0000001 | 10.15 | 05/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005694 | 0000001 | 10.15 | 05/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005691 | 0000001 | 2628.00 | 06/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005654 | 0000001 | 121.00 | 06/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005650 | 0000001 | 1680.00 | 06/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005697 | 0000001 | 550.00 | 07/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005698 | 0000001 | 2200.00 | 07/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005728 | 0000001 | 3559.44 | 07/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005699 | 0000001 | 1240.00 | 07/12/2018 | 0000000095435 | 027030 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005718 | 0000001 | 155.61 | 07/12/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005726 | 0000001 | 10.15 | 07/12/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005723 | 0000001 | 957.00 | 07/12/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005695 | 0000001 | 1150.00 | 07/12/2018 | 0000000166316 | 027030 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005696 | 0000001 | 600.00 | 07/12/2018 | 0000000166316 | 027030 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005729 | 0000001 | 10.15 | 07/12/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005801 | 0000001 | 5270.16 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005803 | 0000001 | 615.00 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005809 | 0000001 | 29494.96 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005812 | 0000001 | 22.00 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005813 | 0000001 | 11.00 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005814 | 0000001 | 1660.76 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005066 | 0000001 | 4200.00 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005585 | 0000001 | 4200.00 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005727 | 0000001 | 4000.00 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005283 | 0000001 | 4000.00 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005800 | 0000001 | 6630.86 | 10/12/2018 | 0000000121134 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005808 | 0000001 | 9801.00 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005792 | 0000001 | 3670.24 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005795 | 0000001 | 1036.51 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005815 | 0000001 | 3000.00 | 10/12/2018 | 0000000173886 | 027030 | 000000 | 1417.43 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005816 | 0000001 | 3000.00 | 10/12/2018 | 0000000173886 | 027030 | 000000 | 1830.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005787 | 0000001 | 202.94 | 10/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005799 | 0000001 | 2497.93 | 10/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005810 | 0000001 | 7733.00 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005811 | 0000001 | 6079.63 | 10/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005823 | 0000001 | 1980.00 | 11/12/2018 | 0000000095761 | 027030 | 855250 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005824 | 0000001 | 2868.00 | 11/12/2018 | 0000000095761 | 027030 | 855249 | 86.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005825 | 0000001 | 540.00 | 11/12/2018 | 0000000095761 | 027030 | 855248 | 16.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005838 | 0000001 | 400.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005840 | 0000001 | 1800.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005843 | 0000001 | 700.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005844 | 0000001 | 1740.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005845 | 0000001 | 1320.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005846 | 0000001 | 1950.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005847 | 0000001 | 1760.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005848 | 0000001 | 1960.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005849 | 0000001 | 2420.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 111.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005850 | 0000001 | 1040.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005851 | 0000001 | 1000.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005852 | 0000001 | 530.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 15.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005853 | 0000001 | 900.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005854 | 0000001 | 7500.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005855 | 0000001 | 420.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005856 | 0000001 | 350.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005867 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005868 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005870 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005871 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005872 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005873 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005874 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005875 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005876 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005877 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005878 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005879 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005880 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005881 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005882 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005883 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005884 | 0000001 | 10.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005897 | 0000001 | 500.00 | 11/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005898 | 0000001 | 245.00 | 11/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005495 | 0000001 | 200.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005503 | 0000001 | 380.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005656 | 0000001 | 730.32 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005659 | 0000001 | 639.15 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005660 | 0000001 | 282.20 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005645 | 0000001 | 1044.98 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005646 | 0000001 | 655.20 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005647 | 0000001 | 300.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005648 | 0000001 | 324.26 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005649 | 0000001 | 218.40 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005560 | 0000001 | 612.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005561 | 0000001 | 81.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005567 | 0000001 | 500.00 | 11/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005899 | 0000001 | 18211.57 | 11/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005702 | 0000001 | 300.00 | 11/12/2018 | 0000000362174 | 027030 | 872033 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005684 | 0000001 | 1150.00 | 11/12/2018 | 0000000362174 | 027030 | 872041 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005685 | 0000001 | 400.00 | 11/12/2018 | 0000000362174 | 027030 | 872035 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005818 | 0000001 | 825.00 | 11/12/2018 | 0000000362174 | 027030 | 872047 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005829 | 0000001 | 700.00 | 11/12/2018 | 0000000362174 | 027030 | 872049 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005830 | 0000001 | 225.00 | 11/12/2018 | 0000000362174 | 027030 | 872042 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005831 | 0000001 | 2420.00 | 11/12/2018 | 0000000362174 | 027030 | 872040 | 72.60 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005832 | 0000001 | 5600.00 | 11/12/2018 | 0000000362174 | 027030 | 872037 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005860 | 0000001 | 1780.00 | 11/12/2018 | 0000000362174 | 027030 | 872072 | 53.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005834 | 0000001 | 700.00 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005835 | 0000001 | 2640.00 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005836 | 0000001 | 1870.00 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 56.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005837 | 0000001 | 2640.00 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005839 | 0000001 | 430.00 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005841 | 0000001 | 1885.00 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005842 | 0000001 | 1000.00 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005861 | 0000001 | 220.00 | 11/12/2018 | 0000000362174 | 027030 | 872050 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005863 | 0000001 | 220.00 | 11/12/2018 | 0000000362174 | 027030 | 872044 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005864 | 0000001 | 220.00 | 11/12/2018 | 0000000362174 | 027030 | 872043 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005888 | 0000001 | 10.15 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005889 | 0000001 | 10.15 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005890 | 0000001 | 10.15 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005891 | 0000001 | 10.15 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005892 | 0000001 | 10.15 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005893 | 0000001 | 10.15 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005894 | 0000001 | 10.15 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005895 | 0000001 | 10.15 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005704 | 0000001 | 3842.68 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005707 | 0000001 | 2666.96 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005708 | 0000001 | 1771.56 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005785 | 0000001 | 148.52 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005716 | 0000001 | 267.00 | 11/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005655 | 0000001 | 980.94 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005687 | 0000001 | 284.94 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005689 | 0000001 | 148.52 | 11/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004394 | 0000001 | 500.00 | 11/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005663 | 0000001 | 540.00 | 11/12/2018 | 0000000362174 | 027030 | 872039 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005817 | 0000001 | 250.00 | 11/12/2018 | 0000000362174 | 027030 | 872048 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005833 | 0000001 | 1520.00 | 11/12/2018 | 0000000362174 | 027030 | 872038 | 45.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005857 | 0000001 | 1780.00 | 11/12/2018 | 0000000362174 | 027030 | 872071 | 53.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005862 | 0000001 | 700.00 | 11/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005865 | 0000001 | 3550.00 | 11/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005866 | 0000001 | 4550.00 | 11/12/2018 | 0000000362174 | 027030 | 872073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005885 | 0000001 | 10.15 | 11/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005886 | 0000001 | 10.15 | 11/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005887 | 0000001 | 10.15 | 11/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003345 | 0000001 | 500.00 | 11/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005730 | 0000001 | 150.00 | 11/12/2018 | 0000000362174 | 027030 | 871937 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005731 | 0000001 | 150.00 | 11/12/2018 | 0000000362174 | 027030 | 871938 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005732 | 0000001 | 150.00 | 11/12/2018 | 0000000362174 | 027030 | 871939 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005733 | 0000001 | 150.00 | 11/12/2018 | 0000000362174 | 027030 | 871940 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005734 | 0000001 | 150.00 | 11/12/2018 | 0000000362174 | 027030 | 871941 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005735 | 0000001 | 150.00 | 11/12/2018 | 0000000362174 | 027030 | 871942 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005736 | 0000001 | 150.00 | 11/12/2018 | 0000000362174 | 027030 | 871943 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005737 | 0000001 | 150.00 | 11/12/2018 | 0000000362174 | 027030 | 871944 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005756 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871945 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005757 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871946 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005758 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871947 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005761 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871949 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005762 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871948 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005763 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871950 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005772 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871952 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005773 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871953 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005774 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871954 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005777 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871955 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005779 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871956 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005781 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871957 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005782 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871958 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005783 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871959 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005784 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871960 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005786 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871961 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005788 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871962 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005790 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871963 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005791 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871967 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005793 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871965 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005805 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871970 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005806 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 872031 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005819 | 0000001 | 200.00 | 11/12/2018 | 0000000362174 | 027030 | 872036 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005820 | 0000001 | 150.00 | 11/12/2018 | 0000000362174 | 027030 | 872032 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005826 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 872075 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005827 | 0000001 | 300.00 | 11/12/2018 | 0000000362174 | 027030 | 872045 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005828 | 0000001 | 300.00 | 11/12/2018 | 0000000362174 | 027030 | 872046 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005858 | 0000001 | 250.00 | 11/12/2018 | 0000000362174 | 027030 | 872034 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005796 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871966 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005797 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871968 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005798 | 0000001 | 100.00 | 11/12/2018 | 0000000362174 | 027030 | 871969 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005802 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005804 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005776 | 0000001 | 120.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005794 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005789 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005780 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005778 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005764 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005765 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005766 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005767 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005768 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005769 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005770 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005759 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005760 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005755 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005738 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005739 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005740 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005741 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005742 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005743 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005744 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005745 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005746 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005747 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005748 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005749 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005750 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005751 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005752 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005753 | 0000001 | 150.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005703 | 0000001 | 643.86 | 12/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005236 | 0000001 | 520.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004412 | 0000002 | 600.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004322 | 0000001 | 1898.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0004813 | 0000001 | 750.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003116 | 0000001 | 3000.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004200 | 0000001 | 616.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003627 | 0000001 | 506.50 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0003729 | 0000001 | 1100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004578 | 0000001 | 627.50 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004582 | 0000001 | 1350.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005907 | 0000001 | 350.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005910 | 0000001 | 200.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005913 | 0000001 | 100.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005914 | 0000001 | 1050.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005917 | 0000001 | 3500.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005921 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005922 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005923 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005925 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005926 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005927 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005928 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005929 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005930 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005931 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005932 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005933 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005934 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005935 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005936 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005937 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005938 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005939 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005940 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005941 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005942 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005943 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005944 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005945 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005946 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005947 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005948 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005949 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005950 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005951 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005952 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005953 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005954 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005955 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005956 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005957 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005958 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005959 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005960 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005961 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005962 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005963 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005964 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005965 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005966 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005967 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005968 | 0000001 | 10.15 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005969 | 0000001 | 350.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005234 | 0000001 | 954.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005284 | 0000001 | 300.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005246 | 0000001 | 200.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005255 | 0000001 | 400.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005257 | 0000001 | 350.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005225 | 0000001 | 650.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005226 | 0000001 | 350.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005232 | 0000001 | 350.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004667 | 0000001 | 750.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004673 | 0000001 | 1650.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004150 | 0000001 | 1500.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004721 | 0000001 | 924.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004722 | 0000001 | 1400.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004699 | 0000001 | 1500.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0004712 | 0000001 | 1296.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005705 | 0000001 | 2153.13 | 12/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005504 | 0000001 | 6300.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005230 | 0000001 | 220.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005240 | 0000001 | 550.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005918 | 0000001 | 800.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005919 | 0000001 | 220.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005223 | 0000001 | 324.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003728 | 0000001 | 1069.60 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0003633 | 0000001 | 1245.60 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004199 | 0000001 | 618.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0004291 | 0000001 | 1040.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001872 | 0000001 | 2019.70 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0001868 | 0000001 | 2148.14 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005915 | 0000001 | 300.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005706 | 0000001 | 4674.96 | 12/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005709 | 0000001 | 5346.60 | 12/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004081 | 0000001 | 534.30 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005242 | 0000001 | 300.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005686 | 0000001 | 1250.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005911 | 0000001 | 13031.74 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0005912 | 0000001 | 4579.45 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002918 | 0000001 | 1620.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002909 | 0000001 | 245.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002910 | 0000001 | 245.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0002911 | 0000001 | 325.00 | 12/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005722 | 0000001 | 7837.02 | 12/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005722 | 0000002 | 7505.01 | 12/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005722 | 0000003 | 5293.12 | 12/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005722 | 0000004 | 4891.12 | 12/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005900 | 0000001 | 3985.76 | 12/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005901 | 0000001 | 3987.59 | 12/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005902 | 0000001 | 4218.81 | 12/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005903 | 0000001 | 4186.10 | 12/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005904 | 0000001 | 4186.10 | 12/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005905 | 0000001 | 4187.92 | 12/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005906 | 0000001 | 4198.84 | 12/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005908 | 0000001 | 4439.38 | 12/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005970 | 0000001 | 250.00 | 12/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005971 | 0000001 | 1200.00 | 13/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005973 | 0000001 | 1059.93 | 13/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005977 | 0000001 | 10.15 | 13/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005974 | 0000001 | 1280.00 | 13/12/2018 | 0000000362174 | 027030 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005975 | 0000001 | 1270.00 | 13/12/2018 | 0000000362182 | 027030 | 000000 | 38.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005972 | 0000001 | 520.00 | 13/12/2018 | 0000000002356 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005981 | 0000001 | 10.15 | 13/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005978 | 0000001 | 10.15 | 13/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005979 | 0000001 | 10.15 | 13/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005980 | 0000001 | 3.41 | 13/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005775 | 0000001 | 100.00 | 13/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005976 | 0000001 | 1630.00 | 13/12/2018 | 0000000166316 | 027030 | 000000 | 48.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005982 | 0000001 | 10.15 | 13/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005986 | 0000001 | 600.00 | 14/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005987 | 0000001 | 450.00 | 14/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005983 | 0000001 | 4520.00 | 14/12/2018 | 0000000002356 | 027030 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005984 | 0000001 | 4520.00 | 14/12/2018 | 0000006720062 | 000426 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005985 | 0000001 | 2640.00 | 14/12/2018 | 0000000158119 | 027030 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005711 | 0000001 | 1658.88 | 14/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005701 | 0000001 | 1440.00 | 14/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005996 | 0000001 | 1150.00 | 17/12/2018 | 0000006720062 | 000426 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005994 | 0000001 | 180.00 | 17/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005995 | 0000001 | 620.00 | 17/12/2018 | 0000000362174 | 027030 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006004 | 0000001 | 132.16 | 18/12/2018 | 0000000055352 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006010 | 0000001 | 1350.00 | 18/12/2018 | 0000000362174 | 027030 | 872076 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006011 | 0000001 | 750.00 | 18/12/2018 | 0000000362174 | 027030 | 872076 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006012 | 0000001 | 500.00 | 18/12/2018 | 0000000362174 | 027030 | 872076 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006006 | 0000001 | 120.00 | 18/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005998 | 0000001 | 500.00 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005999 | 0000001 | 300.00 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006000 | 0000001 | 520.00 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006002 | 0000001 | 500.00 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006007 | 0000001 | 460.80 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006008 | 0000001 | 753.60 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006009 | 0000001 | 300.00 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006032 | 0000001 | 24.00 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006033 | 0000001 | 10.15 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006034 | 0000001 | 10.15 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006035 | 0000001 | 10.15 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006036 | 0000001 | 10.15 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006037 | 0000001 | 10.15 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006038 | 0000001 | 10.15 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005724 | 0000001 | 357.00 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005681 | 0000001 | 215.20 | 18/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006039 | 0000001 | 427.90 | 19/12/2018 | 0000000165921 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006041 | 0000001 | 4770.00 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006047 | 0000001 | 6582.60 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 724.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006049 | 0000001 | 113.27 | 19/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006050 | 0000001 | 117.60 | 19/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006057 | 0000001 | 13075.00 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 1193.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006080 | 0000001 | 3005.10 | 19/12/2018 | 0000000166316 | 027030 | 000000 | 330.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006081 | 0000001 | 1020.00 | 19/12/2018 | 0000000166316 | 027030 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006082 | 0000001 | 1920.00 | 19/12/2018 | 0000000166227 | 027030 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0006055 | 0000001 | 760.00 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acompanhamento de A??o Gov | 0006056 | 0000001 | 9410.00 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 900.25 | 1 | Conta Corrente | NULL |
| Secretaria Munic de Articula??o Pol?tica e Represe | 0006059 | 0000001 | 4315.00 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 437.89 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006052 | 0000001 | 6430.00 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 679.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006060 | 0000001 | 21829.94 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 3427.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006061 | 0000001 | 27960.00 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 2384.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006062 | 0000001 | 1666.66 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 133.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006071 | 0000001 | 4337.27 | 19/12/2018 | 0000000000973 | 027030 | 000000 | 477.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006072 | 0000001 | 5721.50 | 19/12/2018 | 0000000000973 | 027030 | 000000 | 629.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006073 | 0000001 | 3718.00 | 19/12/2018 | 0000000000973 | 027030 | 000000 | 297.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006075 | 0000001 | 1125.00 | 19/12/2018 | 0000000000973 | 027030 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006076 | 0000001 | 1095.12 | 19/12/2018 | 0000000000973 | 027030 | 000000 | 120.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006077 | 0000001 | 900.00 | 19/12/2018 | 0000000000973 | 027030 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006078 | 0000001 | 2832.00 | 19/12/2018 | 0000000000973 | 027030 | 000000 | 311.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006079 | 0000001 | 2837.16 | 19/12/2018 | 0000000000973 | 027030 | 000000 | 312.06 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006013 | 0000001 | 701.00 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006014 | 0000001 | 1120.00 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006015 | 0000001 | 560.00 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006016 | 0000001 | 1444.00 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006017 | 0000001 | 640.00 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006018 | 0000001 | 832.00 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006019 | 0000001 | 1169.60 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006020 | 0000001 | 1555.00 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006021 | 0000001 | 832.00 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006022 | 0000001 | 1816.00 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006023 | 0000001 | 1040.00 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006024 | 0000001 | 2169.20 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006025 | 0000001 | 2480.03 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006026 | 0000001 | 2180.90 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006027 | 0000001 | 2282.33 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006028 | 0000001 | 2132.90 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006029 | 0000001 | 2443.73 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006030 | 0000001 | 2122.40 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006031 | 0000001 | 2221.52 | 19/12/2018 | 0000000162000 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006065 | 0000001 | 23630.58 | 19/12/2018 | 0000000095435 | 027030 | 000000 | 2599.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006066 | 0000001 | 15779.16 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 1735.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006067 | 0000001 | 33838.04 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 3721.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006068 | 0000001 | 35307.91 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 3210.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006069 | 0000001 | 99338.60 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 18474.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006070 | 0000001 | 50000.00 | 19/12/2018 | 0000000002356 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006046 | 0000001 | 2165.58 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 238.20 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006054 | 0000001 | 5794.16 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 463.53 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0006048 | 0000001 | 17452.77 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 1919.71 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0006058 | 0000001 | 20320.00 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 1787.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006040 | 0000001 | 85.88 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006043 | 0000001 | 8500.00 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 255.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006044 | 0000001 | 18767.92 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 2064.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006045 | 0000001 | 650.00 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006053 | 0000001 | 8555.00 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 684.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006084 | 0000001 | 10.15 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006042 | 0000001 | 5580.90 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 613.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006051 | 0000001 | 17637.49 | 19/12/2018 | 0000000362174 | 027030 | 000000 | 1558.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006089 | 0000001 | 197.26 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006090 | 0000001 | 739.08 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006091 | 0000001 | 82.77 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006092 | 0000001 | 38.63 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006093 | 0000001 | 127.98 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006094 | 0000001 | 19.07 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006095 | 0000001 | 51.96 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006138 | 0000001 | 198.24 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006140 | 0000001 | 10.15 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006141 | 0000001 | 6.74 | 20/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0006088 | 0000001 | 13131.98 | 20/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0006135 | 0000001 | 1547.00 | 20/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005520 | 0000001 | 289.00 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005521 | 0000001 | 740.00 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006085 | 0000001 | 1654.65 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006086 | 0000001 | 5130.08 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006087 | 0000001 | 27.42 | 20/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006139 | 0000001 | 160.00 | 20/12/2018 | 0000000362174 | 027030 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006083 | 0000001 | 720.10 | 20/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006142 | 0000001 | 1500.00 | 20/12/2018 | 0000000000973 | 027030 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006096 | 0000001 | 74.88 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006097 | 0000001 | 83.30 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006098 | 0000001 | 58.58 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006099 | 0000001 | 64.97 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006100 | 0000001 | 72.58 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006101 | 0000001 | 41.33 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006102 | 0000001 | 79.17 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006103 | 0000001 | 74.34 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006104 | 0000001 | 79.99 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006105 | 0000001 | 104.49 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006106 | 0000001 | 19.37 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006107 | 0000001 | 18.61 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006108 | 0000001 | 52.39 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006109 | 0000001 | 19.88 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006110 | 0000001 | 182.97 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006111 | 0000001 | 69.50 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006112 | 0000001 | 59.09 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006113 | 0000001 | 46.56 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006114 | 0000001 | 83.11 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006115 | 0000001 | 74.27 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006116 | 0000001 | 85.70 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006117 | 0000001 | 66.72 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006118 | 0000001 | 83.00 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006119 | 0000001 | 54.56 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006120 | 0000001 | 33.52 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006121 | 0000001 | 35.58 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006122 | 0000001 | 111.76 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006123 | 0000001 | 13.02 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006124 | 0000001 | 45.68 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006125 | 0000001 | 47.11 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006126 | 0000001 | 54.90 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006127 | 0000001 | 71.78 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006128 | 0000001 | 13.08 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006129 | 0000001 | 88.58 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006130 | 0000001 | 57.90 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006131 | 0000001 | 47.73 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006132 | 0000001 | 50.82 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006133 | 0000001 | 85.23 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006134 | 0000001 | 47.82 | 20/12/2018 | 0000000173886 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006136 | 0000001 | 3500.00 | 20/12/2018 | 0000000166316 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006143 | 0000001 | 100.00 | 21/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006152 | 0000001 | 10.15 | 21/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006153 | 0000001 | 111.31 | 24/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0006155 | 0000001 | 1000.00 | 26/12/2018 | 0000000362174 | 027030 | 872078 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005329 | 0000001 | 2560.00 | 26/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0005333 | 0000001 | 684.00 | 26/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004899 | 0000001 | 4399.00 | 26/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0004315 | 0000001 | 3745.70 | 26/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006158 | 0000001 | 4000.00 | 26/12/2018 | 0000000362174 | 027030 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005719 | 0000001 | 1238.30 | 26/12/2018 | 0000006720062 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0005719 | 0000002 | 10.00 | 26/12/2018 | 0000006720062 | 000426 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006148 | 0000001 | 800.00 | 26/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006154 | 0000001 | 520.00 | 26/12/2018 | 0000000362174 | 027030 | 872077 | 15.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006157 | 0000001 | 250.00 | 26/12/2018 | 0000000362174 | 027030 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006156 | 0000001 | 7000.00 | 26/12/2018 | 0000000095761 | 027030 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006159 | 0000001 | 112.00 | 26/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006162 | 0000001 | 10.15 | 26/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005330 | 0000001 | 740.00 | 26/12/2018 | 0000000362182 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005754 | 0000001 | 150.00 | 26/12/2018 | 0000000362174 | 027030 | 872079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0005771 | 0000001 | 100.00 | 27/12/2018 | 0000000362174 | 027030 | 871951 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006168 | 0000001 | 10.15 | 27/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006167 | 0000001 | 250.00 | 27/12/2018 | 0000000362174 | 027030 | 872081 | 2.65 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006170 | 0000001 | 2968.92 | 27/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0005686 | 0000002 | 1000.00 | 27/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006171 | 0000001 | 0.92 | 28/12/2018 | 0000002831422 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006192 | 0000001 | 9301.81 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006200 | 0000001 | 2565.58 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 558.68 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006203 | 0000001 | 1080.00 | 28/12/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006206 | 0000001 | 3660.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 1203.90 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006224 | 0000001 | 446.91 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006225 | 0000001 | 48.18 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006226 | 0000001 | 11.92 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006227 | 0000001 | 34.41 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Finan?as e Planejamento | 0006228 | 0000001 | 575.64 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0006166 | 0000001 | 3300.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0006201 | 0000001 | 18168.62 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 3610.70 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0006209 | 0000001 | 14728.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 1515.56 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Urbano e Rural | 0006223 | 0000001 | 310.00 | 28/12/2018 | 0000000095524 | 027030 | 000000 | 9.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006174 | 0000001 | 35414.70 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 7462.67 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006175 | 0000001 | 15242.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 1541.93 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006176 | 0000001 | 142464.62 | 28/12/2018 | 0000000002356 | 027030 | 000000 | 29939.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006177 | 0000001 | 25132.08 | 28/12/2018 | 0000000002356 | 027030 | 000000 | 6528.85 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006178 | 0000001 | 14884.36 | 28/12/2018 | 0000000002356 | 027030 | 000000 | 4974.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006180 | 0000001 | 1144.80 | 28/12/2018 | 0000000002356 | 027030 | 000000 | 125.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006191 | 0000001 | 5950.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006198 | 0000001 | 22403.92 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 6554.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administra??o e Transpar?n | 0006205 | 0000001 | 5850.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 468.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006194 | 0000001 | 18000.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 7090.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006196 | 0000001 | 5945.64 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 1800.57 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006202 | 0000001 | 14400.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 3456.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006165 | 0000001 | 6900.00 | 28/12/2018 | 0000000095761 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006165 | 0000002 | 35600.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006169 | 0000001 | 48177.80 | 28/12/2018 | 0000000095761 | 027030 | 000000 | 722.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006172 | 0000001 | 25116.49 | 28/12/2018 | 0000000095761 | 027030 | 000000 | 6549.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006173 | 0000001 | 15390.00 | 28/12/2018 | 0000000095761 | 027030 | 000000 | 2176.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006179 | 0000001 | 5056.74 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006179 | 0000002 | 3560.77 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006179 | 0000003 | 6018.30 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006179 | 0000004 | 5257.38 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006215 | 0000001 | 7500.00 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 786.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006216 | 0000001 | 14028.22 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 2394.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006217 | 0000001 | 2028.00 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 162.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006218 | 0000001 | 8136.00 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 1438.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006219 | 0000001 | 7638.09 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 868.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006220 | 0000001 | 9002.00 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 990.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006221 | 0000001 | 1095.12 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 160.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0006246 | 0000001 | 1890.00 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005725 | 0000001 | 2080.00 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005651 | 0000001 | 2051.44 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005562 | 0000001 | 1910.80 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005563 | 0000001 | 2704.14 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005564 | 0000001 | 1845.55 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Sa?de | 0005565 | 0000001 | 2561.93 | 28/12/2018 | 0000000000973 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006222 | 0000001 | 954.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006195 | 0000001 | 3816.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006199 | 0000001 | 6789.84 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 1435.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006208 | 0000001 | 6510.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 668.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006240 | 0000001 | 2544.00 | 28/12/2018 | 0000000166316 | 027030 | 000000 | 203.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006241 | 0000001 | 954.00 | 28/12/2018 | 0000000166316 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006242 | 0000001 | 3090.96 | 28/12/2018 | 0000000166316 | 027030 | 000000 | 339.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006243 | 0000001 | 2160.00 | 28/12/2018 | 0000000166316 | 027030 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006244 | 0000001 | 1200.00 | 28/12/2018 | 0000000166227 | 027030 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de A??o Social | 0006245 | 0000001 | 3553.20 | 28/12/2018 | 0000000172960 | 027030 | 000000 | 284.25 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006204 | 0000001 | 6060.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 653.77 | 1 | Conta Corrente | NULL |
| Secretaria Munic de Articula??o Pol?tica e Represe | 0006210 | 0000001 | 1400.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 1349.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acompanhamento de A??o Gov | 0006207 | 0000001 | 7170.00 | 28/12/2018 | 0000000362174 | 027030 | 000000 | 721.05 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006193 | 0000001 | 20480.00 | 31/12/2018 | 0000000095435 | 027030 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006211 | 0000001 | 3500.00 | 31/12/2018 | 0000000362174 | 027030 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006212 | 0000001 | 3000.00 | 31/12/2018 | 0000000173886 | 027030 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006213 | 0000001 | 25000.00 | 31/12/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educa??o, Cultura, Esporte e Lazer | 0006214 | 0000001 | 5000.00 | 31/12/2018 | 0000000095435 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5886
Última atualização: 11/06/2024